Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:08:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_261023FTO_1142565
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-19-010-007-001/25
(ISLAMPUR) 		3119010000NRG24261020230208420 26/10/2023 mukesh 3119010WL008316 mukesh 00045 BARB0GOKULX 2760 2760 Processed 24/11/2023 7962148706 mukesh ()
SubTotal 2760 2760
2 BALDEO UP-19-010-007-001/263
(ISLAMPUR) 		3119010000NRG24261020230208424 26/10/2023 Satya Narayan 3119010WL008316 Satya Narayan 00177 IOBA0000605 2760 2760 Processed 24/11/2023 7962148708 Satya Narayan ()
3 BALDEO UP-19-010-007-001/272
(ISLAMPUR) 		3119010000NRG24261020230208430 26/10/2023 Netrapal 3119010WL008316 Netrapal 00177 IOBA0000605 2760 2760 Processed 24/11/2023 7962148707 Netrapal ()
4 BALDEO UP-19-010-007-001/281
(ISLAMPUR) 		3119010000NRG24261020230208434 26/10/2023 khusbu devi 3119010WL008316 khusbu devi 00177 IOBA0000605 2530 2530 Processed 24/11/2023 7962148709 khusbu devi ()
5 BALDEO UP-19-010-007-001/83
(ISLAMPUR) 		3119010000NRG24261020230208458 26/10/2023 Veerendra 3119010WL008316 Veerendra 00177 IOBA0000605 2760 2760 Processed 24/11/2023 7962148710 Veerendra ()
SubTotal 10810 10810
6 BALDEO UP-19-010-007-001/265
(ISLAMPUR) 		3119010000NRG24261020230208426 26/10/2023 Praveen Kumar 3119010WL008316 Praveen Kumar 00415 SBIN0011318 2760 2760 Processed 24/11/2023 7962148711 MR PRAVIN KUMAR ()
SubTotal 2760 2760
7 BALDEO UP-19-010-007-001/264
(ISLAMPUR) 		3119010000NRG24261020230208425 26/10/2023 Mamta Devi 3119010WL008316 Mamta Devi 00415 SBIN0011483 2760 2760 Processed 24/11/2023 7962148712 MRS MAMTA DEVI ()
8 BALDEO UP-19-010-007-001/282
(ISLAMPUR) 		3119010000NRG24261020230208435 26/10/2023 veenesh devi 3119010WL008316 veenesh devi 00415 SBIN0011483 2530 2530 Processed 24/11/2023 7962148713 MRS VINESH DEVI ()
9 BALDEO UP-19-010-007-001/363
(ISLAMPUR) 		3119010000NRG24261020230208451 26/10/2023 SHASHI 3119010WL008316 SHASHI 00415 SBIN0011483 2760 2760 Processed 24/11/2023 7962148714 MR JAIKI JAIKI ()
SubTotal 8050 8050
Total 24380 24380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_261023FTO_1142565 Bank of Baroda BARB0GOKULX GOKUL, DIST. MATHURA, U.P. 2760
2 BALDEO UP3119010_261023FTO_1142565 Indian Overseas Bank IOBA0000605 MAHABAN 10810
3 BALDEO UP3119010_261023FTO_1142565 State Bank of India SBIN0011318 GOKUL 2760
4 BALDEO UP3119010_261023FTO_1142565 State Bank of India SBIN0011483 MAHAVAN 8050

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