Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:44:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_250823FTO_881824
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-19-010-037-002/481
(RAVAL BANGAR) 		3119010000NRG24250820230159304 25/08/2023 Dinesh Kumar 3119010WL006279 Dinesh Kumar 00078 CNRB0018914 2530 2530 Processed 06/11/2023 7071406919 Dinesh Kumar ()
2 BALDEO UP-19-010-037-002/528
(RAVAL BANGAR) 		3119010000NRG24250820230159312 25/08/2023 VIRENDRA SINGH 3119010WL006279 VIRENDRA SINGH 00078 CNRB0018914 2530 2530 Processed 06/11/2023 7071406920 VIRENDRA SINGH ()
SubTotal 5060 5060
3 BALDEO UP-19-010-007-001/265
(ISLAMPUR) 		3119010000NRG24250820230159279 25/08/2023 Praveen Kumar 3119010WL006279 Praveen Kumar 00415 SBIN0011318 2530 2530 Processed 06/11/2023 7071406918 MR PRAVIN KUMAR ()
4 BALDEO UP-19-010-037-002/362
(RAVAL BANGAR) 		3119010000NRG24250820230159298 25/08/2023 CHANDRAKALA 3119010WL006279 CHANDRAKALA 00415 SBIN0011318 2530 2530 Processed 06/11/2023 7071406917 MRS CHANDRAKALA ()
SubTotal 5060 5060
5 BALDEO UP-19-010-007-001/264
(ISLAMPUR) 		3119010000NRG24250820230159278 25/08/2023 Mamta Devi 3119010WL006279 Mamta Devi 00415 SBIN0011483 2530 2530 Processed 06/11/2023 7071406916 MRS MAMTA DEVI ()
6 BALDEO UP-19-010-007-001/305
(ISLAMPUR) 		3119010000NRG24250820230159289 25/08/2023 MAYANK 3119010WL006279 MAYANK 00415 SBIN0011483 2530 2530 Processed 06/11/2023 7071406915 MR MR MAYANK ()
SubTotal 5060 5060
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_250823FTO_881824 Canara Bank CNRB0018914 LOHVAN 5060
2 BALDEO UP3119010_250823FTO_881824 State Bank of India SBIN0011318 GOKUL 5060
3 BALDEO UP3119010_250823FTO_881824 State Bank of India SBIN0011483 MAHAVAN 5060

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