Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_041123FTO_1189103
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-19-010-010-001/286
(KANJOLI GHAT) 		3119010000NRG24041120230217200 04/11/2023 Rameshwari Devi 3119010WL008605 Rameshwari Devi 00078 CNRB0018533 2760 2760 Processed 01/01/2024 9024018204 Rameshwari Devi ()
2 BALDEO UP-19-010-010-001/751
(KANJOLI GHAT) 		3119010000NRG24041120230217207 04/11/2023 DESHRAJ SINGH CHONKAR 3119010WL008605 DESHRAJ SINGH CHONKAR 00078 CNRB0018533 2760 2760 Processed 01/01/2024 9024018208 DESHRAJ SINGH CHONKAR ()
3 BALDEO UP-19-010-010-001/752
(KANJOLI GHAT) 		3119010000NRG24041120230217208 04/11/2023 RENU DEVI 3119010WL008605 RENU DEVI 00078 CNRB0018533 2760 2760 Processed 01/01/2024 9024018205 RENU DEVI ()
4 BALDEO UP-19-010-010-001/88
(KANJOLI GHAT) 		3119010000NRG24041120230217214 04/11/2023 RANVEER SINGH 3119010WL008605 RANVEER SINGH 00078 CNRB0018533 2760 2760 Processed 01/01/2024 9024018203 RANVEER SINGH ()
SubTotal 11040 11040
5 BALDEO UP-19-010-010-001/797
(KANJOLI GHAT) 		3119010000NRG24041120230217210 04/11/2023 VIKASH KUMAR 3119010WL008605 VIKASH KUMAR 00078 CNRB0018861 2760 2760 Processed 01/01/2024 9024018202 VIKASH KUMAR ()
SubTotal 2760 2760
6 BALDEO UP-19-010-010-001/714
(KANJOLI GHAT) 		3119010000NRG24041120230217204 04/11/2023 Vinod Kumar 3119010WL008605 Vinod Kumar 00177 IOBA0000423 2760 2760 Processed 02/01/2024 9024018199 Vinod Kumar ()
7 BALDEO UP-19-010-010-001/724
(KANJOLI GHAT) 		3119010000NRG24041120230217205 04/11/2023 Devi Singh 3119010WL008605 Devi Singh 00177 IOBA0000423 2760 2760 Processed 02/01/2024 9024018207 Devi Singh ()
SubTotal 5520 5520
8 BALDEO UP-19-010-010-001/880
(KANJOLI GHAT) 		3119010000NRG24041120230217216 04/11/2023 Rahul Kumar 3119010WL008605 Rahul Kumar 00354 PUNB0184100 2760 2760 Processed 01/01/2024 9024018201 Rahul Kumar ()
SubTotal 2760 2760
9 BALDEO UP-19-010-010-001/680
(KANJOLI GHAT) 		3119010000NRG24041120230217203 04/11/2023 Dharamveer 3119010WL008605 Dharamveer 00415 SBIN0002302 2760 2760 Processed 01/01/2024 9024018206 MR DHARAMVEER SINGH ()
SubTotal 2760 2760
10 BALDEO UP-19-010-010-001/880
(KANJOLI GHAT) 		3119010000NRG24041120230217217 04/11/2023 Aarti 3119010WL008605 Aarti 00691 IPOS0000001 2760 2760 Processed 02/01/2024 9024018200 Aarti ()
SubTotal 2760 2760
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_041123FTO_1189103 Canara Bank CNRB0018533 BALDEO 11040
2 BALDEO UP3119010_041123FTO_1189103 Canara Bank CNRB0018861 BARAULI 2760
3 BALDEO UP3119010_041123FTO_1189103 Indian Overseas Bank IOBA0000423 ARTONI 5520
4 BALDEO UP3119010_041123FTO_1189103 Punjab National Bank PUNB0184100 RUNKUTA 2760
5 BALDEO UP3119010_041123FTO_1189103 State Bank of India SBIN0002302 BALDEO 2760
6 BALDEO UP3119010_041123FTO_1189103 India Post Payments Bank IPOS0000001 MATHURA 2760

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