Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:43:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_190823APB_FTO_856142
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-19-010-008-001/127
(KACHANOW) 		3119010000NRG24190820230154019 19/08/2023 Jugendra 3119010WL006075 Jugendra 00415 SBIN0002302 2070 2070 Processed 31/08/2023 4996185085 MR MR JUGENDRA STATE BANK OF INDIA(508548)
2 BALDEO UP-19-010-008-001/127
(KACHANOW) 		3119010000NRG24190820230154020 19/08/2023 Malti 3119010WL006075 Malti 00415 SBIN0002302 2070 2070 Processed 31/08/2023 4996185082 MRS MRS MALTI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
3 BALDEO UP-19-010-008-001/124
(KACHANOW) 		3119010000NRG24190820230154018 19/08/2023 Suresh Chand 3119010WL006075 Suresh Chand 00468 UBIN0543098 2070 2070 Processed 31/08/2023 4996185083 SURESH S/O DWARIKA PRASAD UNION BANK OF INDIA(508500)
4 BALDEO UP-19-010-008-001/307
(KACHANOW) 		3119010000NRG24190820230154021 19/08/2023 HEERA LAL 3119010WL006075 HEERA LAL 00468 UBIN0543098 1150 1150 Processed 31/08/2023 4996185084 HIRA LAL SO MAHARAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_190823APB_FTO_856142 State Bank of India SBIN0002302 BALDEO 4140
2 BALDEO UP3119010_190823APB_FTO_856142 UNION BANK OF INDIA UBIN0543098 BHARTIA 3220

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