Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:01:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_020523FTO_120338
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-19-010-013-001/1
(CHHOLI) 		3119010000NRG24020520230003089 02/05/2023 Bhagwan Singh 3119010WL000262 Bhagwan Singh 00177 IOBA0000605 230 230 Processed 13/05/2023 1536971992 Bhagwan Singh ()
2 BALDEO UP-19-010-013-001/127
(CHHOLI) 		3119010000NRG24020520230003091 02/05/2023 DHARM SINGH 3119010WL000262 DHARM SINGH 00177 IOBA0000605 920 920 Processed 13/05/2023 1536971993 DHARM SINGH ()
SubTotal 1150 1150
3 BALDEO UP-19-010-013-001/278
(CHHOLI) 		3119010000NRG24020520230003106 02/05/2023 Mamta 3119010WL000262 Mamta 00415 SBIN0002302 690 690 Processed 13/05/2023 1536971994 MRS MAMTA MAMTA ()
SubTotal 690 690
4 BALDEO UP-19-010-013-001/346
(CHHOLI) 		3119010000NRG24020520230003110 02/05/2023 DEVKI DEVI 3119010WL000262 DEVKI DEVI 00468 UBIN0539911 690 690 Processed 13/05/2023 1536971995 DEVKI DEVI ()
SubTotal 690 690
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_020523FTO_120338 Indian Overseas Bank IOBA0000605 MAHABAN 1150
2 BALDEO UP3119010_020523FTO_120338 State Bank of India SBIN0002302 BALDEO 690
3 BALDEO UP3119010_020523FTO_120338 UNION BANK OF INDIA UBIN0539911 AVARNI 690

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