Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_080623FTO_372408
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-19-010-017-001/344
(TATROTA BANGAR) 		3119010000NRG24080620230043704 08/06/2023 HEM LATA 3119010WL001903 HEM LATA 00078 CNRB0018533 3220 3220 Processed 13/06/2023 2490560662 HEM LATA ()
SubTotal 3220 3220
2 BALDEO UP-19-010-017-001/344
(TATROTA BANGAR) 		3119010000NRG24080620230043703 08/06/2023 RAMVEER 3119010WL001903 RAMVEER 00415 SBIN0002302 3220 3220 Processed 13/06/2023 2490560663 MR RAMBIR SINGH ()
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_080623FTO_372408 Canara Bank CNRB0018533 BALDEO 3220
2 BALDEO UP3119010_080623FTO_372408 State Bank of India SBIN0002302 BALDEO 3220

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