Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:22:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_291123FTO_1278809
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-19-010-010-001/287
(KANJOLI GHAT) 		3119010000NRG24291120230234523 29/11/2023 Bablu Kumar 3119010WL009350 Bablu Kumar 00078 CNRB0018533 2760 2760 Processed 12/03/2024 1661899661 Bablu Kumar ()
2 BALDEO UP-19-010-010-001/594
(KANJOLI GHAT) 		3119010000NRG24291120230234534 29/11/2023 Manvendra 3119010WL009350 Manvendra 00078 CNRB0018533 2760 2760 Processed 12/03/2024 1661899663 Manvendra ()
3 BALDEO UP-19-010-010-001/659
(KANJOLI GHAT) 		3119010000NRG24291120230234540 29/11/2023 Jagveer Singh 3119010WL009350 Jagveer Singh 00078 CNRB0018533 2760 2760 Processed 12/03/2024 1661899664 Jagveer Singh ()
4 BALDEO UP-19-010-010-001/829
(KANJOLI GHAT) 		3119010000NRG24291120230234549 29/11/2023 SONVIR 3119010WL009350 SONVIR 00078 CNRB0018533 2760 2760 Processed 12/03/2024 1661899662 SONVIR ()
SubTotal 11040 11040
5 BALDEO UP-19-010-010-001/828
(KANJOLI GHAT) 		3119010000NRG24291120230234548 29/11/2023 DHARMVEER SINGH 3119010WL009350 DHARMVEER SINGH 00177 IOBA0002611 2760 2760 Processed 12/03/2024 1661899665 DHARMVEER SINGH ()
SubTotal 2760 2760
6 BALDEO UP-19-010-010-001/520
(KANJOLI GHAT) 		3119010000NRG24291120230234531 29/11/2023 Rahul Singh 3119010WL009350 Rahul Singh 00415 SBIN0002302 2760 2760 Processed 12/03/2024 1661899666 MR KESHAV DEV ()
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_291123FTO_1278809 Canara Bank CNRB0018533 BALDEO 11040
2 BALDEO UP3119010_291123FTO_1278809 Indian Overseas Bank IOBA0002611 FARAH 2760
3 BALDEO UP3119010_291123FTO_1278809 State Bank of India SBIN0002302 BALDEO 2760

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