Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:53:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_040623APB_FTO_337192
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-19-007-004-002/152
(OHAWA BANGAR) 		3119007000NRG24040620230036310 04/06/2023 devrani 3119007WL001649 devrani 00078 CNRB0018540 2760 2760 Processed 08/06/2023 2312379196 MR GANGA SHARAN SAGAR STATE BANK OF INDIA(508548)
2 NOHJHIL UP-19-007-004-002/156
(OHAWA BANGAR) 		3119007000NRG24040620230036311 04/06/2023 Shrimati 3119007WL001649 Shrimati 00078 CNRB0018540 2760 2760 Processed 08/06/2023 2312379190 SHRIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NOHJHIL UP-19-007-004-002/193
(OHAWA BANGAR) 		3119007000NRG24040620230036312 04/06/2023 veeri singh 3119007WL001649 veeri singh 00078 CNRB0018540 2760 2760 Processed 08/06/2023 2312379193 VIRI SINGH SO BHULLA CANARA BANK(508532)
4 NOHJHIL UP-19-007-004-002/214
(OHAWA BANGAR) 		3119007000NRG24040620230036314 04/06/2023 makrnand singh 3119007WL001649 makrnand singh 00078 CNRB0018540 2760 2760 Processed 08/06/2023 2312379200 MR MAKARAND SINGH STATE BANK OF INDIA(508548)
5 NOHJHIL UP-19-007-004-002/270
(OHAWA BANGAR) 		3119007000NRG24040620230036318 04/06/2023 meena 3119007WL001649 meena 00078 CNRB0018540 2760 2760 Processed 08/06/2023 2312379191 MRS MEENA XX STATE BANK OF INDIA(508548)
6 NOHJHIL UP-19-007-004-002/306
(OHAWA BANGAR) 		3119007000NRG24040620230036320 04/06/2023 rajesh kumar 3119007WL001649 rajesh kumar 00078 CNRB0018540 2760 2760 Processed 08/06/2023 2312379161 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
7 NOHJHIL UP-19-007-004-002/320
(OHAWA BANGAR) 		3119007000NRG24040620230036323 04/06/2023 sher singh 3119007WL001649 sher singh 00078 CNRB0018540 2760 2760 Processed 08/06/2023 2312379197 SHER SINGH CANARA BANK(508532)
8 NOHJHIL UP-19-007-004-002/349
(OHAWA BANGAR) 		3119007000NRG24040620230036337 04/06/2023 rtan 3119007WL001649 rtan 00078 CNRB0018540 2760 2760 Processed 08/06/2023 2312379154 MR RATAN SINGH STATE BANK OF INDIA(508548)
9 NOHJHIL UP-19-007-004-002/383
(OHAWA BANGAR) 		3119007000NRG24040620230036349 04/06/2023 pushpa 3119007WL001649 pushpa 00078 CNRB0018540 2760 2760 Processed 08/06/2023 2312379194 PUSHPA WO SIYARAM CANARA BANK(508532)
10 NOHJHIL UP-19-007-004-002/384
(OHAWA BANGAR) 		3119007000NRG24040620230036350 04/06/2023 bhuri singh 3119007WL001649 bhuri singh 00078 CNRB0018540 2760 2760 Processed 08/06/2023 2312379192 BHURI SINGH CANARA BANK(508532)
11 NOHJHIL UP-19-007-004-002/392
(OHAWA BANGAR) 		3119007000NRG24040620230036354 04/06/2023 rakesh kumar 3119007WL001649 rakesh kumar 00078 CNRB0018540 2760 2760 Processed 08/06/2023 2312379195 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30360 30360
12 NOHJHIL UP-19-007-004-002/193
(OHAWA BANGAR) 		3119007000NRG24040620230036313 04/06/2023 geeta 3119007WL001649 geeta 00415 SBIN0005966 2760 2760 Processed 08/06/2023 2312379185 MRS GEET A STATE BANK OF INDIA(508548)
13 NOHJHIL UP-19-007-004-002/316
(OHAWA BANGAR) 		3119007000NRG24040620230036321 04/06/2023 premvati 3119007WL001649 premvati 00415 SBIN0005966 2760 2760 Processed 08/06/2023 2312379184 MS PREM VATI STATE BANK OF INDIA(508548)
14 NOHJHIL UP-19-007-004-002/326
(OHAWA BANGAR) 		3119007000NRG24040620230036327 04/06/2023 pooja 3119007WL001649 pooja 00415 SBIN0005966 2760 2760 Processed 08/06/2023 2312379182 MRS PUJA PUJA STATE BANK OF INDIA(508548)
15 NOHJHIL UP-19-007-004-002/327
(OHAWA BANGAR) 		3119007000NRG24040620230036328 04/06/2023 geeta 3119007WL001649 geeta 00415 SBIN0005966 2760 2760 Processed 08/06/2023 2312379198 MRS GEETA GEETA STATE BANK OF INDIA(508548)
16 NOHJHIL UP-19-007-004-002/341
(OHAWA BANGAR) 		3119007000NRG24040620230036332 04/06/2023 prem sagar 3119007WL001649 prem sagar 00415 SBIN0005966 2760 2760 Processed 08/06/2023 2312379189 MR PREM SAGAR STATE BANK OF INDIA(508548)
