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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:57:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_210723APB_FTO_664613
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-19-007-051-002/143
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117137 21/07/2023 URMILA DEVI 3119007WL004577 URMILA DEVI 00078 CNRB0018540 2760 2760 Processed 28/07/2023 3963010057 URMILA DEVI CANARA BANK(508532)
2 NOHJHIL UP-19-007-051-002/154
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117138 21/07/2023 VIJAY 3119007WL004577 VIJAY 00078 CNRB0018540 2760 2760 Processed 28/07/2023 3963010055 VIJAY SINGH SO MAAN CHAND CANARA BANK(508532)
3 NOHJHIL UP-19-007-051-002/181
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117140 21/07/2023 Sheela 3119007WL004577 Sheela 00078 CNRB0018540 2760 2760 Processed 28/07/2023 3963010068 SHEELA DEVI WO RAMSARAN CANARA BANK(508532)
4 NOHJHIL UP-19-007-051-002/192
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117141 21/07/2023 Shivram singh 3119007WL004577 Shivram singh 00078 CNRB0018540 2760 2760 Processed 28/07/2023 3963010062 SHIVRAM SO TEJPAL CANARA BANK(508532)
5 NOHJHIL UP-19-007-051-002/201
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117142 21/07/2023 Patiram 3119007WL004577 Patiram 00078 CNRB0018540 2760 2760 Processed 29/07/2023 3963010056 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 NOHJHIL UP-19-007-051-002/201
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117143 21/07/2023 SANAJYsingh 3119007WL004577 SANAJYsingh 00078 CNRB0018540 2760 2760 Processed 28/07/2023 3963010048 SANJAY CANARA BANK(508532)
7 NOHJHIL UP-19-007-051-002/220
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117146 21/07/2023 SAVITRI devi 3119007WL004577 SAVITRI devi 00078 CNRB0018540 2760 2760 Processed 28/07/2023 3963010060 SAVITRI SWARUP HDFC BANK LTD(607152)
8 NOHJHIL UP-19-007-051-002/244
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117147 21/07/2023 satish chandra 3119007WL004577 satish chandra 00078 CNRB0018540 2760 2760 Processed 28/07/2023 3963010063 MR SATISH CHAND STATE BANK OF INDIA(508548)
9 NOHJHIL UP-19-007-051-002/277
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117151 21/07/2023 SUNAHRI DEVI 3119007WL004577 SUNAHRI DEVI 00078 CNRB0018540 2760 2760 Processed 28/07/2023 3963010059 MR SUNEHARI XX STATE BANK OF INDIA(508548)
10 NOHJHIL UP-19-007-051-002/298
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117156 21/07/2023 URMILA DEVI 3119007WL004577 URMILA DEVI 00078 CNRB0018540 2760 2760 Processed 28/07/2023 3963010067 URMILA WO SUBHASH CANARA BANK(508532)
11 NOHJHIL UP-19-007-051-002/318
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117158 21/07/2023 kunti 3119007WL004577 kunti 00078 CNRB0018540 2760 2760 Processed 28/07/2023 3963010061 KUNTI CANARA BANK(508532)
12 NOHJHIL UP-19-007-051-002/331
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117159 21/07/2023 HAFIJ KHAN 3119007WL004577 HAFIJ KHAN 00078 CNRB0018540 2760 2760 Processed 28/07/2023 3963010058 MR HAFIJ STATE BANK OF INDIA(508548)
13 NOHJHIL UP-19-007-051-002/404
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117161 21/07/2023 rahul 3119007WL004577 rahul 00078 CNRB0018540 2760 2760 Processed 28/07/2023 3963010065 RAHUL PRATAP SO VIJAY SINGH CANARA BANK(508532)
14 NOHJHIL UP-19-007-051-002/407
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117162 21/07/2023 rohit kumar 3119007WL004577 rohit kumar 00078 CNRB0018540 2760 2760 Processed 29/07/2023 3963010066 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NOHJHIL UP-19-007-051-002/409
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117163 21/07/2023 laxman 3119007WL004577 laxman 00078 CNRB0018540 2760 2760 Processed 28/07/2023 3963010069 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
16 NOHJHIL UP-19-007-051-002/74
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117165 21/07/2023 renu 3119007WL004577 renu 00078 CNRB0018540 2760 2760 Processed 28/07/2023 3963010064 RENU CANARA BANK(508532)
SubTotal 44160 44160
17 NOHJHIL UP-19-007-051-002/206
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117145 21/07/2023 Sameena Begam 3119007WL004577 Sameena Begam 00415 SBIN0011592 2760 2760 Processed 28/07/2023 3963010051 MRS SAMEENA BEGAM STATE BANK OF INDIA(508548)
18 NOHJHIL UP-19-007-051-002/206
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117144 21/07/2023 Sareef 3119007WL004577 Sareef 00415 SBIN0011592 2760 2760 Processed 28/07/2023 3963010050 MR SAREEF STATE BANK OF INDIA(508548)
19 NOHJHIL UP-19-007-051-002/264
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117148 21/07/2023 rajvati 3119007WL004577 rajvati 00415 SBIN0011592 2760 2760 Processed 28/07/2023 3963010054 MRS RAJVATI STATE BANK OF INDIA(508548)
20 NOHJHIL UP-19-007-051-002/280
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117153 21/07/2023 soniya 3119007WL004577 soniya 00415 SBIN0011592 2760 2760 Processed 28/07/2023 3963010053 MRS SONIYA STATE BANK OF INDIA(508548)
21 NOHJHIL UP-19-007-051-002/281
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117154 21/07/2023 basanti 3119007WL004577 basanti 00415 SBIN0011592 2760 2760 Processed 28/07/2023 3963010049 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
22 NOHJHIL UP-19-007-051-002/410
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117164 21/07/2023 rajmala 3119007WL004577 rajmala 00415 SBIN0011592 2760 2760 Processed 28/07/2023 3963010052 MRS RAJ MALA STATE BANK OF INDIA(508548)
SubTotal 16560 16560
23 NOHJHIL UP-19-007-051-002/270
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117149 21/07/2023 jayram 3119007WL004577 jayram 00691 IPOS0000001 2760 2760 Processed 29/07/2023 3963010046 JAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 NOHJHIL UP-19-007-051-002/270
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117150 21/07/2023 rekha 3119007WL004577 rekha 00691 IPOS0000001 2760 2760 Processed 29/07/2023 3963010045 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NOHJHIL UP-19-007-051-002/378
(SURIR BIJAU BANGAR) 		3119007000NRG24210720230117160 21/07/2023 nashir 3119007WL004577 nashir 00691 IPOS0000001 2760 2760 Processed 29/07/2023 3963010047 NASIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
Total 69000 69000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_210723APB_FTO_664613 Canara Bank CNRB0018540 SURIR 44160
2 NOHJHIL UP3119007_210723APB_FTO_664613 State Bank of India SBIN0011592 SURIR KALAN BANGAR 16560
3 NOHJHIL UP3119007_210723APB_FTO_664613 India Post Payments Bank IPOS0000001 MATHURA 8280

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