Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:46:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_220523FTO_225735
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-19-007-040-001/117
(MUI-UDDIN PUR) 		3119007000NRG24220520230015578 22/05/2023 jaggo 3119007WL000933 jaggo 00177 IOBA0001146 1150 1150 Processed 26/05/2023 1877086349 jaggo ()
2 NOHJHIL UP-19-007-040-001/29
(MUI-UDDIN PUR) 		3119007000NRG24220520230015601 22/05/2023 Lakshmi 3119007WL000933 Lakshmi 00177 IOBA0001146 920 920 Processed 26/05/2023 1877086350 Lakshmi ()
3 NOHJHIL UP-19-007-040-001/296
(MUI-UDDIN PUR) 		3119007000NRG24220520230015603 22/05/2023 lokesh 3119007WL000933 lokesh 00177 IOBA0001146 1150 1150 Processed 26/05/2023 1877086347 lokesh ()
SubTotal 3220 3220
4 NOHJHIL UP-19-007-040-001/21
(MUI-UDDIN PUR) 		3119007000NRG24220520230015592 22/05/2023 imamuddin khan 3119007WL000933 imamuddin khan 00415 SBIN0005966 1150 1150 Processed 26/05/2023 1877086348 MR IMAMUDDIN IMAMUDDIN ()
SubTotal 1150 1150
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_220523FTO_225735 Indian Overseas Bank IOBA0001146 HASANPUR 3220
2 NOHJHIL UP3119007_220523FTO_225735 State Bank of India SBIN0005966 TENTIGAON 1150

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