Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:01:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_260723APB_FTO_697851
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-19-010-003-001/168
(AMEERPUR) 		3119010000NRG24260720230127540 26/07/2023 MEENA DEVI 3119010WL005028 MEENA DEVI 00078 CNRB0018533 1380 1380 Processed 30/08/2023 4978399019 MEENA UNION BANK OF INDIA(508500)
2 BALDEO UP-19-010-003-001/60
(AMEERPUR) 		3119010000NRG24260720230127550 26/07/2023 Banbari 3119010WL005028 Banbari 00078 CNRB0018533 1380 1380 Processed 30/08/2023 4978399020 MR BANVARI BANVARI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 BALDEO UP-19-010-003-001/14
(AMEERPUR) 		3119010000NRG24260720230127535 26/07/2023 BANI SINGH 3119010WL005028 BANI SINGH 00177 IOBA0000605 1380 1380 Processed 30/08/2023 4978399004 MR BANI SINGH STATE BANK OF INDIA(508548)
4 BALDEO UP-19-010-003-001/50
(AMEERPUR) 		3119010000NRG24260720230127548 26/07/2023 Girraj 3119010WL005028 Girraj 00177 IOBA0000605 1380 1380 Processed 30/08/2023 4978399003 MR GIRRAJ SINGH STATE BANK OF INDIA(508548)
5 BALDEO UP-19-010-003-001/64
(AMEERPUR) 		3119010000NRG24260720230127551 26/07/2023 Sohan Lal 3119010WL005028 Sohan Lal 00177 IOBA0000605 1380 1380 Processed 30/08/2023 4978399005 SAUHAN LAL S/O ROSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4140 4140
6 BALDEO UP-19-010-003-001/127
(AMEERPUR) 		3119010000NRG24260720230127534 26/07/2023 MUKESH KUMAR 3119010WL005028 MUKESH KUMAR 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978399011 MUKESH SO KUNDAN SINGH UNION BANK OF INDIA(508500)
7 BALDEO UP-19-010-003-001/161
(AMEERPUR) 		3119010000NRG24260720230127539 26/07/2023 RAJA RAM 3119010WL005028 RAJA RAM 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978399009 Mr. RAJA RAM INDIAN BANK(607105)
8 BALDEO UP-19-010-003-001/173
(AMEERPUR) 		3119010000NRG24260720230127541 26/07/2023 Geeta Devi 3119010WL005028 Geeta Devi 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978399016 MRS GEETA DEVI STATE BANK OF INDIA(508548)
9 BALDEO UP-19-010-003-001/181
(AMEERPUR) 		3119010000NRG24260720230127542 26/07/2023 SALMA KHAN 3119010WL005028 SALMA KHAN 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978399015 MRS SALMA KHAN STATE BANK OF INDIA(508548)
10 BALDEO UP-19-010-003-001/251
(AMEERPUR) 		3119010000NRG24260720230127543 26/07/2023 Usha 3119010WL005028 Usha 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978399008 MRS USHA X STATE BANK OF INDIA(508548)
11 BALDEO UP-19-010-003-001/401
(AMEERPUR) 		3119010000NRG24260720230127544 26/07/2023 Omvir Singh 3119010WL005028 Omvir Singh 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978399014 OMVEER S/O RANVEER PUNJAB NATIONAL BANK(508568)
12 BALDEO UP-19-010-003-001/410
(AMEERPUR) 		3119010000NRG24260720230127545 26/07/2023 Jitendra Singh 3119010WL005028 Jitendra Singh 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978399007 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
13 BALDEO UP-19-010-003-001/410
(AMEERPUR) 		3119010000NRG24260720230127546 26/07/2023 Madhu Devi 3119010WL005028 Madhu Devi 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978399012 MRS MADHU DEVI STATE BANK OF INDIA(508548)
14 BALDEO UP-19-010-003-001/412
(AMEERPUR) 		3119010000NRG24260720230127547 26/07/2023 Rakesh Kumar 3119010WL005028 Rakesh Kumar 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978399013 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
15 BALDEO UP-19-010-003-001/83
(AMEERPUR) 		3119010000NRG24260720230127553 26/07/2023 Nasreen Begam 3119010WL005028 Nasreen Begam 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978399017 MRS NASREEN BEGAM STATE BANK OF INDIA(508548)
16 BALDEO UP-19-010-003-001/97
(AMEERPUR) 		3119010000NRG24260720230127554 26/07/2023 Shyam Sundar 3119010WL005028 Shyam Sundar 00415 SBIN0002302 1380 1380 Processed 30/08/2023 4978399006 SHYAM SUNDER SON DEVI RAM UNION BANK OF INDIA(508500)
SubTotal 15180 15180
17 BALDEO UP-19-010-003-001/159
(AMEERPUR) 		3119010000NRG24260720230127538 26/07/2023 SONU 3119010WL005028 SONU 00468 UBIN0539911 1380 1380 Processed 30/08/2023 4978399010 SONU SON RAM BABU UNION BANK OF INDIA(508500)
18 BALDEO UP-19-010-003-001/6
(AMEERPUR) 		3119010000NRG24260720230127549 26/07/2023 laxman 3119010WL005028 laxman 00468 UBIN0539911 1380 1380 Processed 30/08/2023 4978399018 LAKSHAMAN SINGH SON AFIMA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_260723APB_FTO_697851 Canara Bank CNRB0018533 BALDEO 2760
2 BALDEO UP3119010_260723APB_FTO_697851 Indian Overseas Bank IOBA0000605 MAHABAN 4140
3 BALDEO UP3119010_260723APB_FTO_697851 State Bank of India SBIN0002302 BALDEO 15180
4 BALDEO UP3119010_260723APB_FTO_697851 UNION BANK OF INDIA UBIN0539911 AVARNI 2760

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