Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:46:37 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_040723APB_FTO_536683
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-19-010-018-001/711
(DAGHAINTA) 		3119010000NRG24040720230091942 04/07/2023 Prem Shankar 3119010WL003616 Prem Shankar 00045 BARB0GOKULX 1150 1150 Processed 17/07/2023 3506130988 Premshankar BANK OF BARODA(606985)
2 BALDEO UP-19-010-018-001/712
(DAGHAINTA) 		3119010000NRG24040720230091943 04/07/2023 Gopal Singh 3119010WL003616 Gopal Singh 00045 BARB0GOKULX 1150 1150 Processed 17/07/2023 3506130989 Gopal Singh BANK OF BARODA(606985)
SubTotal 2300 2300
3 BALDEO UP-19-010-018-001/446
(DAGHAINTA) 		3119010000NRG24040720230091919 04/07/2023 Shyam Singh 3119010WL003616 Shyam Singh 00078 CNRB0018851 1150 1150 Processed 17/07/2023 3506131007 SHYAM SINGH CANARA BANK(508532)
4 BALDEO UP-19-010-018-001/460
(DAGHAINTA) 		3119010000NRG24040720230091923 04/07/2023 ANVAR KHAN 3119010WL003616 ANVAR KHAN 00078 CNRB0018851 1150 1150 Processed 17/07/2023 3506131013 ANAWAR KHAN SO RASID KHAN CANARA BANK(508532)
5 BALDEO UP-19-010-018-001/540
(DAGHAINTA) 		3119010000NRG24040720230091924 04/07/2023 Ganga Prasad 3119010WL003616 Ganga Prasad 00078 CNRB0018851 1150 1150 Processed 17/07/2023 3506131008 GANGA PRASAD HDFC BANK LTD(607152)
6 BALDEO UP-19-010-018-001/633
(DAGHAINTA) 		3119010000NRG24040720230091935 04/07/2023 VISHAN DEVI 3119010WL003616 VISHAN DEVI 00078 CNRB0018851 1150 1150 Processed 17/07/2023 3506131011 VISHAN DEVI WO DIP CHAND CANARA BANK(508532)
7 BALDEO UP-19-010-018-001/635
(DAGHAINTA) 		3119010000NRG24040720230091936 04/07/2023 SHYAMSUNDAR 3119010WL003616 SHYAMSUNDAR 00078 CNRB0018851 1150 1150 Processed 17/07/2023 3506131009 SHYAM SUNDER SO RAMJI LAL CANARA BANK(508532)
8 BALDEO UP-19-010-018-001/637
(DAGHAINTA) 		3119010000NRG24040720230091938 04/07/2023 GIRRAJ SINGH 3119010WL003616 GIRRAJ SINGH 00078 CNRB0018851 1150 1150 Processed 17/07/2023 3506131005 JITENDRA SINGH S/O MANIK CHAND UNION BANK OF INDIA(508500)
9 BALDEO UP-19-010-018-001/637
(DAGHAINTA) 		3119010000NRG24040720230091939 04/07/2023 RAJANI DEVI 3119010WL003616 RAJANI DEVI 00078 CNRB0018851 1150 1150 Processed 17/07/2023 3506131006 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
10 BALDEO UP-19-010-018-001/664
(DAGHAINTA) 		3119010000NRG24040720230091940 04/07/2023 PINKI 3119010WL003616 PINKI 00078 CNRB0018851 1150 1150 Processed 17/07/2023 3506131010 PINKI DEVI WO PHORAN CANARA BANK(508532)
11 BALDEO UP-19-010-018-001/717
(DAGHAINTA) 		3119010000NRG24040720230091947 04/07/2023 Rajwati Devi 3119010WL003616 Rajwati Devi 00078 CNRB0018851 1150 1150 Processed 17/07/2023 3506131012 RAJVATI WO VED PRAKASH CANARA BANK(508532)
SubTotal 10350 10350
12 BALDEO UP-19-010-018-001/268
(DAGHAINTA) 		3119010000NRG24040720230091914 04/07/2023 SATYAVEER SINGH 3119010WL003616 SATYAVEER SINGH 00415 SBIN0002302 1150 1150 Processed 17/07/2023 3506131014 MR SATYVIR SINGH STATE BANK OF INDIA(508548)
13 BALDEO UP-19-010-018-001/272
(DAGHAINTA) 		3119010000NRG24040720230091915 04/07/2023 NARAYAN 3119010WL003616 NARAYAN 00415 SBIN0002302 1150 1150 Processed 17/07/2023 3506131002 MR NARAYAN NARAYAN STATE BANK OF INDIA(508548)
14 BALDEO UP-19-010-018-001/413
(DAGHAINTA) 		3119010000NRG24040720230091916 04/07/2023 Ranvir 3119010WL003616 Ranvir 00415 SBIN0002302 1150 1150 Processed 17/07/2023 3506130991 MR RANVEER SINGH STATE BANK OF INDIA(508548)
15 BALDEO UP-19-010-018-001/439
(DAGHAINTA) 		3119010000NRG24040720230091917 04/07/2023 Mithlesh Devi 3119010WL003616 Mithlesh Devi 00415 SBIN0002302 1150 1150 Processed 17/07/2023 3506130997 MRS MITHALESH DEVI STATE BANK OF INDIA(508548)
