Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:06:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_300623FTO_517150
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-19-010-007-001/1
(ISLAMPUR) 		3119010000NRG24300620230085679 30/06/2023 bhagwan singh 3119010WL003375 bhagwan singh 00045 BARB0GOKULX 2760 2760 Processed 17/07/2023 3502243497 bhagwan singh ()
2 BALDEO UP-19-010-007-001/359
(ISLAMPUR) 		3119010000NRG24300620230085702 30/06/2023 Harendra Kumar 3119010WL003375 Harendra Kumar 00045 BARB0GOKULX 2760 2760 Processed 17/07/2023 3502243498 Harendra Kumar ()
3 BALDEO UP-19-010-007-001/363
(ISLAMPUR) 		3119010000NRG24300620230085709 30/06/2023 Shashi 3119010WL003375 Shashi 00045 BARB0GOKULX 2760 2760 Rejected 17/07/2023 3502243496 No Such Account
SubTotal 8280 8280
4 BALDEO UP-19-010-007-001/346
(ISLAMPUR) 		3119010000NRG24300620230085695 30/06/2023 Uma Devi 3119010WL003375 Uma Devi 00177 IOBA0000605 2760 2760 Processed 17/07/2023 3502243499 Uma Devi ()
SubTotal 2760 2760
5 BALDEO UP-19-010-007-001/347
(ISLAMPUR) 		3119010000NRG24300620230085697 30/06/2023 Geeta Devi 3119010WL003375 Geeta Devi 00415 SBIN0011318 2760 2760 Processed 17/07/2023 3502243500 MR RAVI PAL ()
SubTotal 2760 2760
6 BALDEO UP-19-010-007-001/367
(ISLAMPUR) 		3119010000NRG24300620230085711 30/06/2023 Shri Mati 3119010WL003375 Shri Mati 00415 SBIN0011483 2760 2760 Processed 17/07/2023 3502243501 MRS MRS SHRIMATI ()
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_300623FTO_517150 Bank of Baroda BARB0GOKULX GOKUL, DIST. MATHURA, U.P. 8280
2 BALDEO UP3119010_300623FTO_517150 Indian Overseas Bank IOBA0000605 MAHABAN 2760
3 BALDEO UP3119010_300623FTO_517150 State Bank of India SBIN0011318 GOKUL 2760
4 BALDEO UP3119010_300623FTO_517150 State Bank of India SBIN0011483 MAHAVAN 2760

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