Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_291123FTO_1278805
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-19-010-010-001/614
(KANJOLI GHAT) 		3119010000NRG24291120230234583 29/11/2023 Meenu 3119010WL009352 Meenu 00078 CNRB0018533 2760 2760 Processed 12/03/2024 1674436397 Meenu ()
2 BALDEO UP-19-010-010-001/667
(KANJOLI GHAT) 		3119010000NRG24291120230234590 29/11/2023 Renu Devi 3119010WL009352 Renu Devi 00078 CNRB0018533 2760 2760 Processed 12/03/2024 1674436395 Renu Devi ()
3 BALDEO UP-19-010-010-001/839
(KANJOLI GHAT) 		3119010000NRG24291120230234596 29/11/2023 Shri Nivas 3119010WL009352 Shri Nivas 00078 CNRB0018533 2760 2760 Processed 12/03/2024 1674436396 Shri Nivas ()
SubTotal 8280 8280
4 BALDEO UP-19-010-010-001/793
(KANJOLI GHAT) 		3119010000NRG24291120230234595 29/11/2023 Rajendra singh 3119010WL009352 Rajendra singh 00177 IOBA0002611 2760 2760 Processed 12/03/2024 1674436398 Rajendra singh ()
SubTotal 2760 2760
5 BALDEO UP-19-010-010-001/709
(KANJOLI GHAT) 		3119010000NRG24291120230234591 29/11/2023 Ram Prakash 3119010WL009352 Ram Prakash 00354 PUNB0485300 2760 2760 Processed 12/03/2024 1674436401 Ram Prakash ()
SubTotal 2760 2760
6 BALDEO UP-19-010-010-001/639
(KANJOLI GHAT) 		3119010000NRG24291120230234584 29/11/2023 Hariom 3119010WL009352 Hariom 00415 SBIN0002302 2760 2760 Processed 12/03/2024 1674436400 MR MR HARIOM ()
SubTotal 2760 2760
7 BALDEO UP-19-010-010-001/878
(KANJOLI GHAT) 		3119010000NRG24291120230234598 29/11/2023 Vimalesh 3119010WL009352 Vimalesh 00691 IPOS0000001 2760 2760 Processed 12/03/2024 1674436399 Vimalesh ()
SubTotal 2760 2760
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_291123FTO_1278805 Canara Bank CNRB0018533 BALDEO 8280
2 BALDEO UP3119010_291123FTO_1278805 Indian Overseas Bank IOBA0002611 FARAH 2760
3 BALDEO UP3119010_291123FTO_1278805 Punjab National Bank PUNB0485300 FARAH 2760
4 BALDEO UP3119010_291123FTO_1278805 State Bank of India SBIN0002302 BALDEO 2760
5 BALDEO UP3119010_291123FTO_1278805 India Post Payments Bank IPOS0000001 MATHURA 2760

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