Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_180822FTO_1065770
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-19-010-043-001/157
(SAIL KHERA) 		3119010000NRG23180820220147020 18/08/2022 Dharamendra 3119010WL007428 Dharamendra 00176 IDIB000P606 2556 2556 Processed 27/08/2022 4231863087 Dharamendra ()
2 BALDEO UP-19-010-043-001/157
(SAIL KHERA) 		3119010000NRG23180820220147021 18/08/2022 Seeta 3119010WL007428 Seeta 00176 IDIB000P606 852 852 Processed 27/08/2022 4231863086 Seeta ()
3 BALDEO UP-19-010-043-001/243
(SAIL KHERA) 		3119010000NRG23180820220147022 18/08/2022 DEVENDRA 3119010WL007428 DEVENDRA 00176 IDIB000P606 2556 2556 Processed 27/08/2022 4231863085 DEVENDRA ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_180822FTO_1065770 Indian Bank IDIB000P606 PATLAUNI BRANCH 5964

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