Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:31:46 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_270523APB_FTO_261840
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-19-010-055-001/296
(NAGLA KAJI) 		3119010000NRG24270520230022683 27/05/2023 MITHTHOO LAL 3119010WL001199 MITHTHOO LAL 00045 BARB0DHOMAT 2070 2070 Processed 31/05/2023 1978446827 Miththoo Lal BANK OF BARODA(606985)
SubTotal 2070 2070
2 BALDEO UP-19-010-037-001/16
(NAGLA KAJI) 		3119010000NRG24270520230022654 27/05/2023 rajkumari 3119010WL001199 rajkumari 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446815 BHOORI SINGH S/O BAL KISHAN BANK OF BARODA(606985)
3 BALDEO UP-19-010-037-001/22
(NAGLA KAJI) 		3119010000NRG24270520230022655 27/05/2023 SEEMA DEVI 3119010WL001199 SEEMA DEVI 00045 BARB0GOKULX 1840 1840 Processed 31/05/2023 1978446814 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
4 BALDEO UP-19-010-037-001/29
(NAGLA KAJI) 		3119010000NRG24270520230022657 27/05/2023 balkishan 3119010WL001199 balkishan 00045 BARB0GOKULX 1840 1840 Processed 31/05/2023 1978446804 BAL KISHAN SO NATHI LAL BANK OF BARODA(606985)
5 BALDEO UP-19-010-037-001/30
(NAGLA KAJI) 		3119010000NRG24270520230022658 27/05/2023 udaiveer 3119010WL001199 udaiveer 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446811 UDAYVIR SINGH SO SH NIHAL SINGH BANK OF BARODA(606985)
6 BALDEO UP-19-010-037-002/125
(NAGLA KAJI) 		3119010000NRG24270520230022662 27/05/2023 vijay singh 3119010WL001199 vijay singh 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446807 VIJAY SINGH S/O SHCHIRANGI LAL BANK OF BARODA(606985)
7 BALDEO UP-19-010-037-002/131
(NAGLA KAJI) 		3119010000NRG24270520230022664 27/05/2023 kishan 3119010WL001199 kishan 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446808 RAMEKISHAN SO MUNSHI CANARA BANK(508532)
8 BALDEO UP-19-010-037-002/134
(NAGLA KAJI) 		3119010000NRG24270520230022666 27/05/2023 Laxmi 3119010WL001199 Laxmi 00045 BARB0GOKULX 1840 1840 Processed 31/05/2023 1978446802 LAXMI W/O RADHEY SHYAM BANK OF BARODA(606985)
9 BALDEO UP-19-010-037-002/136
(NAGLA KAJI) 		3119010000NRG24270520230022667 27/05/2023 Rampal 3119010WL001199 Rampal 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446801 RAM PAL SO NEKSA BANK OF BARODA(606985)
10 BALDEO UP-19-010-037-002/138
(NAGLA KAJI) 		3119010000NRG24270520230022668 27/05/2023 kESAR 3119010WL001199 kESAR 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446797 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
11 BALDEO UP-19-010-037-002/142
(NAGLA KAJI) 		3119010000NRG24270520230022669 27/05/2023 lal singh 3119010WL001199 lal singh 00045 BARB0GOKULX 690 690 Processed 31/05/2023 1978446835 LAL SINGH S/O BHOORI SINGH BANK OF BARODA(606985)
12 BALDEO UP-19-010-037-002/161
(NAGLA KAJI) 		3119010000NRG24270520230022670 27/05/2023 SANJAY 3119010WL001199 SANJAY 00045 BARB0GOKULX 920 920 Processed 31/05/2023 1978446838 SANJAY S/O BHIKKI GRAMIN BANK OF ARYAVART(508509)
13 BALDEO UP-19-010-037-002/162
(NAGLA KAJI) 		3119010000NRG24270520230022671 27/05/2023 Rakesh Kumar 3119010WL001199 Rakesh Kumar 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446810 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
14 BALDEO UP-19-010-037-002/167
(NAGLA KAJI) 		3119010000NRG24270520230022672 27/05/2023 Chandravati 3119010WL001199 Chandravati 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446837 CHANDRAWATI W/O HARTPRASAD BANK OF BARODA(606985)
15 BALDEO UP-19-010-037-002/234
(NAGLA KAJI) 		3119010000NRG24270520230022673 27/05/2023 kanta devi 3119010WL001199 kanta devi 00045 BARB0GOKULX 1840 1840 Processed 31/05/2023 1978446798 KANTA W/O VIKRAMA BANK OF BARODA(606985)
