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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:47:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_270523APB_FTO_261576
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-19-010-019-001/565
(DAULATPUR) 		3119010000NRG24270520230023120 27/05/2023 Vijay Pal Singh 3119010WL001211 Vijay Pal Singh 00078 CNRB0018533 690 690 Processed 31/05/2023 1978696616 VIJAY PAL SINGH SO NATTHI SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
2 BALDEO UP-19-010-019-001/21
(DAULATPUR) 		3119010000NRG24270520230023117 27/05/2023 KHEMA 3119010WL001211 KHEMA 00415 SBIN0002302 690 690 Processed 31/05/2023 1978696617 MR KHEMA STATE BANK OF INDIA(508548)
3 BALDEO UP-19-010-019-001/493
(DAULATPUR) 		3119010000NRG24270520230023118 27/05/2023 MUKSESH KUMAR 3119010WL001211 MUKSESH KUMAR 00415 SBIN0002302 690 690 Processed 31/05/2023 1978696614 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
4 BALDEO UP-19-010-019-001/716
(DAULATPUR) 		3119010000NRG24270520230023121 27/05/2023 Rinki Kumari 3119010WL001211 Rinki Kumari 00415 SBIN0012302 690 690 Processed 31/05/2023 1978696615 MISS PIMKEE KUMARI STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_270523APB_FTO_261576 Canara Bank CNRB0018533 BALDEO 690
2 BALDEO UP3119010_270523APB_FTO_261576 State Bank of India SBIN0002302 BALDEO 1380
3 BALDEO UP3119010_270523APB_FTO_261576 State Bank of India SBIN0012302 SAKALDIHA 690

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