Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_260823FTO_887365
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-19-010-038-002/414
(LAHARAULI BANGAR) 		3119010000NRG24260820230161182 26/08/2023 MOHANLAL 3119010WL006359 MOHANLAL 00415 SBIN0002302 2530 2530 Processed 06/11/2023 7066375079 MR MOHAN LAL ()
SubTotal 2530 2530
2 BALDEO UP-19-010-038-002/94
(LAHARAULI BANGAR) 		3119010000NRG24260820230161183 26/08/2023 SHRI CHAND 3119010WL006359 SHRI CHAND 00691 IPOS0000001 2530 2530 Processed 06/11/2023 7066375078 SHRI CHAND ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_260823FTO_887365 State Bank of India SBIN0002302 BALDEO 2530
2 BALDEO UP3119010_260823FTO_887365 India Post Payments Bank IPOS0000001 MATHURA 2530

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