Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:24:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_240823FTO_875056
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-19-010-030-001/598
(BARAULI) 		3119010000NRG24240820230157905 24/08/2023 BABITA 3119010WL006226 BABITA 00078 CNRB0018861 2530 2530 Processed 02/11/2023 6930964147 BABITA ()
2 BALDEO UP-19-010-030-001/614
(BARAULI) 		3119010000NRG24240820230157908 24/08/2023 SUSHILA DEVI 3119010WL006226 SUSHILA DEVI 00078 CNRB0018861 2530 2530 Processed 02/11/2023 6930964150 SUSHILA DEVI ()
3 BALDEO UP-19-010-030-001/622
(BARAULI) 		3119010000NRG24240820230157912 24/08/2023 KAJAL 3119010WL006226 KAJAL 00078 CNRB0018861 2530 2530 Processed 02/11/2023 6930964152 KAJAL ()
4 BALDEO UP-19-010-030-001/622
(BARAULI) 		3119010000NRG24240820230157911 24/08/2023 LAXMAN SINGH 3119010WL006226 LAXMAN SINGH 00078 CNRB0018861 2530 2530 Processed 02/11/2023 6930964151 LAXMAN SINGH ()
5 BALDEO UP-19-010-030-001/670
(BARAULI) 		3119010000NRG24240820230157919 24/08/2023 DAU DAYAL 3119010WL006226 DAU DAYAL 00078 CNRB0018861 2530 2530 Processed 02/11/2023 6930964148 DAU DAYAL ()
6 BALDEO UP-19-010-030-001/670
(BARAULI) 		3119010000NRG24240820230157920 24/08/2023 NEETU 3119010WL006226 NEETU 00078 CNRB0018861 2530 2530 Processed 02/11/2023 6930964149 NEETU ()
SubTotal 15180 15180
7 BALDEO UP-19-010-030-001/618
(BARAULI) 		3119010000NRG24240820230157910 24/08/2023 MERA DEVI 3119010WL006226 MERA DEVI 00691 IPOS0000001 2530 2530 Processed 02/11/2023 6930964153 MERA DEVI ()
SubTotal 2530 2530
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_240823FTO_875056 Canara Bank CNRB0018861 BARAULI 15180
2 BALDEO UP3119010_240823FTO_875056 India Post Payments Bank IPOS0000001 MATHURA 2530

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