Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:09:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_051222APB_FTO_1679138
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-19-010-025-001/196
(SEHAT BANGAR) 		3119010000NRG23051220220204536 05/12/2022 RUPESH 3119010WL011488 RUPESH 00078 CNRB0018861 1065 1065 Processed 14/01/2023 7914152710 ROOPESH SO RAJANLAL CANARA BANK(508532)
2 BALDEO UP-19-010-025-001/21
(SEHAT BANGAR) 		3119010000NRG23051220220204538 05/12/2022 Ashok 3119010WL011488 Ashok 00078 CNRB0018861 1065 1065 Processed 14/01/2023 7914152711 ASHOK SINGH CANARA BANK(508532)
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_051222APB_FTO_1679138 Canara Bank CNRB0018861 BARAULI 2130

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