Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_301022FTO_1490465
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-19-010-010-001/579
(KANJOLI GHAT) 		3119010000NRG23301020220187770 30/10/2022 Mukesh Kumar 3119010WL010384 Mukesh Kumar 00078 CNRB0018533 2556 2556 Processed 23/11/2022 6616426896 Mukesh Kumar ()
2 BALDEO UP-19-010-010-001/580
(KANJOLI GHAT) 		3119010000NRG23301020220187771 30/10/2022 Omvati Devi 3119010WL010384 Omvati Devi 00078 CNRB0018533 1704 1704 Processed 23/11/2022 6616426897 Omvati Devi ()
SubTotal 4260 4260
3 BALDEO UP-19-010-010-001/301
(KANJOLI GHAT) 		3119010000NRG23301020220187769 30/10/2022 Vishan Babu 3119010WL010384 Vishan Babu 00354 PUNB0202300 2556 2556 Processed 23/11/2022 6616426898 Vishan Babu ()
SubTotal 2556 2556
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_301022FTO_1490465 Canara Bank CNRB0018533 BALDEO 4260
2 BALDEO UP3119010_301022FTO_1490465 Punjab National Bank PUNB0202300 ROHTA, AGRA 2556

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