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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_030623FTO_330013
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-19-007-050-001/174
(SURIRKALA BANGAR) 		3119007000NRG24030620230035334 03/06/2023 KHUSHBU DEVI 3119007WL001623 KHUSHBU DEVI 00078 CNRB0018540 2070 2070 Processed 08/06/2023 2311696639 KHUSHBU DEVI ()
2 NOHJHIL UP-19-007-050-001/181
(SURIRKALA BANGAR) 		3119007000NRG24030620230035337 03/06/2023 Kailash CHAND 3119007WL001623 Kailash CHAND 00078 CNRB0018540 2070 2070 Processed 08/06/2023 2311696640 Kailash CHAND ()
3 NOHJHIL UP-19-007-050-001/27
(SURIRKALA BANGAR) 		3119007000NRG24030620230035340 03/06/2023 brijlal singh 3119007WL001623 brijlal singh 00078 CNRB0018540 2070 2070 Processed 08/06/2023 2311696636 brijlal singh ()
4 NOHJHIL UP-19-007-050-001/76
(SURIRKALA BANGAR) 		3119007000NRG24030620230035358 03/06/2023 veerendra 3119007WL001623 veerendra 00078 CNRB0018540 2070 2070 Processed 08/06/2023 2311696637 veerendra ()
5 NOHJHIL UP-19-007-050-001/90
(SURIRKALA BANGAR) 		3119007000NRG24030620230035363 03/06/2023 SUNDAR SINGH 3119007WL001623 SUNDAR SINGH 00078 CNRB0018540 2070 2070 Processed 08/06/2023 2311696638 SUNDAR SINGH ()
SubTotal 10350 10350
6 NOHJHIL UP-19-007-050-001/298
(SURIRKALA BANGAR) 		3119007000NRG24030620230035345 03/06/2023 rakesh 3119007WL001623 rakesh 00415 SBIN0011592 2070 2070 Processed 08/06/2023 2311696641 MR RAKESH KUMAR ()
SubTotal 2070 2070
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_030623FTO_330013 Canara Bank CNRB0018540 SURIR 10350
2 NOHJHIL UP3119007_030623FTO_330013 State Bank of India SBIN0011592 SURIR KALAN BANGAR 2070

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