Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:52:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_100823FTO_805473
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-19-010-022-001/461
(NAGALA VALI) 		3119010000NRG24100820230143978 10/08/2023 jitendra 3119010WL005740 jitendra 00078 CNRB0018533 1380 1380 Processed 31/08/2023 5001703130 jitendra ()
SubTotal 1380 1380
2 BALDEO UP-19-010-022-001/38
(NAGALA VALI) 		3119010000NRG24100820230143977 10/08/2023 banvari lal 3119010WL005740 banvari lal 00415 SBIN0002302 1380 1380 Processed 31/08/2023 5001703131 MR BANWARI LAL ()
3 BALDEO UP-19-010-022-001/62
(NAGALA VALI) 		3119010000NRG24100820230143982 10/08/2023 lajja bati 3119010WL005740 lajja bati 00415 SBIN0002302 1380 1380 Processed 31/08/2023 5001703132 MR LAJJAVATI DEVI ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_100823FTO_805473 Canara Bank CNRB0018533 BALDEO 1380
2 BALDEO UP3119010_100823FTO_805473 State Bank of India SBIN0002302 BALDEO 2760

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