Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:57:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_300523FTO_280645
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-19-010-027-001/360
(PATLOONI) 		3119010000NRG24300520230027576 30/05/2023 CHANDRPAL SINGH 3119010WL001351 CHANDRPAL SINGH 00176 IDIB000P606 2530 2530 Processed 08/06/2023 2309751502 CHANDRPAL SINGH ()
2 BALDEO UP-19-010-027-001/360
(PATLOONI) 		3119010000NRG24300520230027577 30/05/2023 Indra Devi 3119010WL001351 Indra Devi 00176 IDIB000P606 2300 2300 Processed 08/06/2023 2309751503 Indra Devi ()
3 BALDEO UP-19-010-027-001/437
(PATLOONI) 		3119010000NRG24300520230027583 30/05/2023 ABHIMANYU 3119010WL001351 ABHIMANYU 00176 IDIB000P606 2530 2530 Processed 08/06/2023 2309751504 ABHIMANYU ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_300523FTO_280645 Indian Bank IDIB000P606 PATLAUNI BRANCH 7360

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