Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:11:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_230324APB_FTO_1715691
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-19-010-008-001/31
(KACHANOW) 		3119010000NRG24230320240291552 23/03/2024 Lakhan 3119010WL012999 Lakhan 00415 SBIN0002302 1380 1380 Processed 19/04/2024 3119225150 LAKHAN SINGH SO MUNN BANK OF BARODA(606985)
SubTotal 1380 1380
2 BALDEO UP-19-010-008-001/307
(KACHANOW) 		3119010000NRG24230320240291551 23/03/2024 HEERA LAL 3119010WL012999 HEERA LAL 00468 UBIN0543098 1380 1380 Processed 19/04/2024 3119225151 HIRA LAL SO MAHARAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_230324APB_FTO_1715691 State Bank of India SBIN0002302 BALDEO 1380
2 BALDEO UP3119010_230324APB_FTO_1715691 UNION BANK OF INDIA UBIN0543098 BHARTIA 1380

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