Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:44:40 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_310323APB_FTO_2275687

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-19-010-014-001/130 (JAGDISHPUR)

3119010000NRG23310320230246931

31/03/2023

Arun Prakash Nirbhay

3119010WL013953

Arun Prakash Nirbhay

00415

SBIN0011483

1491

1491

Processed

03/05/2023

1172186109

MR ARUN PRAKASH NIRBHAY

STATE BANK OF INDIA(508548)

2

BALDEO

UP-19-010-014-001/145 (JAGDISHPUR)

3119010000NRG23310320230246933

31/03/2023

vijay pratap

3119010WL013953

vijay pratap

00415

SBIN0011483

1491

1491

Processed

03/05/2023

1172186107

MR VIJAY PRATAP SINGH

STATE BANK OF INDIA(508548)

3

BALDEO

UP-19-010-014-001/160 (JAGDISHPUR)

3119010000NRG23310320230246934

31/03/2023

Daramveer Singh

3119010WL013953

Daramveer Singh

00415

SBIN0011483

1491

1491

Processed

03/05/2023

1172186108

MR DARM VIR SINGH

STATE BANK OF INDIA(508548)

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALDEO	UP3119010_310323APB_FTO_2275687	State Bank of India	SBIN0011483	MAHAVAN	4473

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