Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_291123FTO_1278822
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-19-010-047-001/505
(HABIBPUR BANGAR) 		3119010000NRG24291120230234421 29/11/2023 Laxman 3119010WL009344 Laxman 00045 BARB0GOKULX 2760 2760 Processed 12/03/2024 1669629563 Laxman ()
SubTotal 2760 2760
2 BALDEO UP-19-010-047-001/528
(HABIBPUR BANGAR) 		3119010000NRG24291120230234424 29/11/2023 Mahendra Singh 3119010WL009344 Mahendra Singh 00177 IOBA0000605 1150 1150 Processed 12/03/2024 1669629564 Mahendra Singh ()
SubTotal 1150 1150
3 BALDEO UP-19-010-047-001/390
(HABIBPUR BANGAR) 		3119010000NRG24291120230234412 29/11/2023 NAVODA 3119010WL009344 NAVODA 00415 SBIN0002302 2760 2760 Processed 12/03/2024 1669629567 MRS NAVODA NAVODA ()
4 BALDEO UP-19-010-047-001/495
(HABIBPUR BANGAR) 		3119010000NRG24291120230234420 29/11/2023 Rahul 3119010WL009344 Rahul 00415 SBIN0002302 2760 2760 Processed 12/03/2024 1669629566 MR RAHUL RAHUL ()
5 BALDEO UP-19-010-047-001/527
(HABIBPUR BANGAR) 		3119010000NRG24291120230234423 29/11/2023 Kanta Devi 3119010WL009344 Kanta Devi 00415 SBIN0002302 2760 2760 Processed 12/03/2024 1669629565 MRS MRS KANTA ()
SubTotal 8280 8280
6 BALDEO UP-19-010-047-001/435
(HABIBPUR BANGAR) 		3119010000NRG24291120230234415 29/11/2023 Madhu 3119010WL009344 Madhu 00415 SBIN0011483 2760 2760 Processed 12/03/2024 1669629568 MR KARAN ()
7 BALDEO UP-19-010-047-001/442
(HABIBPUR BANGAR) 		3119010000NRG24291120230234418 29/11/2023 SAUMYA MATHUR 3119010WL009344 SAUMYA MATHUR 00415 SBIN0011483 2760 2760 Processed 12/03/2024 1669629569 MRS SAUMYA MATHUR ()
SubTotal 5520 5520
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_291123FTO_1278822 Bank of Baroda BARB0GOKULX GOKUL, DIST. MATHURA, U.P. 2760
2 BALDEO UP3119010_291123FTO_1278822 Indian Overseas Bank IOBA0000605 MAHABAN 1150
3 BALDEO UP3119010_291123FTO_1278822 State Bank of India SBIN0002302 BALDEO 8280
4 BALDEO UP3119010_291123FTO_1278822 State Bank of India SBIN0011483 MAHAVAN 5520

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