Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:30:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_150523FTO_185020
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-19-010-041-001/131
(SARAI SALWAN) 		3119010000NRG24150520230009915 15/05/2023 munni 3119010WL000605 munni 00078 CNRB0018861 2760 2760 Processed 20/05/2023 1749654138 munni ()
2 BALDEO UP-19-010-041-001/568
(SARAI SALWAN) 		3119010000NRG24150520230009935 15/05/2023 BHAGWAN DAS 3119010WL000605 BHAGWAN DAS 00078 CNRB0018861 2760 2760 Processed 20/05/2023 1749654140 BHAGWAN DAS ()
3 BALDEO UP-19-010-041-001/73
(SARAI SALWAN) 		3119010000NRG24150520230009942 15/05/2023 OMVIR 3119010WL000605 OMVIR 00078 CNRB0018861 2760 2760 Processed 20/05/2023 1749654139 OMVIR ()
SubTotal 8280 8280
4 BALDEO UP-19-010-041-001/272
(SARAI SALWAN) 		3119010000NRG24150520230009923 15/05/2023 rajvati 3119010WL000605 rajvati 00691 IPOS0000001 2760 2760 Processed 20/05/2023 1749654141 rajvati ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_150523FTO_185020 Canara Bank CNRB0018861 BARAULI 8280
2 BALDEO UP3119010_150523FTO_185020 India Post Payments Bank IPOS0000001 MATHURA 2760

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