Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_230922FTO_1291562
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-19-010-010-001/814
(KANJOLI GHAT) 		3119010000NRG23230920220167034 23/09/2022 saroj devi 3119010WL008998 saroj devi 00078 CNRB0018533 2556 2556 Processed 07/10/2022 5309449766 saroj devi ()
SubTotal 2556 2556
2 BALDEO UP-19-010-010-001/903
(KANJOLI GHAT) 		3119010000NRG23230920220167035 23/09/2022 Hariom 3119010WL008998 Hariom 00078 CNRB0018861 2556 2556 Processed 07/10/2022 5309449767 Hariom ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_230922FTO_1291562 Canara Bank CNRB0018533 BALDEO 2556
2 BALDEO UP3119010_230922FTO_1291562 Canara Bank CNRB0018861 BARAULI 2556

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