Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:47:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_160523FTO_188882
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-19-010-008-001/315
(KACHANOW) 		3119010000NRG24160520230010440 16/05/2023 UDAYVEER 3119010WL000674 UDAYVEER 00415 SBIN0002302 2530 2530 Processed 20/05/2023 1749645355 MR UDYAVIR UDYAVIR ()
SubTotal 2530 2530
2 BALDEO UP-19-010-008-001/312
(KACHANOW) 		3119010000NRG24160520230010438 16/05/2023 RUBI 3119010WL000674 RUBI 00468 UBIN0543098 2530 2530 Processed 20/05/2023 1749645354 RUBI ()
SubTotal 2530 2530
Total 5060 5060

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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_188882 State Bank of India SBIN0002302 BALDEO 2530
2 BALDEO UP3119010_160523FTO_188882 UNION BANK OF INDIA UBIN0543098 BHARTIA 2530

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