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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:09:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_160523APB_FTO_189012
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-19-010-014-001/265
(JAGDISHPUR) 		3119010000NRG24160520230010321 16/05/2023 Vijay 3119010WL000654 Vijay 00177 IOBA0000605 3220 3220 Processed 20/05/2023 1750400080 VIYAY SO CHHIDDI LAL INDIAN OVERSEAS BANK(508541)
2 BALDEO UP-19-010-014-001/29
(JAGDISHPUR) 		3119010000NRG24160520230010322 16/05/2023 Bhagwan Singh 3119010WL000654 Bhagwan Singh 00177 IOBA0000605 3220 3220 Processed 20/05/2023 1750400079 BHAGAVAN SINGH SO CHHIDI INDIAN OVERSEAS BANK(508541)
3 BALDEO UP-19-010-014-001/29
(JAGDISHPUR) 		3119010000NRG24160520230010323 16/05/2023 Kamlesh 3119010WL000654 Kamlesh 00177 IOBA0000605 3220 3220 Processed 20/05/2023 1750400077 SUNITA WO BHAGWAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 9660 9660
4 BALDEO UP-19-010-014-001/264
(JAGDISHPUR) 		3119010000NRG24160520230010320 16/05/2023 Madhu 3119010WL000654 Madhu 00415 SBIN0011483 3220 3220 Processed 20/05/2023 1750400078 MRS MRS MADHU STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_160523APB_FTO_189012 Indian Overseas Bank IOBA0000605 MAHABAN 9660
2 BALDEO UP3119010_160523APB_FTO_189012 State Bank of India SBIN0011483 MAHAVAN 3220

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