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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:28:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_310523FTO_290231
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALDEO UP-19-010-033-003/229
(MADOORA) 		3119010000NRG24310520230028677 31/05/2023 Arti Devi 3119010WL001403 Arti Devi 00078 CNRB0018533 920 920 Processed 07/06/2023 2266063359 Arti Devi ()
2 BALDEO UP-19-010-033-003/230
(MADOORA) 		3119010000NRG24310520230028678 31/05/2023 RAKESH 3119010WL001403 RAKESH 00078 CNRB0018533 920 920 Processed 07/06/2023 2266063358 RAKESH ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_310523FTO_290231 Canara Bank CNRB0018533 BALDEO 1840

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