Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_240823FTO_874040
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-19-010-050-001/153
(JATORA) 		3119010000NRG24240820230157678 24/08/2023 HARPAL SINGH 3119010WL006216 HARPAL SINGH 00176 IDIB000P606 2530 2530 Processed 02/11/2023 6930954277 HARPAL SINGH ()
2 BALDEO UP-19-010-050-001/163
(JATORA) 		3119010000NRG24240820230157679 24/08/2023 MUNNA LAL 3119010WL006216 MUNNA LAL 00176 IDIB000P606 2530 2530 Processed 02/11/2023 6930954279 MUNNA LAL ()
3 BALDEO UP-19-010-050-001/87
(JATORA) 		3119010000NRG24240820230157689 24/08/2023 Sikandar Singh 3119010WL006216 Sikandar Singh 00176 IDIB000P606 2530 2530 Processed 02/11/2023 6930954278 Sikandar Singh ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_240823FTO_874040 Indian Bank IDIB000P606 PATLAUNI BRANCH 7590

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