Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:32:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_120623FTO_397090
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-19-010-025-001/374
(NERA BANGAR) 		3119010000NRG24120620230047171 12/06/2023 Reena Devi 3119010WL002059 Reena Devi 00078 CNRB0018861 2760 2760 Processed 15/06/2023 2563436177 Reena Devi ()
2 BALDEO UP-19-010-025-001/378
(NERA BANGAR) 		3119010000NRG24120620230047172 12/06/2023 RAVI KUMAR 3119010WL002059 RAVI KUMAR 00078 CNRB0018861 2760 2760 Processed 15/06/2023 2563436179 RAVI KUMAR ()
3 BALDEO UP-19-010-025-001/378
(NERA BANGAR) 		3119010000NRG24120620230047173 12/06/2023 REENESH DEVI 3119010WL002059 REENESH DEVI 00078 CNRB0018861 2760 2760 Processed 15/06/2023 2563436178 REENESH DEVI ()
SubTotal 8280 8280
4 BALDEO UP-19-010-025-001/423
(NERA BANGAR) 		3119010000NRG24120620230047178 12/06/2023 Vijay Singh 3119010WL002059 Vijay Singh 00177 IOBA0003051 2760 2760 Processed 15/06/2023 2563436176 Vijay Singh ()
5 BALDEO UP-19-010-025-001/526
(NERA BANGAR) 		3119010000NRG24120620230047195 12/06/2023 RAJANI 3119010WL002059 RAJANI 00177 IOBA0003051 2760 2760 Processed 15/06/2023 2563436175 RAJANI ()
SubTotal 5520 5520
6 BALDEO UP-19-010-025-001/498
(NERA BANGAR) 		3119010000NRG24120620230047193 12/06/2023 Gudiya 3119010WL002059 Gudiya 00415 SBIN0002302 2760 2760 Processed 15/06/2023 2563436174 MR SATENDRA SINGH ()
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_120623FTO_397090 Canara Bank CNRB0018861 BARAULI 8280
2 BALDEO UP3119010_120623FTO_397090 Indian Overseas Bank IOBA0003051 AKBARA 5520
3 BALDEO UP3119010_120623FTO_397090 State Bank of India SBIN0002302 BALDEO 2760

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