Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:43:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_081223FTO_1316069
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-19-010-025-001/256
(NERA BANGAR) 		3119010000NRG24081220230240854 08/12/2023 salim 3119010WL009671 salim 00078 CNRB0018861 1150 1150 Processed 16/03/2024 1918724708 salim ()
2 BALDEO UP-19-010-025-001/62
(NERA BANGAR) 		3119010000NRG24081220230240860 08/12/2023 chaman 3119010WL009671 chaman 00078 CNRB0018861 230 230 Processed 16/03/2024 1918724709 chaman ()
3 BALDEO UP-19-010-025-001/75
(NERA BANGAR) 		3119010000NRG24081220230240862 08/12/2023 Sonu Sharma 3119010WL009671 Sonu Sharma 00078 CNRB0018861 1150 1150 Processed 16/03/2024 1918724710 Sonu Sharma ()
SubTotal 2530 2530
4 BALDEO UP-19-010-025-001/259
(NERA BANGAR) 		3119010000NRG24081220230240855 08/12/2023 Maufil 3119010WL009671 Maufil 00177 IOBA0003051 460 460 Processed 16/03/2024 1918724711 Maufil ()
SubTotal 460 460
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_081223FTO_1316069 Canara Bank CNRB0018861 BARAULI 2530
2 BALDEO UP3119010_081223FTO_1316069 Indian Overseas Bank IOBA0003051 AKBARA 460

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