Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_290423APB_FTO_105765
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-19-010-046-001/37
(HATODHA) 		3119010000NRG24290420230002156 29/04/2023 Pooran Devi 3119010WL000193 Pooran Devi 00415 SBIN0002302 3220 3220 Processed 13/05/2023 1537420037 MRS POORAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 BALDEO UP-19-010-046-001/37
(HATODHA) 		3119010000NRG24290420230002157 29/04/2023 Ganesh Kumar 3119010WL000193 Ganesh Kumar 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1537420036 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_290423APB_FTO_105765 State Bank of India SBIN0002302 BALDEO 3220
2 BALDEO UP3119010_290423APB_FTO_105765 India Post Payments Bank IPOS0000001 MATHURA 3220

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