Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:44:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_200823FTO_858193
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-19-007-050-001/163
(SURIRKALA BANGAR) 		3119007000NRG24200820230154433 20/08/2023 HARI CHAND 3119007WL006097 HARI CHAND 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678366 HARI CHAND ()
2 NOHJHIL UP-19-007-050-001/181
(SURIRKALA BANGAR) 		3119007000NRG24200820230154438 20/08/2023 Kailash CHAND 3119007WL006097 Kailash CHAND 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678349 Kailash CHAND ()
3 NOHJHIL UP-19-007-050-001/21
(SURIRKALA BANGAR) 		3119007000NRG24200820230154451 20/08/2023 MEENA DEVI 3119007WL006097 MEENA DEVI 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678364 MEENA DEVI ()
4 NOHJHIL UP-19-007-050-001/232
(SURIRKALA BANGAR) 		3119007000NRG24200820230154453 20/08/2023 babita 3119007WL006097 babita 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678346 babita ()
5 NOHJHIL UP-19-007-050-001/27
(SURIRKALA BANGAR) 		3119007000NRG24200820230154462 20/08/2023 brijlal singh 3119007WL006097 brijlal singh 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678342 brijlal singh ()
6 NOHJHIL UP-19-007-050-001/274
(SURIRKALA BANGAR) 		3119007000NRG24200820230154468 20/08/2023 kavita 3119007WL006097 kavita 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678347 kavita ()
7 NOHJHIL UP-19-007-050-001/274
(SURIRKALA BANGAR) 		3119007000NRG24200820230154467 20/08/2023 yogesh 3119007WL006097 yogesh 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678345 yogesh ()
8 NOHJHIL UP-19-007-050-001/276
(SURIRKALA BANGAR) 		3119007000NRG24200820230154470 20/08/2023 shusheela 3119007WL006097 shusheela 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678343 shusheela ()
9 NOHJHIL UP-19-007-050-001/280
(SURIRKALA BANGAR) 		3119007000NRG24200820230154471 20/08/2023 punam 3119007WL006097 punam 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678348 punam ()
10 NOHJHIL UP-19-007-050-001/29
(SURIRKALA BANGAR) 		3119007000NRG24200820230154476 20/08/2023 seema 3119007WL006097 seema 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678363 seema ()
11 NOHJHIL UP-19-007-050-001/304
(SURIRKALA BANGAR) 		3119007000NRG24200820230154479 20/08/2023 nem singh 3119007WL006097 nem singh 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678361 nem singh ()
12 NOHJHIL UP-19-007-050-001/38
(SURIRKALA BANGAR) 		3119007000NRG24200820230154493 20/08/2023 MINA 3119007WL006097 MINA 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678360 MINA ()
13 NOHJHIL UP-19-007-050-001/43
(SURIRKALA BANGAR) 		3119007000NRG24200820230154496 20/08/2023 SUMAN 3119007WL006097 SUMAN 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678362 SUMAN ()
14 NOHJHIL UP-19-007-050-001/44
(SURIRKALA BANGAR) 		3119007000NRG24200820230154497 20/08/2023 bhajanlal 3119007WL006097 bhajanlal 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678365 bhajanlal ()
15 NOHJHIL UP-19-007-050-001/476
(SURIRKALA BANGAR) 		3119007000NRG24200820230154506 20/08/2023 banti kumar 3119007WL006097 banti kumar 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678350 banti kumar ()
16 NOHJHIL UP-19-007-050-001/69
(SURIRKALA BANGAR) 		3119007000NRG24200820230154508 20/08/2023 KIRAN DEVI 3119007WL006097 KIRAN DEVI 00078 CNRB0018540 1150 1150 Processed 31/08/2023 5001678344 KIRAN DEVI ()
SubTotal 18400 18400
17 NOHJHIL UP-19-007-050-001/475
(SURIRKALA BANGAR) 		3119007000NRG24200820230154505 20/08/2023 ravi 3119007WL006097 ravi 00415 SBIN0005966 1150 1150 Processed 31/08/2023 5001678351 MR RAVI KUMAR ()
SubTotal 1150 1150
18 NOHJHIL UP-19-007-050-001/205
(SURIRKALA BANGAR) 		3119007000NRG24200820230154447 20/08/2023 devdatt 3119007WL006097 devdatt 00415 SBIN0011592 1150 1150 Processed 31/08/2023 5001678358 MR DEV DUTT ()
19 NOHJHIL UP-19-007-050-001/227
(SURIRKALA BANGAR) 		3119007000NRG24200820230154452 20/08/2023 rekha 3119007WL006097 rekha 00415 SBIN0011592 1150 1150 Processed 31/08/2023 5001678357 MRS REKHA ()
20 NOHJHIL UP-19-007-050-001/472
(SURIRKALA BANGAR) 		3119007000NRG24200820230154500 20/08/2023 sapna 3119007WL006097 sapna 00415 SBIN0011592 1150 1150 Processed 31/08/2023 5001678356 MS SAPANA SAPANA ()
21 NOHJHIL UP-19-007-050-001/472
(SURIRKALA BANGAR) 		3119007000NRG24200820230154501 20/08/2023 vijendra 3119007WL006097 vijendra 00415 SBIN0011592 1150 1150 Processed 31/08/2023 5001678354 MR VIJENDRA ()
22 NOHJHIL UP-19-007-050-001/473
(SURIRKALA BANGAR) 		3119007000NRG24200820230154502 20/08/2023 babli 3119007WL006097 babli 00415 SBIN0011592 1150 1150 Processed 31/08/2023 5001678353 MRS BABLI DEVI ()
23 NOHJHIL UP-19-007-050-001/473
(SURIRKALA BANGAR) 		3119007000NRG24200820230154503 20/08/2023 nand kishor 3119007WL006097 nand kishor 00415 SBIN0011592 1150 1150 Processed 31/08/2023 5001678352 MR NAND KISHOR ()
24 NOHJHIL UP-19-007-050-001/474
(SURIRKALA BANGAR) 		3119007000NRG24200820230154504 20/08/2023 satish 3119007WL006097 satish 00415 SBIN0011592 1150 1150 Processed 31/08/2023 5001678355 MR SATISH SATISH ()
SubTotal 8050 8050
25 NOHJHIL UP-19-007-050-001/348
(SURIRKALA BANGAR) 		3119007000NRG24200820230154492 20/08/2023 laxmi devi 3119007WL006097 laxmi devi 00691 IPOS0000001 1150 1150 Processed 31/08/2023 5001678359 laxmi devi ()
SubTotal 1150 1150
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_200823FTO_858193 Canara Bank CNRB0018540 SURIR 18400
2 NOHJHIL UP3119007_200823FTO_858193 State Bank of India SBIN0005966 TENTIGAON 1150
3 NOHJHIL UP3119007_200823FTO_858193 State Bank of India SBIN0011592 SURIR KALAN BANGAR 8050
4 NOHJHIL UP3119007_200823FTO_858193 India Post Payments Bank IPOS0000001 MATHURA 1150

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