Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_211023FTO_1124087
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-19-010-025-001/136
(NERA BANGAR) 		3119010000NRG24211020230205467 21/10/2023 BHAGWAN DEVI 3119010WL008185 BHAGWAN DEVI 00078 CNRB0018861 1150 1150 Processed 24/11/2023 7961224561 BHAGWAN DEVI ()
2 BALDEO UP-19-010-025-001/486
(NERA BANGAR) 		3119010000NRG24211020230205478 21/10/2023 PUSHPENDRA 3119010WL008185 PUSHPENDRA 00078 CNRB0018861 1150 1150 Processed 24/11/2023 7961224560 PUSHPENDRA ()
3 BALDEO UP-19-010-025-001/491
(NERA BANGAR) 		3119010000NRG24211020230205481 21/10/2023 MOHAN SINGH 3119010WL008185 MOHAN SINGH 00078 CNRB0018861 1150 1150 Processed 24/11/2023 7961224563 MOHAN SINGH ()
4 BALDEO UP-19-010-025-001/492
(NERA BANGAR) 		3119010000NRG24211020230205483 21/10/2023 POONAM DEVI 3119010WL008185 POONAM DEVI 00078 CNRB0018861 1150 1150 Processed 24/11/2023 7961224562 POONAM DEVI ()
5 BALDEO UP-19-010-025-001/536
(NERA BANGAR) 		3119010000NRG24211020230205484 21/10/2023 Mamta 3119010WL008185 Mamta 00078 CNRB0018861 1150 1150 Processed 24/11/2023 7961224559 Mamta ()
SubTotal 5750 5750
6 BALDEO UP-19-010-025-001/487
(NERA BANGAR) 		3119010000NRG24211020230205480 21/10/2023 Pravesh 3119010WL008185 Pravesh 00177 IOBA0003051 1150 1150 Processed 24/11/2023 7961224564 Pravesh ()
7 BALDEO UP-19-010-025-001/543
(NERA BANGAR) 		3119010000NRG24211020230205485 21/10/2023 Neelam 3119010WL008185 Neelam 00177 IOBA0003051 1150 1150 Processed 24/11/2023 7961224565 Neelam ()
SubTotal 2300 2300
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_211023FTO_1124087 Canara Bank CNRB0018861 BARAULI 5750
2 BALDEO UP3119010_211023FTO_1124087 Indian Overseas Bank IOBA0003051 AKBARA 2300

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