16 BALDEO UP-19-010-037-002/293
(NAGLA KAJI) 		3119010000NRG24270520230022677 27/05/2023 kamla 3119010WL001199 kamla 00045 BARB0GOKULX 230 230 Processed 31/05/2023 1978446839 KAMLA W/O BHOVAL BANK OF BARODA(606985)
17 BALDEO UP-19-010-037-002/294
(NAGLA KAJI) 		3119010000NRG24270520230022678 27/05/2023 rambahadur 3119010WL001199 rambahadur 00045 BARB0GOKULX 1840 1840 Processed 31/05/2023 1978446809 NIRVILA W/O RAM BAHADUR BANK OF BARODA(606985)
18 BALDEO UP-19-010-037-002/378
(NAGLA KAJI) 		3119010000NRG24270520230022679 27/05/2023 saroj 3119010WL001199 saroj 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446803 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
19 BALDEO UP-19-010-055-001/19
(NAGLA KAJI) 		3119010000NRG24270520230022680 27/05/2023 Rajpal 3119010WL001199 Rajpal 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446813 GUDDI W/O RAJPAL BANK OF BARODA(606985)
20 BALDEO UP-19-010-055-001/21
(NAGLA KAJI) 		3119010000NRG24270520230022681 27/05/2023 Sunhari 3119010WL001199 Sunhari 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446819 SUNHARI SO SUMMERA BANK OF BARODA(606985)
21 BALDEO UP-19-010-055-001/23
(NAGLA KAJI) 		3119010000NRG24270520230022682 27/05/2023 RAJENDRA 3119010WL001199 RAJENDRA 00045 BARB0GOKULX 1840 1840 Processed 31/05/2023 1978446821 RAJENDER SO SUMMERA BANK OF BARODA(606985)
22 BALDEO UP-19-010-055-001/3
(NAGLA KAJI) 		3119010000NRG24270520230022684 27/05/2023 Guddu 3119010WL001199 Guddu 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446817 GUDDU SO SHRI ARAMI BANK OF BARODA(606985)
23 BALDEO UP-19-010-055-001/411
(NAGLA KAJI) 		3119010000NRG24270520230022691 27/05/2023 ATUL KUMAR 3119010WL001199 ATUL KUMAR 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446805 ATUL KUMAR SHRMA S/O GIRISH KU BANK OF BARODA(606985)
24 BALDEO UP-19-010-055-001/413
(NAGLA KAJI) 		3119010000NRG24270520230022694 27/05/2023 GEETA DEVI 3119010WL001199 GEETA DEVI 00045 BARB0GOKULX 1380 1380 Processed 31/05/2023 1978446816 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 BALDEO UP-19-010-055-001/422
(NAGLA KAJI) 		3119010000NRG24270520230022697 27/05/2023 Braj Mohan 3119010WL001199 Braj Mohan 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446828 Braj Mohan BANK OF BARODA(606985)
26 BALDEO UP-19-010-055-001/430
(NAGLA KAJI) 		3119010000NRG24270520230022698 27/05/2023 Manoj Kumar 3119010WL001199 Manoj Kumar 00045 BARB0GOKULX 920 920 Processed 31/05/2023 1978446820 MANOJ KUMAR SO KUNJ BIHARI BANK OF BARODA(606985)
27 BALDEO UP-19-010-055-001/47
(NAGLA KAJI) 		3119010000NRG24270520230022699 27/05/2023 Deepak Kumar 3119010WL001199 Deepak Kumar 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446834 DEEPAK KUMAR SO MAHESH CHAND BANK OF BARODA(606985)
28 BALDEO UP-19-010-055-001/54
(NAGLA KAJI) 		3119010000NRG24270520230022700 27/05/2023 Dheeraj 3119010WL001199 Dheeraj 00045 BARB0GOKULX 920 920 Processed 31/05/2023 1978446812 DHEERAJ SO MAN SINGH BANK OF BARODA(606985)
29 BALDEO UP-19-010-055-001/59
(NAGLA KAJI) 		3119010000NRG24270520230022701 27/05/2023 AAKASH KUMAR 3119010WL001199 AAKASH KUMAR 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446818 AAKASH KUMAR BANK OF INDIA(508505)
30 BALDEO UP-19-010-055-001/62
(NAGLA KAJI) 		3119010000NRG24270520230022702 27/05/2023 Ram Dulari 3119010WL001199 Ram Dulari 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446836 DUALARI WO LT SANJAY BANK OF BARODA(606985)
31 BALDEO UP-19-010-055-001/63
(NAGLA KAJI) 		3119010000NRG24270520230022703 27/05/2023 Meena Devi 3119010WL001199 Meena Devi 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446806 MEENA WO PREM CHAND CANARA BANK(508532)
