Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_010723FTO_518959
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-19-010-056-001/137
(JADONPUR) 		3119010000NRG24010720230086717 01/07/2023 Satish 3119010WL003414 Satish 00078 CNRB0018861 920 920 Processed 17/07/2023 3498588320 Satish ()
2 BALDEO UP-19-010-056-001/3
(JADONPUR) 		3119010000NRG24010720230086734 01/07/2023 RAJ KUMAR 3119010WL003414 RAJ KUMAR 00078 CNRB0018861 920 920 Processed 17/07/2023 3498588319 RAJ KUMAR ()
SubTotal 1840 1840
3 BALDEO UP-19-010-056-001/110
(JADONPUR) 		3119010000NRG24010720230086713 01/07/2023 Jagdish 3119010WL003414 Jagdish 00415 SBIN0002302 920 920 Processed 17/07/2023 3498588321 MR JAGDISH ()
SubTotal 920 920
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_010723FTO_518959 Canara Bank CNRB0018861 BARAULI 1840
2 BALDEO UP3119010_010723FTO_518959 State Bank of India SBIN0002302 BALDEO 920

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