Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_151123FTO_1228731
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-19-007-028-001/160
(BADOTH) 		3119007000NRG24141120230224461 15/11/2023 KSHETRAPAL SINGH 3119007WL008877 KSHETRAPAL SINGH 00078 CNRB0018530 2070 2070 Processed 19/01/2024 9668635332 KSHETRAPAL SINGH ()
2 NOHJHIL UP-19-007-028-001/164
(BADOTH) 		3119007000NRG24141120230224463 15/11/2023 Omvir 3119007WL008877 Omvir 00078 CNRB0018530 2070 2070 Processed 19/01/2024 9668635334 Omvir ()
3 NOHJHIL UP-19-007-028-001/217
(BADOTH) 		3119007000NRG24141120230224465 15/11/2023 VIPIN 3119007WL008877 VIPIN 00078 CNRB0018530 2070 2070 Processed 19/01/2024 9668635333 VIPIN ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_151123FTO_1228731 Canara Bank CNRB0018530 BAJNA 6210

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