Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:00:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_210823FTO_859349
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-19-010-019-001/356
(DAULATPUR) 		3119010000NRG24210820230155031 21/08/2023 Gaurav 3119010WL006125 Gaurav 00176 IDIB000M660 2530 2530 Processed 31/08/2023 4995872258 Gaurav ()
SubTotal 2530 2530
2 BALDEO UP-19-010-027-001/158
(PATLOONI) 		3119010000NRG24210820230155042 21/08/2023 Charan Singh 3119010WL006125 Charan Singh 00176 IDIB000P606 2530 2530 Processed 31/08/2023 4995872260 Charan Singh ()
3 BALDEO UP-19-010-027-001/33
(PATLOONI) 		3119010000NRG24210820230155050 21/08/2023 ashok 3119010WL006125 ashok 00176 IDIB000P606 2530 2530 Processed 31/08/2023 4995872261 ashok ()
4 BALDEO UP-19-010-027-001/39
(PATLOONI) 		3119010000NRG24210820230155053 21/08/2023 HANSRAJ 3119010WL006125 HANSRAJ 00176 IDIB000P606 2530 2530 Processed 31/08/2023 4995872263 HANSRAJ ()
5 BALDEO UP-19-010-027-001/42
(PATLOONI) 		3119010000NRG24210820230155055 21/08/2023 GUDDI DEVI 3119010WL006125 GUDDI DEVI 00176 IDIB000P606 2530 2530 Processed 31/08/2023 4995872259 GUDDI DEVI ()
6 BALDEO UP-19-010-027-001/463
(PATLOONI) 		3119010000NRG24210820230155056 21/08/2023 Pavan Kumar 3119010WL006125 Pavan Kumar 00176 IDIB000P606 2530 2530 Processed 31/08/2023 4995872264 Pavan Kumar ()
7 BALDEO UP-19-010-027-001/49
(PATLOONI) 		3119010000NRG24210820230155058 21/08/2023 HAI RAM 3119010WL006125 HAI RAM 00176 IDIB000P606 2530 2530 Processed 31/08/2023 4995872262 HAI RAM ()
SubTotal 15180 15180
8 BALDEO UP-19-010-019-001/192
(DAULATPUR) 		3119010000NRG24210820230155024 21/08/2023 Ruma Devi 3119010WL006125 Ruma Devi 00415 SBIN0002302 2530 2530 Processed 31/08/2023 4995872266 MRS RUMA DEVI ()
9 BALDEO UP-19-010-019-001/251
(DAULATPUR) 		3119010000NRG24210820230155026 21/08/2023 RAKHI 3119010WL006125 RAKHI 00415 SBIN0002302 2530 2530 Processed 31/08/2023 4995872267 MRS RAKHI DEVI ()
10 BALDEO UP-19-010-019-001/52
(DAULATPUR) 		3119010000NRG24210820230155033 21/08/2023 sanjay kumar 3119010WL006125 sanjay kumar 00415 SBIN0002302 2530 2530 Processed 31/08/2023 4995872265 MR SANJAY KUMAR ()
SubTotal 7590 7590
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_210823FTO_859349 Indian Bank IDIB000M660 MATHURA 2530
2 BALDEO UP3119010_210823FTO_859349 Indian Bank IDIB000P606 PATLAUNI BRANCH 15180
3 BALDEO UP3119010_210823FTO_859349 State Bank of India SBIN0002302 BALDEO 7590

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