Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_050423FTO_21919
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-19-010-009-001/103
(KILONI) 		3119010000NRG23050420230250963 05/04/2023 Ramvati Devi 3119010WL014145 Ramvati Devi 00176 IDIB000P606 2556 2556 Processed 03/05/2023 1173873617 Ramvati Devi ()
2 BALDEO UP-19-010-009-001/134
(KILONI) 		3119010000NRG23050420230250965 05/04/2023 AARTI 3119010WL014145 AARTI 00176 IDIB000P606 2556 2556 Processed 03/05/2023 1173873616 AARTI ()
3 BALDEO UP-19-010-009-001/137
(KILONI) 		3119010000NRG23050420230250967 05/04/2023 Pushpendra singh 3119010WL014145 Pushpendra singh 00176 IDIB000P606 2556 2556 Processed 03/05/2023 1173873615 Pushpendra singh ()
4 BALDEO UP-19-010-009-001/148
(KILONI) 		3119010000NRG23050420230250969 05/04/2023 Krishna 3119010WL014145 Krishna 00176 IDIB000P606 2556 2556 Processed 03/05/2023 1173873614 Krishna ()
SubTotal 10224 10224
5 BALDEO UP-19-010-009-001/133
(KILONI) 		3119010000NRG23050420230250964 05/04/2023 Guddi Devi 3119010WL014145 Guddi Devi 00415 SBIN0002302 2556 2556 Processed 03/05/2023 1173873618 MRS GUDDI DEVI ()
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_050423FTO_21919 Indian Bank IDIB000P606 PATLAUNI BRANCH 10224
2 BALDEO UP3119010_050423FTO_21919 State Bank of India SBIN0002302 BALDEO 2556

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