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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_250423APB_FTO_81710
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-19-010-025-001/203
(NERA BANGAR) 		3119010000NRG24250420230001132 25/04/2023 BABITA 3119010WL000111 BABITA 00078 CNRB0001815 1380 1380 Processed 13/05/2023 1534892392 BABITA CANARA BANK(508532)
2 BALDEO UP-19-010-025-001/638
(NERA BANGAR) 		3119010000NRG24250420230001147 25/04/2023 Virendra Singh 3119010WL000111 Virendra Singh 00078 CNRB0001815 1380 1380 Processed 13/05/2023 1534892393 VIRENDRA SINGH CANARA BANK(508532)
SubTotal 2760 2760
3 BALDEO UP-19-010-025-001/162
(NERA BANGAR) 		3119010000NRG24250420230001131 25/04/2023 SHAKTIKAPOOR 3119010WL000111 SHAKTIKAPOOR 00078 CNRB0018861 1380 1380 Processed 13/05/2023 1534892379 SHAKTI KAPOOR S/O PURAN SINGH GRAMIN BANK OF ARYAVART(508509)
4 BALDEO UP-19-010-025-001/215
(NERA BANGAR) 		3119010000NRG24250420230001134 25/04/2023 MUNEEM 3119010WL000111 MUNEEM 00078 CNRB0018861 1380 1380 Processed 13/05/2023 1534892395 MUNEEMA CANARA BANK(508532)
5 BALDEO UP-19-010-025-001/356
(NERA BANGAR) 		3119010000NRG24250420230001135 25/04/2023 Vivek Kumar 3119010WL000111 Vivek Kumar 00078 CNRB0018861 1380 1380 Processed 13/05/2023 1534892384 VIVEKKUMAR SO CHHITA CANARA BANK(508532)
6 BALDEO UP-19-010-025-001/411
(NERA BANGAR) 		3119010000NRG24250420230001137 25/04/2023 SURJEET KUMAR 3119010WL000111 SURJEET KUMAR 00078 CNRB0018861 1380 1380 Processed 13/05/2023 1534892381 SURJEET KUMAR CANARA BANK(508532)
7 BALDEO UP-19-010-025-001/450
(NERA BANGAR) 		3119010000NRG24250420230001143 25/04/2023 Anil 3119010WL000111 Anil 00078 CNRB0018861 1380 1380 Processed 13/05/2023 1534892382 ANIL GOSWAMI S/O CHANDRA PAL SINGH AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
8 BALDEO UP-19-010-025-001/488
(NERA BANGAR) 		3119010000NRG24250420230001144 25/04/2023 JANAK SINGH 3119010WL000111 JANAK SINGH 00078 CNRB0018861 1380 1380 Processed 13/05/2023 1534892383 JANAK SINGH CANARA BANK(508532)
9 BALDEO UP-19-010-025-001/522
(NERA BANGAR) 		3119010000NRG24250420230001146 25/04/2023 Veero 3119010WL000111 Veero 00078 CNRB0018861 1380 1380 Processed 13/05/2023 1534892378 VEERO PUNJAB NATIONAL BANK(508568)
10 BALDEO UP-19-010-025-001/638
(NERA BANGAR) 		3119010000NRG24250420230001148 25/04/2023 Kamlesh 3119010WL000111 Kamlesh 00078 CNRB0018861 1380 1380 Processed 13/05/2023 1534892380 KAMLESH CANARA BANK(508532)
SubTotal 11040 11040
11 BALDEO UP-19-010-025-001/412
(NERA BANGAR) 		3119010000NRG24250420230001138 25/04/2023 RAHUL 3119010WL000111 RAHUL 00177 IOBA0000423 1380 1380 Processed 13/05/2023 1534892394 RAHUL SOUTH INDIAN BANK(607167)
SubTotal 1380 1380
12 BALDEO UP-19-010-025-001/212
(NERA BANGAR) 		3119010000NRG24250420230001133 25/04/2023 Vijay 3119010WL000111 Vijay 00177 IOBA0003051 1380 1380 Processed 13/05/2023 1534892388 VIJAY SINGH INDIAN OVERSEAS BANK(508541)
13 BALDEO UP-19-010-025-001/412
(NERA BANGAR) 		3119010000NRG24250420230001139 25/04/2023 NEELAM 3119010WL000111 NEELAM 00177 IOBA0003051 1380 1380 Processed 13/05/2023 1534892387 NILAM DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
14 BALDEO UP-19-010-025-001/356
(NERA BANGAR) 		3119010000NRG24250420230001136 25/04/2023 Premlata Devi 3119010WL000111 Premlata Devi 00354 PUNB0184100 1380 1380 Processed 13/05/2023 1534892391 PREMLATA DEVI PUNJAB NATIONAL BANK(508568)
15 BALDEO UP-19-010-025-001/437
(NERA BANGAR) 		3119010000NRG24250420230001141 25/04/2023 Pushpendra 3119010WL000111 Pushpendra 00354 PUNB0184100 1380 1380 Processed 13/05/2023 1534892389 PUSHPENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 BALDEO UP-19-010-025-001/437
(NERA BANGAR) 		3119010000NRG24250420230001142 25/04/2023 Sudha Devi 3119010WL000111 Sudha Devi 00354 PUNB0184100 1380 1380 Processed 13/05/2023 1534892390 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
17 BALDEO UP-19-010-025-001/417
(NERA BANGAR) 		3119010000NRG24250420230001140 25/04/2023 MONU KHAN 3119010WL000111 MONU KHAN 00415 SBIN0002302 1380 1380 Processed 13/05/2023 1534892386 MONU KHAN UCO BANK(607066)
SubTotal 1380 1380
18 BALDEO UP-19-010-025-001/488
(NERA BANGAR) 		3119010000NRG24250420230001145 25/04/2023 ANJU DEVI 3119010WL000111 ANJU DEVI 00468 UBIN0543098 1380 1380 Processed 13/05/2023 1534892385 ANJU DEVI WO JANAK SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_250423APB_FTO_81710 Canara Bank CNRB0001815 BHAINPUR 2760
2 BALDEO UP3119010_250423APB_FTO_81710 Canara Bank CNRB0018861 BARAULI 11040
3 BALDEO UP3119010_250423APB_FTO_81710 Indian Overseas Bank IOBA0000423 ARTONI 1380
4 BALDEO UP3119010_250423APB_FTO_81710 Indian Overseas Bank IOBA0003051 AKBARA 2760
5 BALDEO UP3119010_250423APB_FTO_81710 Punjab National Bank PUNB0184100 RUNKUTA 4140
6 BALDEO UP3119010_250423APB_FTO_81710 State Bank of India SBIN0002302 BALDEO 1380
7 BALDEO UP3119010_250423APB_FTO_81710 UNION BANK OF INDIA UBIN0543098 BHARTIA 1380

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