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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:40:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_120423APB_FTO_41923
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 NOHJHIL UP-19-007-050-001/103
(SURIRKALA BANGAR) 		3119007000NRG24120420230000002 12/04/2023 Meena 3119007WL00001 Meena 00078 CNRB0018540 460 460 Processed 03/05/2023 1176529894 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
2 NOHJHIL UP-19-007-050-001/151
(SURIRKALA BANGAR) 		3119007000NRG24120420230000006 12/04/2023 POORAN SINGH 3119007WL00001 POORAN SINGH 00078 CNRB0018540 460 460 Processed 03/05/2023 1176529892 PURAN CANARA BANK(508532)
3 NOHJHIL UP-19-007-050-001/153
(SURIRKALA BANGAR) 		3119007000NRG24120420230000007 12/04/2023 Syam sundar 3119007WL00001 Syam sundar 00078 CNRB0018540 460 460 Processed 03/05/2023 1176529890 SHYAM SUNDAR INDIAN OVERSEAS BANK(508541)
4 NOHJHIL UP-19-007-050-001/161
(SURIRKALA BANGAR) 		3119007000NRG24120420230000009 12/04/2023 selja 3119007WL00001 selja 00078 CNRB0018540 460 460 Processed 03/05/2023 1176529893 SALJA DEVI CANARA BANK(508532)
5 NOHJHIL UP-19-007-050-001/183
(SURIRKALA BANGAR) 		3119007000NRG24120420230000013 12/04/2023 tejvir 3119007WL00001 tejvir 00078 CNRB0018540 460 460 Processed 03/05/2023 1176529891 TEJVEER SINGH CANARA BANK(508532)
6 NOHJHIL UP-19-007-050-001/202
(SURIRKALA BANGAR) 		3119007000NRG24120420230000016 12/04/2023 totaram 3119007WL00001 totaram 00078 CNRB0018540 460 460 Processed 03/05/2023 1176529886 MR TOTA RAM STATE BANK OF INDIA(508548)
7 NOHJHIL UP-19-007-050-001/240
(SURIRKALA BANGAR) 		3119007000NRG24120420230000022 12/04/2023 anju 3119007WL00001 anju 00078 CNRB0018540 460 460 Processed 03/05/2023 1176529870 MRS ANJU STATE BANK OF INDIA(508548)
8 NOHJHIL UP-19-007-050-001/249
(SURIRKALA BANGAR) 		3119007000NRG24120420230000023 12/04/2023 devi singh 3119007WL00001 devi singh 00078 CNRB0018540 460 460 Processed 03/05/2023 1176529889 DEVI SINGH CANARA BANK(508532)
9 NOHJHIL UP-19-007-050-001/260
(SURIRKALA BANGAR) 		3119007000NRG24120420230000024 12/04/2023 dalchand 3119007WL00001 dalchand 00078 CNRB0018540 230 230 Processed 03/05/2023 1176529887 LAL CHAND CANARA BANK(508532)
10 NOHJHIL UP-19-007-050-001/61
(SURIRKALA BANGAR) 		3119007000NRG24120420230000032 12/04/2023 paratap singh 3119007WL00001 paratap singh 00078 CNRB0018540 460 460 Processed 03/05/2023 1176529888 PRTAP SINGH CANARA BANK(508532)
11 NOHJHIL UP-19-007-050-001/93
(SURIRKALA BANGAR) 		3119007000NRG24120420230000036 12/04/2023 SODAN SINGH 3119007WL00001 SODAN SINGH 00078 CNRB0018540 460 460 Processed 03/05/2023 1176529895 SAUDAN SINGH SO RAM SWAROOP CANARA BANK(508532)
SubTotal 4830 4830
12 NOHJHIL UP-19-007-050-001/240
(SURIRKALA BANGAR) 		3119007000NRG24120420230000021 12/04/2023 bansi lal 3119007WL00001 bansi lal 00415 SBIN0001073 460 460 Processed 03/05/2023 1176529874 MR BANSHI LAL STATE BANK OF INDIA(508548)
SubTotal 460 460
13 NOHJHIL UP-19-007-050-001/236
(SURIRKALA BANGAR) 		3119007000NRG24120420230000017 12/04/2023 guddi 3119007WL00001 guddi 00415 SBIN0005966 460 460 Processed 03/05/2023 1176529880 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
14 NOHJHIL UP-19-007-050-001/284
(SURIRKALA BANGAR) 		3119007000NRG24120420230000028 12/04/2023 phoolmala 3119007WL00001 phoolmala 00415 SBIN0005966 460 460 Processed 03/05/2023 1176529882 MRS FOOL MALA STATE BANK OF INDIA(508548)
SubTotal 920 920
15 NOHJHIL UP-19-007-050-001/101
(SURIRKALA BANGAR) 		3119007000NRG24120420230000001 12/04/2023 meena 3119007WL00001 meena 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529900 MRS MEENA STATE BANK OF INDIA(508548)
16 NOHJHIL UP-19-007-050-001/117
(SURIRKALA BANGAR) 		3119007000NRG24120420230000003 12/04/2023 vijay singh 3119007WL00001 vijay singh 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529876 MR VIJAY PAL STATE BANK OF INDIA(508548)
17 NOHJHIL UP-19-007-050-001/143
(SURIRKALA BANGAR) 		3119007000NRG24120420230000005 12/04/2023 ramesh chandra 3119007WL00001 ramesh chandra 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529884 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
18 NOHJHIL UP-19-007-050-001/156
