Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:17:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_150523FTO_185065
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-19-010-015-001/174
(JHAROTHA) 		3119010000NRG24150520230009829 15/05/2023 HEMLATA DEVI 3119010WL000602 HEMLATA DEVI 00078 CNRB0018851 1380 1380 Processed 20/05/2023 1749657119 HEMLATA DEVI ()
2 BALDEO UP-19-010-015-001/193
(JHAROTHA) 		3119010000NRG24150520230009830 15/05/2023 Riyasat 3119010WL000602 Riyasat 00078 CNRB0018851 1380 1380 Processed 20/05/2023 1749657117 Riyasat ()
3 BALDEO UP-19-010-015-001/57
(JHAROTHA) 		3119010000NRG24150520230009836 15/05/2023 vinod 3119010WL000602 vinod 00078 CNRB0018851 460 460 Processed 20/05/2023 1749657118 vinod ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_150523FTO_185065 Canara Bank CNRB0018851 JHARAUTHA 3220

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