Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:59:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_180523FTO_207627
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-19-010-029-001/262
(BANDI) 		3119010000NRG24180520230013489 18/05/2023 Jagta 3119010WL000792 Jagta 00045 BARB0GOKULX 920 920 Processed 24/05/2023 1820566163 Jagta ()
SubTotal 920 920
2 BALDEO UP-19-010-029-001/258
(BANDI) 		3119010000NRG24180520230013486 18/05/2023 PINKI DEVI 3119010WL000792 PINKI DEVI 00078 CNRB0018861 920 920 Processed 24/05/2023 1820566164 PINKI DEVI ()
SubTotal 920 920
3 BALDEO UP-19-010-003-001/375
(AMEERPUR) 		3119010000NRG24180520230013454 18/05/2023 RUKSANA 3119010WL000792 RUKSANA 00176 IDIB000P606 230 230 Processed 24/05/2023 1820566166 RUKSANA ()
4 BALDEO UP-19-010-003-001/379
(AMEERPUR) 		3119010000NRG24180520230013456 18/05/2023 Bakeel 3119010WL000792 Bakeel 00176 IDIB000P606 230 230 Processed 24/05/2023 1820566165 Bakeel ()
SubTotal 460 460
5 BALDEO UP-19-010-003-001/10
(AMEERPUR) 		3119010000NRG24180520230013439 18/05/2023 Guddi 3119010WL000792 Guddi 00177 IOBA0000605 460 460 Processed 24/05/2023 1820566167 Guddi ()
SubTotal 460 460
6 BALDEO UP-19-010-003-001/157
(AMEERPUR) 		3119010000NRG24180520230013444 18/05/2023 ANEESA BEGAM 3119010WL000792 ANEESA BEGAM 00415 SBIN0002302 460 460 Processed 24/05/2023 1820566172 MR ANISA BEGAM ()
7 BALDEO UP-19-010-003-001/375
(AMEERPUR) 		3119010000NRG24180520230013453 18/05/2023 Savir Ali 3119010WL000792 Savir Ali 00415 SBIN0002302 230 230 Processed 24/05/2023 1820566169 MR SAVIR ALI ()
8 BALDEO UP-19-010-029-001/158
(BANDI) 		3119010000NRG24180520230013473 18/05/2023 JAGDISH 3119010WL000792 JAGDISH 00415 SBIN0002302 920 920 Processed 24/05/2023 1820566168 MR MR JAGDISH ()
9 BALDEO UP-19-010-029-001/258
(BANDI) 		3119010000NRG24180520230013487 18/05/2023 RAJBAHADUR 3119010WL000792 RAJBAHADUR 00415 SBIN0002302 920 920 Processed 24/05/2023 1820566170 MR RAJ BAHADUR ()
10 BALDEO UP-19-010-029-001/302
(BANDI) 		3119010000NRG24180520230013501 18/05/2023 Khillo Devi 3119010WL000792 Khillo Devi 00415 SBIN0002302 920 920 Processed 24/05/2023 1820566171 MRS KHILLO DEVI ()
SubTotal 3450 3450
11 BALDEO UP-19-010-003-001/376
(AMEERPUR) 		3119010000NRG24180520230013455 18/05/2023 Mohammad Yunis 3119010WL000792 Mohammad Yunis 00468 UBIN0539911 230 230 Processed 24/05/2023 1820566173 Mohammad Yunis ()
SubTotal 230 230
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_180523FTO_207627 Bank of Baroda BARB0GOKULX GOKUL, DIST. MATHURA, U.P. 920
2 BALDEO UP3119010_180523FTO_207627 Canara Bank CNRB0018861 BARAULI 920
3 BALDEO UP3119010_180523FTO_207627 Indian Bank IDIB000P606 PATLAUNI BRANCH 460
4 BALDEO UP3119010_180523FTO_207627 Indian Overseas Bank IOBA0000605 MAHABAN 460
5 BALDEO UP3119010_180523FTO_207627 State Bank of India SBIN0002302 BALDEO 3450
6 BALDEO UP3119010_180523FTO_207627 UNION BANK OF INDIA UBIN0539911 AVARNI 230

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