Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:50:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_310523FTO_290348
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-19-010-021-001/542
(NAGALA GUKHAROLI) 		3119010000NRG24310520230028507 31/05/2023 Jaiveer Singh 3119010WL001399 Jaiveer Singh 00078 CNRB0018861 2530 2530 Processed 07/06/2023 2267193952 Jaiveer Singh ()
2 BALDEO UP-19-010-021-001/707
(NAGALA GUKHAROLI) 		3119010000NRG24310520230028530 31/05/2023 KAVITA 3119010WL001399 KAVITA 00078 CNRB0018861 2530 2530 Processed 07/06/2023 2267193953 KAVITA ()
SubTotal 5060 5060
3 BALDEO UP-19-010-021-001/596
(NAGALA GUKHAROLI) 		3119010000NRG24310520230028514 31/05/2023 HARVIR SINGH 3119010WL001399 HARVIR SINGH 00415 SBIN0002302 2530 2530 Processed 07/06/2023 2267193955 MR HARVIR SINGH ()
SubTotal 2530 2530
4 BALDEO UP-19-010-021-001/688
(NAGALA GUKHAROLI) 		3119010000NRG24310520230028528 31/05/2023 UMESHPAL SINGH 3119010WL001399 UMESHPAL SINGH 00415 SBIN0007838 2530 2530 Processed 07/06/2023 2267193954 MR UMESHPAL SINGH ()
SubTotal 2530 2530
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_310523FTO_290348 Canara Bank CNRB0018861 BARAULI 5060
2 BALDEO UP3119010_310523FTO_290348 State Bank of India SBIN0002302 BALDEO 2530
3 BALDEO UP3119010_310523FTO_290348 State Bank of India SBIN0007838 JUGSANA 2530

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