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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:57:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_020823APB_FTO_749368
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-19-010-017-001/106
(TATROTA BANGAR) 		3119010000NRG24020820230134795 02/08/2023 POORAN SINGH 3119010WL005381 POORAN SINGH 00078 CNRB0018533 1380 1380 Processed 30/08/2023 4978535043 MR PURAN CHAND STATE BANK OF INDIA(508548)
2 BALDEO UP-19-010-017-001/16
(TATROTA BANGAR) 		3119010000NRG24020820230134797 02/08/2023 MUNNI DEVI 3119010WL005381 MUNNI DEVI 00078 CNRB0018533 1380 1380 Processed 30/08/2023 4978535045 MUNNI DEVI CANARA BANK(508532)
3 BALDEO UP-19-010-017-001/228
(TATROTA BANGAR) 		3119010000NRG24020820230134802 02/08/2023 POORAN 3119010WL005381 POORAN 00078 CNRB0018533 1380 1380 Processed 30/08/2023 4978535046 Mr. PURAN . INDIAN BANK(607105)
4 BALDEO UP-19-010-017-001/365
(TATROTA BANGAR) 		3119010000NRG24020820230134806 02/08/2023 Sundar 3119010WL005381 Sundar 00078 CNRB0018533 1380 1380 Processed 30/08/2023 4978535041 MR SUNDER SO MANGTI STATE BANK OF INDIA(508548)
5 BALDEO UP-19-010-017-001/92
(TATROTA BANGAR) 		3119010000NRG24020820230134817 02/08/2023 RAJKUMAR 3119010WL005381 RAJKUMAR 00078 CNRB0018533 1380 1380 Processed 30/08/2023 4978535042 RAJKUMAR SO SHIVLAL UNION BANK OF INDIA(508500)
6 BALDEO UP-19-010-017-001/94
(TATROTA BANGAR) 		3119010000NRG24020820230134819 02/08/2023 Sodan singh 3119010WL005381 Sodan singh 00078 CNRB0018533 1380 1380 Processed 30/08/2023 4978535044 SAUDAN SINGH CANARA BANK(508532)
SubTotal 8280 8280
7 BALDEO UP-19-010-017-001/16
(TATROTA BANGAR) 		3119010000NRG24020820230134799 02/08/2023 RAJKUMAR 3119010WL005381 RAJKUMAR 00078 CNRB0018926 1380 1380 Processed 30/08/2023 4978535047 RAJ KUMAR CANARA BANK(508532)
SubTotal 1380 1380
8 BALDEO UP-19-010-017-001/106
(TATROTA BANGAR) 		3119010000NRG24020820230134796 02/08/2023 MEENA DEVI 3119010WL005381 MEENA DEVI 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978535032 MAINA DEVI CANARA BANK(508532)
9 BALDEO UP-19-010-017-001/16
(TATROTA BANGAR) 		3119010000NRG24020820230134798 02/08/2023 JAGVEER 3119010WL005381 JAGVEER 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978535051 JAGVIR SINGH S/O KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
10 BALDEO UP-19-010-017-001/18
(TATROTA BANGAR) 		3119010000NRG24020820230134800 02/08/2023 CHHINGA 3119010WL005381 CHHINGA 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978535048 CHHAGAN LAL CANARA BANK(508532)
11 BALDEO UP-19-010-017-001/225
(TATROTA BANGAR) 		3119010000NRG24020820230134801 02/08/2023 HEERA LAL 3119010WL005381 HEERA LAL 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978535050 Mr. HIRA LAL INDIAN BANK(607105)
12 BALDEO UP-19-010-017-001/228
(TATROTA BANGAR) 		3119010000NRG24020820230134803 02/08/2023 Tarawati 3119010WL005381 Tarawati 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978535049 MRS TARAVATI STATE BANK OF INDIA(508548)
13 BALDEO UP-19-010-017-001/303
(TATROTA BANGAR) 		3119010000NRG24020820230134804 02/08/2023 JEETU 3119010WL005381 JEETU 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978535052 MR JITU KUMAR STATE BANK OF INDIA(508548)
14 BALDEO UP-19-010-017-001/357
(TATROTA BANGAR) 		3119010000NRG24020820230134805 02/08/2023 SHIV DESH 3119010WL005381 SHIV DESH 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978535035 SHIV DESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEO UP-19-010-017-001/365
(TATROTA BANGAR) 		3119010000NRG24020820230134807 02/08/2023 PUSHPA 3119010WL005381 PUSHPA 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978535034 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 BALDEO UP-19-010-017-001/401
(TATROTA BANGAR) 		3119010000NRG24020820230134808 02/08/2023 AMAR CHAND 3119010WL005381 AMAR CHAND 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978535036 MR AMAR CHAND STATE BANK OF INDIA(508548)
17 BALDEO UP-19-010-017-001/535
(TATROTA BANGAR) 		3119010000NRG24020820230134811 02/08/2023 Ajeet Singh 3119010WL005381 Ajeet Singh 00415 SBIN0002302 460 460 Processed 30/08/2023 4978535037 MR AJIT SINGH STATE BANK OF INDIA(508548)
18 BALDEO UP-19-010-017-001/549
(TATROTA BANGAR) 		3119010000NRG24020820230134812 02/08/2023 Pawan Kumar 3119010WL005381 Pawan Kumar 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978535039 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
19 BALDEO UP-19-010-017-001/569
(TATROTA BANGAR) 		3119010000NRG24020820230134814 02/08/2023 BEBY DEVI 3119010WL005381 BEBY DEVI 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978535031 MRS BEBI DEVI STATE BANK OF INDIA(508548)
20 BALDEO UP-19-010-017-001/569
(TATROTA BANGAR) 		3119010000NRG24020820230134813 02/08/2023 SURESH 3119010WL005381 SURESH 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978535040 MR SURESH SURESH STATE BANK OF INDIA(508548)
21 BALDEO UP-19-010-017-001/593
(TATROTA BANGAR) 		3119010000NRG24020820230134816 02/08/2023 AASHISH KUMAR 3119010WL005381 AASHISH KUMAR 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978535038 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALDEO UP-19-010-017-001/92
(TATROTA BANGAR) 		3119010000NRG24020820230134818 02/08/2023 LAJJA WATI 3119010WL005381 LAJJA WATI 00415 SBIN0002302 460 460 Processed 30/08/2023 4978535033 MRS LAJVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 18860 18860
Total 28520 28520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_020823APB_FTO_749368 Canara Bank CNRB0018533 BALDEO 8280
2 BALDEO UP3119010_020823APB_FTO_749368 Canara Bank CNRB0018926 MAHUAN AKOS BANGER 1380
3 BALDEO UP3119010_020823APB_FTO_749368 State Bank of India SBIN0002302 BALDEO 18860

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