Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_300623FTO_516302
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-19-007-015-001/117
(DEDNA BANGAR) 		3119007000NRG24290620230082482 30/06/2023 rajendra 3119007WL003280 rajendra 00078 CNRB0018534 230 230 Processed 17/07/2023 3498595684 rajendra ()
SubTotal 230 230
2 NOHJHIL UP-19-007-015-001/1452
(DEDNA BANGAR) 		3119007000NRG24290620230082485 30/06/2023 sukhaveer 3119007WL003280 sukhaveer 00691 IPOS0000001 230 230 Processed 17/07/2023 3498595683 sukhaveer ()
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_300623FTO_516302 Canara Bank CNRB0018534 NAUJHIL 230
2 NOHJHIL UP3119007_300623FTO_516302 India Post Payments Bank IPOS0000001 MATHURA 230

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