Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:13:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_271023FTO_1148112
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-19-010-022-001/434
(NAGALA VALI) 		3119010000NRG24271020230210115 27/10/2023 Sunil Kumar 3119010WL008369 Sunil Kumar 00078 CNRB0018533 1840 1840 Processed 24/11/2023 7973920133 Sunil Kumar ()
2 BALDEO UP-19-010-022-001/461
(NAGALA VALI) 		3119010000NRG24271020230210119 27/10/2023 jitendra 3119010WL008369 jitendra 00078 CNRB0018533 2760 2760 Processed 24/11/2023 7973920135 jitendra ()
SubTotal 4600 4600
3 BALDEO UP-19-010-022-001/444
(NAGALA VALI) 		3119010000NRG24271020230210117 27/10/2023 USHA 3119010WL008369 USHA 00415 SBIN0002302 2760 2760 Processed 24/11/2023 7973920134 MRS USHA DEVI ()
SubTotal 2760 2760
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_271023FTO_1148112 Canara Bank CNRB0018533 BALDEO 4600
2 BALDEO UP3119010_271023FTO_1148112 State Bank of India SBIN0002302 BALDEO 2760

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