Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_050823FTO_781209
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-19-010-046-001/172
(HATODHA) 		3119010000NRG24050820230138986 05/08/2023 SHAKIR 3119010WL005549 SHAKIR 00177 IOBA0000605 2760 2760 Processed 30/08/2023 4971691519 SHAKIR ()
2 BALDEO UP-19-010-046-001/29
(HATODHA) 		3119010000NRG24050820230138992 05/08/2023 SAPPU KHA 3119010WL005549 SAPPU KHA 00177 IOBA0000605 2760 2760 Processed 30/08/2023 4971691520 SAPPU KHA ()
SubTotal 5520 5520
3 BALDEO UP-19-010-046-001/371
(HATODHA) 		3119010000NRG24050820230138995 05/08/2023 Abhishek 3119010WL005549 Abhishek 00415 SBIN0002302 2760 2760 Processed 31/08/2023 4971691521 MR ABHISHEK ABHISHEK ()
4 BALDEO UP-19-010-046-001/371
(HATODHA) 		3119010000NRG24050820230138993 05/08/2023 Laxmi 3119010WL005549 Laxmi 00415 SBIN0002302 2760 2760 Rejected 30/08/2023 4971691518 Account closed
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_050823FTO_781209 Indian Overseas Bank IOBA0000605 MAHABAN 5520
2 BALDEO UP3119010_050823FTO_781209 State Bank of India SBIN0002302 BALDEO 5520

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