(SURIRKALA BANGAR) 		3119007000NRG24120420230000008 12/04/2023 sanjiv kumar 3119007WL00001 sanjiv kumar 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529878 SANJEEV KUMAR S/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 NOHJHIL UP-19-007-050-001/170
(SURIRKALA BANGAR) 		3119007000NRG24120420230000010 12/04/2023 Shiv kumar 3119007WL00001 Shiv kumar 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529873 MR SHIV KUMAR STATE BANK OF INDIA(508548)
20 NOHJHIL UP-19-007-050-001/172
(SURIRKALA BANGAR) 		3119007000NRG24120420230000011 12/04/2023 pramod kumar 3119007WL00001 pramod kumar 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529872 MR PRAMOD STATE BANK OF INDIA(508548)
21 NOHJHIL UP-19-007-050-001/195
(SURIRKALA BANGAR) 		3119007000NRG24120420230000014 12/04/2023 Kiranpal 3119007WL00001 Kiranpal 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529871 MR KARANPAL STATE BANK OF INDIA(508548)
22 NOHJHIL UP-19-007-050-001/200
(SURIRKALA BANGAR) 		3119007000NRG24120420230000015 12/04/2023 suresh 3119007WL00001 suresh 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529875 SURESH CHAND SO RAM SWAROOP CANARA BANK(508532)
23 NOHJHIL UP-19-007-050-001/236
(SURIRKALA BANGAR) 		3119007000NRG24120420230000018 12/04/2023 Shyam singh 3119007WL00001 Shyam singh 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529881 MR SHYAM SINGH STATE BANK OF INDIA(508548)
24 NOHJHIL UP-19-007-050-001/238
(SURIRKALA BANGAR) 		3119007000NRG24120420230000019 12/04/2023 lalaram 3119007WL00001 lalaram 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529877 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
25 NOHJHIL UP-19-007-050-001/272
(SURIRKALA BANGAR) 		3119007000NRG24120420230000026 12/04/2023 kusham 3119007WL00001 kusham 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529883 MS KUSUM DEVI STATE BANK OF INDIA(508548)
26 NOHJHIL UP-19-007-050-001/272
(SURIRKALA BANGAR) 		3119007000NRG24120420230000025 12/04/2023 mohan 3119007WL00001 mohan 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529879 MR MOHAN SINGH STATE BANK OF INDIA(508548)
27 NOHJHIL UP-19-007-050-001/350
(SURIRKALA BANGAR) 		3119007000NRG24120420230000029 12/04/2023 Manisha devi 3119007WL00001 Manisha devi 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529896 MS MANISHA DEVI STATE BANK OF INDIA(508548)
28 NOHJHIL UP-19-007-050-001/350
(SURIRKALA BANGAR) 		3119007000NRG24120420230000030 12/04/2023 sambar singh 3119007WL00001 sambar singh 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529885 MR DAMBAR SINGH STATE BANK OF INDIA(508548)
29 NOHJHIL UP-19-007-050-001/355
(SURIRKALA BANGAR) 		3119007000NRG24120420230000031 12/04/2023 maya 3119007WL00001 maya 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529897 MAYA BANTI HDFC BANK LTD(607152)
30 NOHJHIL UP-19-007-050-001/71
(SURIRKALA BANGAR) 		3119007000NRG24120420230000033 12/04/2023 rajveer 3119007WL00001 rajveer 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529899 MR RAJAVEER STATE BANK OF INDIA(508548)
31 NOHJHIL UP-19-007-050-001/72
(SURIRKALA BANGAR) 		3119007000NRG24120420230000035 12/04/2023 laxmi 3119007WL00001 laxmi 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529898 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
32 NOHJHIL UP-19-007-050-001/95
(SURIRKALA BANGAR) 		3119007000NRG24120420230000038 12/04/2023 nohavat 3119007WL00001 nohavat 00415 SBIN0011592 460 460 Processed 03/05/2023 1176529902 MR NAUHWAT SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
33 NOHJHIL UP-19-007-050-001/177
(SURIRKALA BANGAR) 		3119007000NRG24120420230000012 12/04/2023 Ramvati 3119007WL00001 Ramvati 00691 IPOS0000001 460 460 Processed 03/05/2023 1176529901 MAYA DEVI WO OM PRAKASH CANARA BANK(508532)
34 NOHJHIL UP-19-007-050-001/238
(SURIRKALA BANGAR) 		3119007000NRG24120420230000020 12/04/2023 sunita 3119007WL00001 sunita 00691 IPOS0000001 460 460 Processed 03/05/2023 1176529869 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_120423APB_FTO_41923 Canara Bank CNRB0018540 SURIR 4830
2 NOHJHIL UP3119007_120423APB_FTO_41923 State Bank of India SBIN0001073 MAT 460
3 NOHJHIL UP3119007_120423APB_FTO_41923 State Bank of India SBIN0005966 TENTIGAON 920
4 NOHJHIL UP3119007_120423APB_FTO_41923 State Bank of India SBIN0011592 SURIR KALAN BANGAR 8280
5 NOHJHIL UP3119007_120423APB_FTO_41923 India Post Payments Bank IPOS0000001 MATHURA 920

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