Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:56:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_070723FTO_558769
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-19-007-021-001/299
(PARSAULI) 		3119007000NRG24070720230098417 07/07/2023 anil kumar 3119007WL003872 anil kumar 00078 CNRB0018530 2990 2990 Rejected 17/07/2023 3505764312 No Such Account
2 NOHJHIL UP-19-007-021-001/328
(PARSAULI) 		3119007000NRG24070720230098422 07/07/2023 Syamveer singh 3119007WL003872 Syamveer singh 00078 CNRB0018530 2990 2990 Processed 17/07/2023 3505764339 Syamveer singh ()
3 NOHJHIL UP-19-007-021-001/431
(PARSAULI) 		3119007000NRG24070720230098440 07/07/2023 gajendra singh 3119007WL003872 gajendra singh 00078 CNRB0018530 2990 2990 Processed 17/07/2023 3505764316 gajendra singh ()
4 NOHJHIL UP-19-007-021-001/443
(PARSAULI) 		3119007000NRG24070720230098446 07/07/2023 rameshwar 3119007WL003872 rameshwar 00078 CNRB0018530 2990 2990 Processed 17/07/2023 3505764314 rameshwar ()
5 NOHJHIL UP-19-007-021-001/462
(PARSAULI) 		3119007000NRG24070720230098451 07/07/2023 Arish 3119007WL003872 Arish 00078 CNRB0018530 2990 2990 Rejected 17/07/2023 3505764313 No Such Account
6 NOHJHIL UP-19-007-021-001/465
(PARSAULI) 		3119007000NRG24070720230098454 07/07/2023 Kavita 3119007WL003872 Kavita 00078 CNRB0018530 2760 2760 Rejected 17/07/2023 3505764317 No Such Account
7 NOHJHIL UP-19-007-052-002/309
(SULTAN PATTI) 		3119007000NRG24070720230098194 07/07/2023 dipak 3119007WL003866 dipak 00078 CNRB0018530 3220 3220 Processed 17/07/2023 3505764338 dipak ()
8 NOHJHIL UP-19-007-052-002/41
(SULTAN PATTI) 		3119007000NRG24070720230098201 07/07/2023 Balveer Singh 3119007WL003866 Balveer Singh 00078 CNRB0018530 3220 3220 Processed 17/07/2023 3505764315 Balveer Singh ()
SubTotal 24150 24150
9 NOHJHIL UP-19-007-050-001/78
(SURIRKALA BANGAR) 		3119007000NRG24070720230098166 07/07/2023 sohan lal 3119007WL003864 sohan lal 00078 CNRB0018540 2530 2530 Processed 17/07/2023 3505764318 sohan lal ()
SubTotal 2530 2530
10 NOHJHIL UP-19-007-052-002/400
(SULTAN PATTI) 		3119007000NRG24070720230098200 07/07/2023 MANOJ 3119007WL003866 MANOJ 00176 IDIB000A540 3220 3220 Processed 17/07/2023 3505764337 MANOJ ()
SubTotal 3220 3220
11 NOHJHIL UP-19-007-005-001/144
(EEKHU) 		3119007000NRG24060720230095190 07/07/2023 kashanlal 3119007WL003789 kashanlal 00177 IOBA0001146 2760 2760 Processed 17/07/2023 3505764325 kashanlal ()
12 NOHJHIL UP-19-007-005-001/243
(EEKHU) 		3119007000NRG24060720230095203 07/07/2023 hemlata 3119007WL003789 hemlata 00177 IOBA0001146 2760 2760 Processed 17/07/2023 3505764326 hemlata ()
13 NOHJHIL UP-19-007-055-001/255
(HASAN PUR) 		3119007000NRG24070720230098473 07/07/2023 prakash 3119007WL003874 prakash 00177 IOBA0001146 2530 2530 Processed 17/07/2023 3505764321 prakash ()
14 NOHJHIL UP-19-007-055-001/687
(HASAN PUR) 		3119007000NRG24070720230098490 07/07/2023 ravi kumar 3119007WL003874 ravi kumar 00177 IOBA0001146 2530 2530 Processed 17/07/2023 3505764323 ravi kumar ()
15 NOHJHIL UP-19-007-055-001/828
(HASAN PUR) 		3119007000NRG24070720230098497 07/07/2023 Rajendra prasad 3119007WL003874 Rajendra prasad 00177 IOBA0001146 2530 2530 Processed 17/07/2023 3505764320 Rajendra prasad ()
16 NOHJHIL UP-19-007-055-001/830
(HASAN PUR) 		3119007000NRG24070720230098499 07/07/2023 Netrapal 3119007WL003874 Netrapal 00177 IOBA0001146 2530 2530 Rejected 17/07/2023 3505764319 No Such Account