32 BALDEO UP-19-010-055-001/9
(NAGLA KAJI) 		3119010000NRG24270520230022705 27/05/2023 Yogesh Kumar 3119010WL001199 Yogesh Kumar 00045 BARB0GOKULX 2070 2070 Processed 31/05/2023 1978446822 YOGESH KUMAR SO ARAMI SINGH BANK OF BARODA(606985)
SubTotal 55430 55430
33 BALDEO UP-19-010-055-001/409
(NAGLA KAJI) 		3119010000NRG24270520230022689 27/05/2023 MANISH KUMAR 3119010WL001199 MANISH KUMAR 00078 CNRB0018520 230 230 Processed 31/05/2023 1978446829 MANISH KUMAR CANARA BANK(508532)
SubTotal 230 230
34 BALDEO UP-19-010-037-002/243
(NAGLA KAJI) 		3119010000NRG24270520230022674 27/05/2023 Jay Kishor 3119010WL001199 Jay Kishor 00078 CNRB0018914 2070 2070 Processed 31/05/2023 1978446830 JAY KISHOR AXIS BANK(607153)
35 BALDEO UP-19-010-055-001/407
(NAGLA KAJI) 		3119010000NRG24270520230022687 27/05/2023 KAMAL SINGH 3119010WL001199 KAMAL SINGH 00078 CNRB0018914 2070 2070 Processed 31/05/2023 1978446831 KAMAL SINGH SO PAPPU SINGH BANK OF BARODA(606985)
36 BALDEO UP-19-010-055-001/412
(NAGLA KAJI) 		3119010000NRG24270520230022692 27/05/2023 REKHA 3119010WL001199 REKHA 00078 CNRB0018914 1840 1840 Processed 31/05/2023 1978446833 REKHA RANI WO JAY PRAKASH CANARA BANK(508532)
37 BALDEO UP-19-010-055-001/67
(NAGLA KAJI) 		3119010000NRG24270520230022704 27/05/2023 B P Singh 3119010WL001199 B P Singh 00078 CNRB0018914 2070 2070 Processed 31/05/2023 1978446832 B P SINGH SO KUMARSEN CANARA BANK(508532)
SubTotal 8050 8050
38 BALDEO UP-19-010-055-001/408
(NAGLA KAJI) 		3119010000NRG24270520230022688 27/05/2023 AASU RAM 3119010WL001199 AASU RAM 00177 IOBA0000605 2070 2070 Processed 31/05/2023 1978446799 AASU RAM SO PAPPU LAL INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
39 BALDEO UP-19-010-055-001/410
(NAGLA KAJI) 		3119010000NRG24270520230022690 27/05/2023 SURESH CHAND SHARMA 3119010WL001199 SURESH CHAND SHARMA 00415 SBIN0005965 1610 1610 Processed 31/05/2023 1978446800 SURESH CHAND GRAMIN BANK OF ARYAVART(508509)
SubTotal 1610 1610
40 BALDEO UP-19-010-037-002/133
(NAGLA KAJI) 		3119010000NRG24270520230022665 27/05/2023 Bollo Devi 3119010WL001199 Bollo Devi 00415 SBIN0007602 920 920 Processed 31/05/2023 1978446826 MRS OMVATI OMVATI STATE BANK OF INDIA(508548)
41 BALDEO UP-19-010-055-001/413
(NAGLA KAJI) 		3119010000NRG24270520230022693 27/05/2023 YOGENDRA KUMAR 3119010WL001199 YOGENDRA KUMAR 00415 SBIN0007602 1840 1840 Processed 31/05/2023 1978446823 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
42 BALDEO UP-19-010-055-001/421
(NAGLA KAJI) 		3119010000NRG24270520230022695 27/05/2023 Jitendra Singh 3119010WL001199 Jitendra Singh 00415 SBIN0007602 2070 2070 Processed 31/05/2023 1978446824 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
43 BALDEO UP-19-010-055-001/421
(NAGLA KAJI) 		3119010000NRG24270520230022696 27/05/2023 Kalpana 3119010WL001199 Kalpana 00415 SBIN0007602 2070 2070 Processed 31/05/2023 1978446825 Kalpna Devi BANK OF BARODA(606985)
SubTotal 6900 6900
Total 76360 76360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_270523APB_FTO_261840 Bank of Baroda BARB0DHOMAT DHOLI PYAU MATHURA 2070
2 BALDEO UP3119010_270523APB_FTO_261840 Bank of Baroda BARB0GOKULX GOKUL, DIST. MATHURA, U.P. 55430
3 BALDEO UP3119010_270523APB_FTO_261840 Canara Bank CNRB0018520 MATHURA SHANTI MARKET MAIN 230
4 BALDEO UP3119010_270523APB_FTO_261840 Canara Bank CNRB0018914 LOHVAN 8050
5 BALDEO UP3119010_270523APB_FTO_261840 Indian Overseas Bank IOBA0000605 MAHABAN 2070
6 BALDEO UP3119010_270523APB_FTO_261840 State Bank of India SBIN0005965 LAXMINAGAR, MATHURA 1610
7 BALDEO UP3119010_270523APB_FTO_261840 State Bank of India SBIN0007602 GOVIDGANJ 6900

Download In Excel