17 NOHJHIL UP-19-007-004-002/346
(OHAWA BANGAR) 		3119007000NRG24040620230036335 04/06/2023 premvati 3119007WL001649 premvati 00415 SBIN0005966 2760 2760 Processed 08/06/2023 2312379183 MRS PREMWATI DEVI STATE BANK OF INDIA(508548)
18 NOHJHIL UP-19-007-004-002/350
(OHAWA BANGAR) 		3119007000NRG24040620230036340 04/06/2023 kajal devi 3119007WL001649 kajal devi 00415 SBIN0005966 2760 2760 Processed 08/06/2023 2312379188 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
19 NOHJHIL UP-19-007-004-002/399
(OHAWA BANGAR) 		3119007000NRG24040620230036356 04/06/2023 guddi 3119007WL001649 guddi 00415 SBIN0005966 2760 2760 Processed 08/06/2023 2312379186 MRS GUDDI I STATE BANK OF INDIA(508548)
SubTotal 22080 22080
20 NOHJHIL UP-19-007-004-002/225
(OHAWA BANGAR) 		3119007000NRG24040620230036315 04/06/2023 rani 3119007WL001649 rani 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379199 MRS RANI STATE BANK OF INDIA(508548)
21 NOHJHIL UP-19-007-004-002/255
(OHAWA BANGAR) 		3119007000NRG24040620230036317 04/06/2023 usha devi 3119007WL001649 usha devi 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379177 MRS USHA DEVI STATE BANK OF INDIA(508548)
22 NOHJHIL UP-19-007-004-002/306
(OHAWA BANGAR) 		3119007000NRG24040620230036319 04/06/2023 jaydevi 3119007WL001649 jaydevi 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379176 JAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NOHJHIL UP-19-007-004-002/316
(OHAWA BANGAR) 		3119007000NRG24040620230036322 04/06/2023 murari 3119007WL001649 murari 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379164 MR MURARI LAL STATE BANK OF INDIA(508548)
24 NOHJHIL UP-19-007-004-002/322
(OHAWA BANGAR) 		3119007000NRG24040620230036324 04/06/2023 mohan singh 3119007WL001649 mohan singh 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379168 MR MOHAN SINGH STATE BANK OF INDIA(508548)
25 NOHJHIL UP-19-007-004-002/323
(OHAWA BANGAR) 		3119007000NRG24040620230036325 04/06/2023 nemvati 3119007WL001649 nemvati 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379175 MRS NEMWTI STATE BANK OF INDIA(508548)
26 NOHJHIL UP-19-007-004-002/326
(OHAWA BANGAR) 		3119007000NRG24040620230036326 04/06/2023 pawan 3119007WL001649 pawan 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379179 MR PAVAN STATE BANK OF INDIA(508548)
27 NOHJHIL UP-19-007-004-002/329
(OHAWA BANGAR) 		3119007000NRG24040620230036329 04/06/2023 meenu 3119007WL001649 meenu 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379180 MRS MEENU MEENU STATE BANK OF INDIA(508548)
28 NOHJHIL UP-19-007-004-002/339
(OHAWA BANGAR) 		3119007000NRG24040620230036331 04/06/2023 mahesh 3119007WL001649 mahesh 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379187 MAHESH KUMAR BANK OF BARODA(606985)
29 NOHJHIL UP-19-007-004-002/342
(OHAWA BANGAR) 		3119007000NRG24040620230036333 04/06/2023 omprakash 3119007WL001649 omprakash 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379169 MR OM PRAKASH STATE BANK OF INDIA(508548)
30 NOHJHIL UP-19-007-004-002/346
(OHAWA BANGAR) 		3119007000NRG24040620230036334 04/06/2023 chob singh 3119007WL001649 chob singh 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379173 MR CHOB SINGH STATE BANK OF INDIA(508548)
31 NOHJHIL UP-19-007-004-002/348
(OHAWA BANGAR) 		3119007000NRG24040620230036336 04/06/2023 nemshri 3119007WL001649 nemshri 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379178 MRS NEM SHRI STATE BANK OF INDIA(508548)
32 NOHJHIL UP-19-007-004-002/350
(OHAWA BANGAR) 		3119007000NRG24040620230036339 04/06/2023 radharaman 3119007WL001649 radharaman 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379181 RADHARAMAN S/O RAMJI LAL GRAMIN BANK OF ARYAVART(508509)
33 NOHJHIL UP-19-007-004-002/355
(OHAWA BANGAR) 		3119007000NRG24040620230036341 04/06/2023 vinod 3119007WL001649 vinod 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379165 MR VINOD KUMAR STATE BANK OF INDIA(508548)
