Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:41:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_200623FTO_455506
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-19-010-019-001/695
(DAULATPUR) 		3119010000NRG24200620230064841 20/06/2023 DEVKI 3119010WL002667 DEVKI 00415 SBIN0002302 2760 2760 Processed 27/06/2023 2816311219 MRS DEVKI DEVI ()
2 BALDEO UP-19-010-019-001/696
(DAULATPUR) 		3119010000NRG24200620230064842 20/06/2023 PRIYANKA 3119010WL002667 PRIYANKA 00415 SBIN0002302 2760 2760 Processed 27/06/2023 2816311222 MRS PRIYANKA DEVI ()
3 BALDEO UP-19-010-019-001/697
(DAULATPUR) 		3119010000NRG24200620230064843 20/06/2023 AARTI 3119010WL002667 AARTI 00415 SBIN0002302 2760 2760 Processed 27/06/2023 2816311221 MRS AARATI DEVI ()
SubTotal 8280 8280
4 BALDEO UP-19-010-019-001/698
(DAULATPUR) 		3119010000NRG24200620230064844 20/06/2023 MEENA DEVI 3119010WL002667 MEENA DEVI 00699 BKID0ARYAGB 2760 2760 Processed 28/06/2023 2816311220 MEENA DEVI ()
SubTotal 2760 2760
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_200623FTO_455506 State Bank of India SBIN0002302 BALDEO 8280
2 BALDEO UP3119010_200623FTO_455506 Aryavart Bank BKID0ARYAGB BALDEV 2760

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