Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:02:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_150623APB_FTO_418373
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-19-010-018-001/521
(DAGHAINTA) 		3119010000NRG24150620230053583 15/06/2023 SURAJ SINGH 3119010WL002248 SURAJ SINGH 00078 CNRB0018533 460 460 Processed 20/06/2023 2661014404 SURAJ SO CHHOTE LAL CANARA BANK(508532)
SubTotal 460 460
2 BALDEO UP-19-010-018-001/413
(DAGHAINTA) 		3119010000NRG24150620230053582 15/06/2023 Ranvir 3119010WL002248 Ranvir 00415 SBIN0002302 460 460 Processed 20/06/2023 2661014402 MR RANVEER SINGH STATE BANK OF INDIA(508548)
3 BALDEO UP-19-010-018-001/521
(DAGHAINTA) 		3119010000NRG24150620230053584 15/06/2023 Vijesh Devi 3119010WL002248 Vijesh Devi 00415 SBIN0002302 460 460 Processed 20/06/2023 2661014403 MRS BRIJESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_150623APB_FTO_418373 Canara Bank CNRB0018533 BALDEO 460
2 BALDEO UP3119010_150623APB_FTO_418373 State Bank of India SBIN0002302 BALDEO 920

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