34 NOHJHIL UP-19-007-004-002/378
(OHAWA BANGAR) 		3119007000NRG24040620230036347 04/06/2023 shriram 3119007WL001649 shriram 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379167 MR SHREE RAM STATE BANK OF INDIA(508548)
35 NOHJHIL UP-19-007-004-002/379
(OHAWA BANGAR) 		3119007000NRG24040620230036348 04/06/2023 saurab singh 3119007WL001649 saurab singh 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379172 MR SAURABH SO KALI CHARAN STATE BANK OF INDIA(508548)
36 NOHJHIL UP-19-007-004-002/390
(OHAWA BANGAR) 		3119007000NRG24040620230036352 04/06/2023 rambilash 3119007WL001649 rambilash 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379166 MR RAM VILASH STATE BANK OF INDIA(508548)
37 NOHJHIL UP-19-007-004-002/396
(OHAWA BANGAR) 		3119007000NRG24040620230036355 04/06/2023 jitendra 3119007WL001649 jitendra 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379170 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
38 NOHJHIL UP-19-007-004-002/399
(OHAWA BANGAR) 		3119007000NRG24040620230036357 04/06/2023 akbar 3119007WL001649 akbar 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379162 MR AKBAR STATE BANK OF INDIA(508548)
39 NOHJHIL UP-19-007-004-002/402
(OHAWA BANGAR) 		3119007000NRG24040620230036360 04/06/2023 baksu 3119007WL001649 baksu 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379163 MR BAKSHU STATE BANK OF INDIA(508548)
40 NOHJHIL UP-19-007-004-002/407
(OHAWA BANGAR) 		3119007000NRG24040620230036363 04/06/2023 lata 3119007WL001649 lata 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379174 MRS LATA LATA STATE BANK OF INDIA(508548)
41 NOHJHIL UP-19-007-004-002/412
(OHAWA BANGAR) 		3119007000NRG24040620230036364 04/06/2023 mukesh 3119007WL001649 mukesh 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312379171 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
SubTotal 60720 60720
42 NOHJHIL UP-19-007-004-002/252
(OHAWA BANGAR) 		3119007000NRG24040620230036316 04/06/2023 ram lal 3119007WL001649 ram lal 00691 IPOS0000001 2760 2760 Processed 08/06/2023 2312379159 RAM LAL SO RAGHUVIR CANARA BANK(508532)
43 NOHJHIL UP-19-007-004-002/331
(OHAWA BANGAR) 		3119007000NRG24040620230036330 04/06/2023 akash 3119007WL001649 akash 00691 IPOS0000001 2760 2760 Processed 08/06/2023 2312379155 MR AKASH AKASH STATE BANK OF INDIA(508548)
44 NOHJHIL UP-19-007-004-002/390
(OHAWA BANGAR) 		3119007000NRG24040620230036353 04/06/2023 chanchal devi 3119007WL001649 chanchal devi 00691 IPOS0000001 2760 2760 Processed 08/06/2023 2312379156 CHANCHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NOHJHIL UP-19-007-004-002/401
(OHAWA BANGAR) 		3119007000NRG24040620230036359 04/06/2023 madhu 3119007WL001649 madhu 00691 IPOS0000001 2760 2760 Processed 08/06/2023 2312379158 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 NOHJHIL UP-19-007-004-002/404
(OHAWA BANGAR) 		3119007000NRG24040620230036362 04/06/2023 hukam singh 3119007WL001649 hukam singh 00691 IPOS0000001 2760 2760 Processed 08/06/2023 2312379157 HUKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NOHJHIL UP-19-007-004-002/413
(OHAWA BANGAR) 		3119007000NRG24040620230036365 04/06/2023 gulsan kumar 3119007WL001649 gulsan kumar 00691 IPOS0000001 2760 2760 Processed 08/06/2023 2312379160 GULSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16560 16560
Total 129720 129720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_040623APB_FTO_337192 Canara Bank CNRB0018540 SURIR 30360
2 NOHJHIL UP3119007_040623APB_FTO_337192 State Bank of India SBIN0005966 TENTIGAON 22080
3 NOHJHIL UP3119007_040623APB_FTO_337192 State Bank of India SBIN0011592 SURIR KALAN BANGAR 60720
4 NOHJHIL UP3119007_040623APB_FTO_337192 India Post Payments Bank IPOS0000001 MATHURA 16560

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