Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_260523FTO_254629
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-19-010-037-002/121
(RAVAL BANGAR) 		3119010000NRG24260520230021900 26/05/2023 VISHANDEI 3119010WL001164 VISHANDEI 00045 BARB0GOKULX 1380 1380 Processed 31/05/2023 1977534161 VISHANDEI ()
2 BALDEO UP-19-010-037-002/500
(RAVAL BANGAR) 		3119010000NRG24260520230021931 26/05/2023 MADHU DEVI 3119010WL001164 MADHU DEVI 00045 BARB0GOKULX 1380 1380 Processed 31/05/2023 1977534167 MADHU DEVI ()
SubTotal 2760 2760
3 BALDEO UP-19-010-037-002/183
(RAVAL BANGAR) 		3119010000NRG24260520230021908 26/05/2023 Laxmi Devi 3119010WL001164 Laxmi Devi 00078 CNRB0018914 1380 1380 Processed 31/05/2023 1977534166 Laxmi Devi ()
4 BALDEO UP-19-010-037-002/332
(RAVAL BANGAR) 		3119010000NRG24260520230021914 26/05/2023 VIMLESH 3119010WL001164 VIMLESH 00078 CNRB0018914 1380 1380 Processed 31/05/2023 1977534165 VIMLESH ()
5 BALDEO UP-19-010-037-002/348
(RAVAL BANGAR) 		3119010000NRG24260520230021915 26/05/2023 MAHENDRA 3119010WL001164 MAHENDRA 00078 CNRB0018914 1380 1380 Processed 31/05/2023 1977534163 MAHENDRA ()
6 BALDEO UP-19-010-037-002/404
(RAVAL BANGAR) 		3119010000NRG24260520230021923 26/05/2023 Munni Devi 3119010WL001164 Munni Devi 00078 CNRB0018914 1380 1380 Processed 31/05/2023 1977534164 Munni Devi ()
7 BALDEO UP-19-010-037-002/547
(RAVAL BANGAR) 		3119010000NRG24260520230021942 26/05/2023 Sardar Singh 3119010WL001164 Sardar Singh 00078 CNRB0018914 1380 1380 Processed 31/05/2023 1977534162 Sardar Singh ()
SubTotal 6900 6900
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_260523FTO_254629 Bank of Baroda BARB0GOKULX GOKUL, DIST. MATHURA, U.P. 2760
2 BALDEO UP3119010_260523FTO_254629 Canara Bank CNRB0018914 LOHVAN 6900

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