Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:02:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_140623FTO_412843
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-19-010-036-001/13
(RADAUI) 		3119010000NRG24140620230050477 14/06/2023 pawan 3119010WL002161 pawan 00078 CNRB0018851 2530 2530 Processed 17/06/2023 2620772909 pawan ()
2 BALDEO UP-19-010-036-001/145
(RADAUI) 		3119010000NRG24140620230050478 14/06/2023 sunil kumar 3119010WL002161 sunil kumar 00078 CNRB0018851 2530 2530 Processed 17/06/2023 2620772910 sunil kumar ()
3 BALDEO UP-19-010-036-001/312
(RADAUI) 		3119010000NRG24140620230050489 14/06/2023 Kiran Devi 3119010WL002161 Kiran Devi 00078 CNRB0018851 2530 2530 Processed 17/06/2023 2620772906 Kiran Devi ()
SubTotal 7590 7590
4 BALDEO UP-19-010-036-001/178
(RADAUI) 		3119010000NRG24140620230050481 14/06/2023 Pradeep 3119010WL002161 Pradeep 00415 SBIN0007838 2530 2530 Processed 17/06/2023 2620772905 MR PRADEEP PRADEEP ()
5 BALDEO UP-19-010-036-001/220
(RADAUI) 		3119010000NRG24140620230050486 14/06/2023 GEETAM SINGH 3119010WL002161 GEETAM SINGH 00415 SBIN0007838 2530 2530 Processed 17/06/2023 2620772908 MR GITAM SINGH ()
SubTotal 5060 5060
6 BALDEO UP-19-010-036-001/296
(RADAUI) 		3119010000NRG24140620230050488 14/06/2023 satish Kumar 3119010WL002161 satish Kumar 00415 SBIN0011650 2530 2530 Processed 17/06/2023 2620772907 MR SATISH KUMAR ()
SubTotal 2530 2530
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_140623FTO_412843 Canara Bank CNRB0018851 JHARAUTHA 7590
2 BALDEO UP3119010_140623FTO_412843 State Bank of India SBIN0007838 JUGSANA 5060
3 BALDEO UP3119010_140623FTO_412843 State Bank of India SBIN0011650 BISAWAR 2530

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