Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_260822FTO_1114244
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-19-010-025-001/124
(NERA BANGAR) 		3119010000NRG23260820220152299 26/08/2022 JAL SINGH 3119010WL007872 JAL SINGH 00078 CNRB0018861 1917 1917 Processed 02/09/2022 4398935171 JAL SINGH ()
2 BALDEO UP-19-010-025-001/460
(NERA BANGAR) 		3119010000NRG23260820220152304 26/08/2022 Vinay Kumar 3119010WL007872 Vinay Kumar 00078 CNRB0018861 1917 1917 Processed 02/09/2022 4398935175 Vinay Kumar ()
3 BALDEO UP-19-010-025-001/506
(NERA BANGAR) 		3119010000NRG23260820220152306 26/08/2022 BABU LAL 3119010WL007872 BABU LAL 00078 CNRB0018861 1917 1917 Processed 02/09/2022 4398935173 BABU LAL ()
4 BALDEO UP-19-010-025-001/578
(NERA BANGAR) 		3119010000NRG23260820220152308 26/08/2022 GARUN KUMAR 3119010WL007872 GARUN KUMAR 00078 CNRB0018861 1917 1917 Processed 02/09/2022 4398935172 GARUN KUMAR ()
5 BALDEO UP-19-010-025-001/657
(NERA BANGAR) 		3119010000NRG23260820220152309 26/08/2022 Abhishek 3119010WL007872 Abhishek 00078 CNRB0018861 1917 1917 Processed 02/09/2022 4398935174 Abhishek ()
SubTotal 9585 9585
6 BALDEO UP-19-010-025-001/505
(NERA BANGAR) 		3119010000NRG23260820220152305 26/08/2022 Man Mohan Singh 3119010WL007872 Man Mohan Singh 00468 UBIN0543098 1917 1917 Processed 02/09/2022 4398935177 Man Mohan Singh ()
SubTotal 1917 1917
7 BALDEO UP-19-010-025-001/577
(NERA BANGAR) 		3119010000NRG23260820220152307 26/08/2022 BITTU BHARATI 3119010WL007872 BITTU BHARATI 00691 IPOS0000001 1917 1917 Processed 02/09/2022 4398935176 BITTU BHARATI ()
SubTotal 1917 1917
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_260822FTO_1114244 Canara Bank CNRB0018861 BARAULI 9585
2 BALDEO UP3119010_260822FTO_1114244 UNION BANK OF INDIA UBIN0543098 BHARTIA 1917
3 BALDEO UP3119010_260822FTO_1114244 India Post Payments Bank IPOS0000001 MATHURA 1917

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