Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_250423APB_FTO_82610
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-19-010-012-001/440
(GADHSOLI) 		3119010000NRG24250420230001196 25/04/2023 Indravati 3119010WL000115 Indravati 00176 IDIB000P606 3220 3220 Processed 13/05/2023 1535012250 Ms. Indravati . INDIAN BANK(607105)
SubTotal 3220 3220
2 BALDEO UP-19-010-012-001/440
(GADHSOLI) 		3119010000NRG24250420230001197 25/04/2023 Bachchu Singh 3119010WL000115 Bachchu Singh 00415 SBIN0002302 3220 3220 Processed 13/05/2023 1535012249 MR BACHCHU SINGH STATE BANK OF INDIA(508548)
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_250423APB_FTO_82610 Indian Bank IDIB000P606 PATLAUNI BRANCH 3220
2 BALDEO UP3119010_250423APB_FTO_82610 State Bank of India SBIN0002302 BALDEO 3220

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