Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:04:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_160523FTO_188962
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-19-010-046-001/18
(HATODHA) 		3119010000NRG24160520230010421 16/05/2023 Anguri Deviv 3119010WL000671 Anguri Deviv 00415 SBIN0002302 3220 3220 Processed 20/05/2023 1749647390 MRS ANGOORI DEVI ()
2 BALDEO UP-19-010-046-001/247
(HATODHA) 		3119010000NRG24160520230010398 16/05/2023 Lalita 3119010WL000666 Lalita 00415 SBIN0002302 3220 3220 Processed 20/05/2023 1749647389 MRS LALITA DEVI ()
3 BALDEO UP-19-010-046-001/286
(HATODHA) 		3119010000NRG24160520230010395 16/05/2023 devendra singh 3119010WL000665 devendra singh 00415 SBIN0002302 3220 3220 Processed 20/05/2023 1749647391 MR DEVENDRA KUMAR ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_160523FTO_188962 State Bank of India SBIN0002302 BALDEO 9660

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