Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_121222FTO_1726073
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-19-010-041-001/194
(SARAI SALWAN) 		3119010000NRG23121220220209030 12/12/2022 mukesh 3119010WL011815 mukesh 00078 CNRB0018861 2769 2769 Processed 14/01/2023 7917481494 mukesh ()
2 BALDEO UP-19-010-041-001/521
(SARAI SALWAN) 		3119010000NRG23121220220209033 12/12/2022 Satya Prakash 3119010WL011815 Satya Prakash 00078 CNRB0018861 1065 1065 Processed 14/01/2023 7917481493 Satya Prakash ()
3 BALDEO UP-19-010-041-001/94
(SARAI SALWAN) 		3119010000NRG23121220220209034 12/12/2022 Asarfi 3119010WL011815 Asarfi 00078 CNRB0018861 426 426 Processed 14/01/2023 7917481495 Asarfi ()
SubTotal 4260 4260
4 BALDEO UP-19-010-041-001/272
(SARAI SALWAN) 		3119010000NRG23121220220209032 12/12/2022 rajvati 3119010WL011815 rajvati 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7917481496 rajvati ()
SubTotal 2982 2982
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_121222FTO_1726073 Canara Bank CNRB0018861 BARAULI 4260
2 BALDEO UP3119010_121222FTO_1726073 India Post Payments Bank IPOS0000001 MATHURA 2982

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