Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_091023FTO_1075992
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-19-010-043-001/248
(SAIL KHERA) 		3119010000NRG24071020230195528 09/10/2023 BHARAT PARIHAR 3119010WL007828 BHARAT PARIHAR 00176 IDIB000P606 2300 2300 Processed 11/11/2023 7435561074 BHARAT PARIHAR ()
2 BALDEO UP-19-010-043-001/319
(SAIL KHERA) 		3119010000NRG24071020230195534 09/10/2023 Ravindra 3119010WL007828 Ravindra 00176 IDIB000P606 2300 2300 Processed 11/11/2023 7435561076 Ravindra ()
3 BALDEO UP-19-010-043-001/324
(SAIL KHERA) 		3119010000NRG24071020230195536 09/10/2023 Hemlata 3119010WL007828 Hemlata 00176 IDIB000P606 2300 2300 Processed 11/11/2023 7435561075 Hemlata ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_091023FTO_1075992 Indian Bank IDIB000P606 PATLAUNI BRANCH 6900

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