Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_230922FTO_1291599
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-19-010-010-001/349
(KANJOLI GHAT) 		3119010000NRG23230920220167021 23/09/2022 Jitendra singh 3119010WL008995 Jitendra singh 00415 SBIN0002302 2982 2982 Processed 07/10/2022 5309276888 MR JITENDRA SINGH ()
SubTotal 2982 2982
2 BALDEO UP-19-010-010-001/371
(KANJOLI GHAT) 		3119010000NRG23230920220167022 23/09/2022 Sukhveeri 3119010WL008995 Sukhveeri 00691 IPOS0000001 2982 2982 Processed 07/10/2022 5309276887 Sukhveeri ()
SubTotal 2982 2982
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_230922FTO_1291599 State Bank of India SBIN0002302 BALDEO 2982
2 BALDEO UP3119010_230922FTO_1291599 India Post Payments Bank IPOS0000001 MATHURA 2982

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