17 NOHJHIL UP-19-007-055-001/833
(HASAN PUR) 		3119007000NRG24070720230098502 07/07/2023 Rajwati devi 3119007WL003874 Rajwati devi 00177 IOBA0001146 2530 2530 Processed 17/07/2023 3505764322 Rajwati devi ()
18 NOHJHIL UP-19-007-055-001/834
(HASAN PUR) 		3119007000NRG24070720230098503 07/07/2023 Munni Devi 3119007WL003874 Munni Devi 00177 IOBA0001146 2530 2530 Processed 17/07/2023 3505764324 Munni Devi ()
SubTotal 20700 20700
19 NOHJHIL UP-19-007-021-001/321
(PARSAULI) 		3119007000NRG24070720230098421 07/07/2023 digambar singh 3119007WL003872 digambar singh 00415 SBIN0012529 2990 2990 Processed 17/07/2023 3505764328 MR DIGAMBER ()
20 NOHJHIL UP-19-007-021-001/434
(PARSAULI) 		3119007000NRG24070720230098441 07/07/2023 shatish 3119007WL003872 shatish 00415 SBIN0012529 2990 2990 Processed 17/07/2023 3505764327 MR SATISH KUMAR ()
21 NOHJHIL UP-19-007-021-001/455
(PARSAULI) 		3119007000NRG24070720230098449 07/07/2023 abhishek 3119007WL003872 abhishek 00415 SBIN0012529 2990 2990 Processed 17/07/2023 3505764335 MR ABHISHEK KUMAR ()
22 NOHJHIL UP-19-007-021-001/456
(PARSAULI) 		3119007000NRG24070720230098450 07/07/2023 bhebhav 3119007WL003872 bhebhav 00415 SBIN0012529 2990 2990 Processed 17/07/2023 3505764334 MR VAIBHAV CHAUDHARY ()
23 NOHJHIL UP-19-007-021-001/464
(PARSAULI) 		3119007000NRG24070720230098453 07/07/2023 Uma Devi 3119007WL003872 Uma Devi 00415 SBIN0012529 2990 2990 Processed 17/07/2023 3505764329 MRS UMA DEVI ()
24 NOHJHIL UP-19-007-047-001/300
(SHANKAR GARI) 		3119007000NRG24070720230098461 07/07/2023 Arun sharma 3119007WL003872 Arun sharma 00415 SBIN0012529 2990 2990 Processed 17/07/2023 3505764336 MR ARUN SHARMA ()
25 NOHJHIL UP-19-007-052-002/439
(SULTAN PATTI) 		3119007000NRG24070720230098202 07/07/2023 yogesh kumar 3119007WL003866 yogesh kumar 00415 SBIN0012529 3220 3220 Processed 17/07/2023 3505764331 MR YOGESH KUMAR ()
26 NOHJHIL UP-19-007-052-002/440
(SULTAN PATTI) 		3119007000NRG24070720230098203 07/07/2023 urmila 3119007WL003866 urmila 00415 SBIN0012529 2990 2990 Processed 17/07/2023 3505764332 MRS URMILA ()
27 NOHJHIL UP-19-007-052-002/467
(SULTAN PATTI) 		3119007000NRG24070720230098209 07/07/2023 Sima 3119007WL003866 Sima 00415 SBIN0012529 3220 3220 Processed 17/07/2023 3505764330 MRS MRS SEEMA ()
SubTotal 27370 27370
28 NOHJHIL UP-19-007-021-001/362
(PARSAULI) 		3119007000NRG24070720230098431 07/07/2023 Dhiraj Kumar 3119007WL003872 Dhiraj Kumar 00415 SBIN0015446 2990 2990 Processed 17/07/2023 3505764333 MR ASHOK KUMAR CHAUDHARY ()
SubTotal 2990 2990
29 NOHJHIL UP-19-007-021-001/331
(PARSAULI) 		3119007000NRG24070720230098424 07/07/2023 Amichand 3119007WL003872 Amichand 00699 BKID0ARYAGB 2760 2760 Processed 17/07/2023 3505764340 Amichand ()
SubTotal 2760 2760
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_070723FTO_558769 Canara Bank CNRB0018530 BAJNA 24150
2 NOHJHIL UP3119007_070723FTO_558769 Canara Bank CNRB0018540 SURIR 2530
3 NOHJHIL UP3119007_070723FTO_558769 Indian Bank IDIB000A540 AIDALPUR 3220
4 NOHJHIL UP3119007_070723FTO_558769 Indian Overseas Bank IOBA0001146 HASANPUR 20700
5 NOHJHIL UP3119007_070723FTO_558769 State Bank of India SBIN0012529 BAJNA 27370
6 NOHJHIL UP3119007_070723FTO_558769 State Bank of India SBIN0015446 SANJAY PLACE,AGRA 2990
7 NOHJHIL UP3119007_070723FTO_558769 Aryavart Bank BKID0ARYAGB BAJNA 2760

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