Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:01:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_310523FTO_290005
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-19-010-045-002/142
(HATHKAULI) 		3119010000NRG24310520230028979 31/05/2023 Gopal Singh 3119010WL001411 Gopal Singh 00176 IDIB000P606 3220 3220 Processed 07/06/2023 2267193956 Gopal Singh ()
2 BALDEO UP-19-010-045-002/144
(HATHKAULI) 		3119010000NRG24310520230028980 31/05/2023 INDAL 3119010WL001411 INDAL 00176 IDIB000P606 3220 3220 Processed 07/06/2023 2267193957 INDAL ()
3 BALDEO UP-19-010-045-002/241
(HATHKAULI) 		3119010000NRG24310520230028982 31/05/2023 Gopal 3119010WL001411 Gopal 00176 IDIB000P606 3220 3220 Processed 07/06/2023 2267193958 Gopal ()
SubTotal 9660 9660
4 BALDEO UP-19-010-045-002/141
(HATHKAULI) 		3119010000NRG24310520230028986 31/05/2023 Dharma 3119010WL001412 Dharma 00415 SBIN0002302 3220 3220 Processed 07/06/2023 2267193959 MR DHARMA ()
5 BALDEO UP-19-010-045-002/242
(HATHKAULI) 		3119010000NRG24310520230028983 31/05/2023 Vijaypal Singh 3119010WL001411 Vijaypal Singh 00415 SBIN0002302 3220 3220 Processed 07/06/2023 2267193960 MR VIJAYPAL VIJAYPAL ()
SubTotal 6440 6440
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_310523FTO_290005 Indian Bank IDIB000P606 PATLAUNI BRANCH 9660
2 BALDEO UP3119010_310523FTO_290005 State Bank of India SBIN0002302 BALDEO 6440

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