Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:45:31 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_191223APB_FTO_1354056
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-19-010-010-001/231
(KANJOLI GHAT) 		3119010000NRG24191220230248612 19/12/2023 JAYVIR 3119010WL010040 JAYVIR 00078 CNRB0018533 2760 2760 Processed 18/03/2024 1938117346 JAYVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALDEO UP-19-010-010-001/322
(KANJOLI GHAT) 		3119010000NRG24191220230248618 19/12/2023 renu devi 3119010WL010040 renu devi 00078 CNRB0018533 2760 2760 Processed 18/03/2024 1938117347 RENU KUMARI PUNJAB NATIONAL BANK(508568)
3 BALDEO UP-19-010-010-001/423
(KANJOLI GHAT) 		3119010000NRG24191220230248619 19/12/2023 Lakhan Singh 3119010WL010040 Lakhan Singh 00078 CNRB0018533 2760 2760 Processed 18/03/2024 1938117350 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
4 BALDEO UP-19-010-010-001/655
(KANJOLI GHAT) 		3119010000NRG24191220230248625 19/12/2023 Manvendra Singh 3119010WL010040 Manvendra Singh 00078 CNRB0018533 2760 2760 Processed 18/03/2024 1938117348 Manvendra Singh INDUSIND BANK(607189)
5 BALDEO UP-19-010-010-001/687
(KANJOLI GHAT) 		3119010000NRG24191220230248628 19/12/2023 Guddi Devi 3119010WL010040 Guddi Devi 00078 CNRB0018533 2760 2760 Processed 18/03/2024 1938117349 GUDDI DEVI CANARA BANK(508532)
6 BALDEO UP-19-010-010-001/757
(KANJOLI GHAT) 		3119010000NRG24191220230248632 19/12/2023 laxmi devi 3119010WL010040 laxmi devi 00078 CNRB0018533 2760 2760 Processed 18/03/2024 1938117345 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALDEO UP-19-010-010-001/813
(KANJOLI GHAT) 		3119010000NRG24191220230248635 19/12/2023 RACHANA DEVI 3119010WL010040 RACHANA DEVI 00078 CNRB0018533 2760 2760 Processed 18/03/2024 1938117351 RACHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19320 19320
8 BALDEO UP-19-010-010-001/25
(KANJOLI GHAT) 		3119010000NRG24191220230248614 19/12/2023 mohan singh 3119010WL010040 mohan singh 00078 CNRB0018861 2760 2760 Processed 18/03/2024 1938117355 MOHAN SINGH CANARA BANK(508532)
9 BALDEO UP-19-010-010-001/689
(KANJOLI GHAT) 		3119010000NRG24191220230248629 19/12/2023 Vijay Devi 3119010WL010040 Vijay Devi 00078 CNRB0018861 2760 2760 Processed 18/03/2024 1938117353 VIJAY DEVI CANARA BANK(508532)
10 BALDEO UP-19-010-010-001/70
(KANJOLI GHAT) 		3119010000NRG24191220230248630 19/12/2023 ravindra 3119010WL010040 ravindra 00078 CNRB0018861 2760 2760 Processed 18/03/2024 1938117352 RIBNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
11 BALDEO UP-19-010-010-001/759
(KANJOLI GHAT) 		3119010000NRG24191220230248633 19/12/2023 KULDEEP SINGH 3119010WL010040 KULDEEP SINGH 00078 CNRB0019378 2760 2760 Processed 18/03/2024 1938117354 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
12 BALDEO UP-19-010-010-001/732
(KANJOLI GHAT) 		3119010000NRG24191220230248631 19/12/2023 VISHANU KUMAR 3119010WL010040 VISHANU KUMAR 00354 PUNB0390000 2760 2760 Processed 18/03/2024 1938117343 VISHNU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
13 BALDEO UP-19-010-010-001/231
(KANJOLI GHAT) 		3119010000NRG24191220230248613 19/12/2023 pinkee 3119010WL010040 pinkee 00415 SBIN0002302 2760 2760 Processed 18/03/2024 1938117337 MS PINKEY DEVI STATE BANK OF INDIA(508548)
14 BALDEO UP-19-010-010-001/288
(KANJOLI GHAT) 		3119010000NRG24191220230248615 19/12/2023 Rajiv 3119010WL010040 Rajiv 00415 SBIN0002302 2760 2760 Processed 18/03/2024 1938117340 MR RAJIV SAGAR STATE BANK OF INDIA(508548)
15 BALDEO UP-19-010-010-001/288
(KANJOLI GHAT) 		3119010000NRG24191220230248616 19/12/2023 Rekha Devi 3119010WL010040 Rekha Devi 00415 SBIN0002302 2760 2760 Processed 18/03/2024 1938117341 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 BALDEO UP-19-010-010-001/321
(KANJOLI GHAT) 		3119010000NRG24191220230248617 19/12/2023 SUMAN DEVI 3119010WL010040 SUMAN DEVI 00415 SBIN0002302 2760 2760 Processed 18/03/2024 1938117339 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALDEO UP-19-010-010-001/463
(KANJOLI GHAT) 		3119010000NRG24191220230248620 19/12/2023 Mohan 3119010WL010040 Mohan 00415 SBIN0002302 2760 2760 Processed 18/03/2024 1938117344 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALDEO UP-19-010-010-001/597
(KANJOLI GHAT) 		3119010000NRG24191220230248624 19/12/2023 Sheela Devi 3119010WL010040 Sheela Devi 00415 SBIN0002302 2760 2760 Processed 18/03/2024 1938117356 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALDEO UP-19-010-010-001/672
(KANJOLI GHAT) 		3119010000NRG24191220230248626 19/12/2023 Meera 3119010WL010040 Meera 00415 SBIN0002302 2760 2760 Processed 18/03/2024 1938117342 MRS MEERA MEERA STATE BANK OF INDIA(508548)
20 BALDEO UP-19-010-010-001/687
(KANJOLI GHAT) 		3119010000NRG24191220230248627 19/12/2023 Pramod Kumar 3119010WL010040 Pramod Kumar 00415 SBIN0002302 2760 2760 Processed 18/03/2024 1938117338 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 22080 22080
Total 55200 55200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_191223APB_FTO_1354056 Canara Bank CNRB0018533 BALDEO 19320
2 BALDEO UP3119010_191223APB_FTO_1354056 Canara Bank CNRB0018861 BARAULI 8280
3 BALDEO UP3119010_191223APB_FTO_1354056 Canara Bank CNRB0019378 SHAHZADPUR PAURI 2760
4 BALDEO UP3119010_191223APB_FTO_1354056 Punjab National Bank PUNB0390000 IBB, AGRA 2760
5 BALDEO UP3119010_191223APB_FTO_1354056 State Bank of India SBIN0002302 BALDEO 22080

Download In Excel