16 BALDEO UP-19-010-018-001/439
(DAGHAINTA) 		3119010000NRG24040720230091918 04/07/2023 Sonu Giri 3119010WL003616 Sonu Giri 00415 SBIN0002302 1150 1150 Processed 17/07/2023 3506130999 SAUNOOGIRAI S O LAKSHMAN GIRAI CANARA BANK(508532)
17 BALDEO UP-19-010-018-001/607
(DAGHAINTA) 		3119010000NRG24040720230091925 04/07/2023 PANKAJ 3119010WL003616 PANKAJ 00415 SBIN0002302 1150 1150 Processed 17/07/2023 3506131003 MR MR PANKAJ STATE BANK OF INDIA(508548)
18 BALDEO UP-19-010-018-001/607
(DAGHAINTA) 		3119010000NRG24040720230091926 04/07/2023 SONAM 3119010WL003616 SONAM 00415 SBIN0002302 1150 1150 Processed 17/07/2023 3506131001 MRS SONAM DEVI STATE BANK OF INDIA(508548)
19 BALDEO UP-19-010-018-001/610
(DAGHAINTA) 		3119010000NRG24040720230091928 04/07/2023 MANJU DEVI 3119010WL003616 MANJU DEVI 00415 SBIN0002302 1150 1150 Processed 17/07/2023 3506130993 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 BALDEO UP-19-010-018-001/619
(DAGHAINTA) 		3119010000NRG24040720230091930 04/07/2023 PINKI 3119010WL003616 PINKI 00415 SBIN0002302 1150 1150 Processed 17/07/2023 3506130995 MRS PINKI DEVI STATE BANK OF INDIA(508548)
21 BALDEO UP-19-010-018-001/619
(DAGHAINTA) 		3119010000NRG24040720230091929 04/07/2023 SHIV KUMAR 3119010WL003616 SHIV KUMAR 00415 SBIN0002302 1150 1150 Processed 17/07/2023 3506130996 MR SHIV KUMAR STATE BANK OF INDIA(508548)
22 BALDEO UP-19-010-018-001/630
(DAGHAINTA) 		3119010000NRG24040720230091932 04/07/2023 SANVEER SINGH 3119010WL003616 SANVEER SINGH 00415 SBIN0002302 1150 1150 Processed 17/07/2023 3506131000 MR SANAVEER SANAVEER STATE BANK OF INDIA(508548)
23 BALDEO UP-19-010-018-001/633
(DAGHAINTA) 		3119010000NRG24040720230091934 04/07/2023 DEEPCHAND 3119010WL003616 DEEPCHAND 00415 SBIN0002302 1150 1150 Processed 17/07/2023 3506130987 DEEP CHAND PUSKAR S/O RAMJILAL MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
24 BALDEO UP-19-010-018-001/713
(DAGHAINTA) 		3119010000NRG24040720230091945 04/07/2023 Manju Devi 3119010WL003616 Manju Devi 00415 SBIN0002302 1150 1150 Processed 17/07/2023 3506130994 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
25 BALDEO UP-19-010-018-001/447
(DAGHAINTA) 		3119010000NRG24040720230091921 04/07/2023 Amar Singh 3119010WL003616 Amar Singh 00415 SBIN0007838 1150 1150 Processed 17/07/2023 3506130998 AMAR SINGH SO NARAYAN SINGH CANARA BANK(508532)
26 BALDEO UP-19-010-018-001/610
(DAGHAINTA) 		3119010000NRG24040720230091927 04/07/2023 VIMAL GIRI 3119010WL003616 VIMAL GIRI 00415 SBIN0007838 1150 1150 Processed 17/07/2023 3506130990 MR VIMAL GIRI STATE BANK OF INDIA(508548)
27 BALDEO UP-19-010-018-001/713
(DAGHAINTA) 		3119010000NRG24040720230091944 04/07/2023 Rajveer 3119010WL003616 Rajveer 00415 SBIN0007838 1150 1150 Processed 17/07/2023 3506131004 MR RAJVEER RAJVEER STATE BANK OF INDIA(508548)
28 BALDEO UP-19-010-018-001/717
(DAGHAINTA) 		3119010000NRG24040720230091946 04/07/2023 Ved Prakash 3119010WL003616 Ved Prakash 00415 SBIN0007838 1150 1150 Processed 17/07/2023 3506130992 MR VED PRAKASH STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 32200 32200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_040723APB_FTO_536683 Bank of Baroda BARB0GOKULX GOKUL, DIST. MATHURA, U.P. 2300
2 BALDEO UP3119010_040723APB_FTO_536683 Canara Bank CNRB0018851 JHARAUTHA 10350
3 BALDEO UP3119010_040723APB_FTO_536683 State Bank of India SBIN0002302 BALDEO 14950
4 BALDEO UP3119010_040723APB_FTO_536683 State Bank of India SBIN0007838 JUGSANA 4600

Download In Excel