Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_020623FTO_323076
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-19-010-005-001/407
(AANGAI) 		3119010000NRG24020620230032854 02/06/2023 Bharat Singh 3119010WL001537 Bharat Singh 00176 IDIB000P606 2530 2530 Processed 08/06/2023 2309786496 Bharat Singh ()
2 BALDEO UP-19-010-005-001/466
(AANGAI) 		3119010000NRG24020620230032869 02/06/2023 Munni Devi 3119010WL001537 Munni Devi 00176 IDIB000P606 2530 2530 Processed 08/06/2023 2309786502 Munni Devi ()
SubTotal 5060 5060
3 BALDEO UP-19-010-005-001/425
(AANGAI) 		3119010000NRG24020620230032857 02/06/2023 KANHEYA 3119010WL001537 KANHEYA 00415 SBIN0002302 2530 2530 Processed 08/06/2023 2309786501 MR MR KANHAIYA ()
4 BALDEO UP-19-010-005-001/432
(AANGAI) 		3119010000NRG24020620230032859 02/06/2023 DUSHYANT 3119010WL001537 DUSHYANT 00415 SBIN0002302 2530 2530 Processed 08/06/2023 2309786499 MR DUSHYANT SINGH ()
5 BALDEO UP-19-010-005-001/453
(AANGAI) 		3119010000NRG24020620230032866 02/06/2023 SURJEET 3119010WL001537 SURJEET 00415 SBIN0002302 2530 2530 Processed 08/06/2023 2309786500 MR SURAJEET SINGH ()
SubTotal 7590 7590
6 BALDEO UP-19-010-005-001/54
(AANGAI) 		3119010000NRG24020620230032874 02/06/2023 Rubi devi 3119010WL001537 Rubi devi 018 KKBK0000149 2530 2530 Processed 08/06/2023 2309786498 Rubi devi ()
7 BALDEO UP-19-010-005-001/54
(AANGAI) 		3119010000NRG24020620230032873 02/06/2023 Sanjay 3119010WL001537 Sanjay 018 KKBK0000149 2530 2530 Processed 08/06/2023 2309786497 Sanjay ()
SubTotal 5060 5060
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_020623FTO_323076 Indian Bank IDIB000P606 PATLAUNI BRANCH 5060
2 BALDEO UP3119010_020623FTO_323076 State Bank of India SBIN0002302 BALDEO 7590
3 BALDEO UP3119010_020623FTO_323076 KOTAK MAHINDRA BANK LTD KKBK0000149 MATHURA 5060

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