Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:40:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_140623FTO_412982
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-19-007-033-001/1165
(BHIDONI BANGAR) 		3119007000NRG24140620230050198 14/06/2023 lokman 3119007WL002147 lokman 00078 CNRB0018540 1610 1610 Processed 20/06/2023 2662186440 lokman ()
2 NOHJHIL UP-19-007-033-001/1178
(BHIDONI BANGAR) 		3119007000NRG24140620230050205 14/06/2023 chandravati 3119007WL002147 chandravati 00078 CNRB0018540 1610 1610 Processed 20/06/2023 2662186442 chandravati ()
3 NOHJHIL UP-19-007-033-001/247
(BHIDONI BANGAR) 		3119007000NRG24140620230050211 14/06/2023 Jayprakash 3119007WL002147 Jayprakash 00078 CNRB0018540 1610 1610 Processed 20/06/2023 2662186441 Jayprakash ()
SubTotal 4830 4830
4 NOHJHIL UP-19-007-033-001/248
(BHIDONI BANGAR) 		3119007000NRG24140620230050212 14/06/2023 khagesh 3119007WL002147 khagesh 00415 SBIN0011592 1610 1610 Processed 20/06/2023 2662186443 MR KHAGESH KUMAR ()
SubTotal 1610 1610
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_140623FTO_412982 Canara Bank CNRB0018540 SURIR 4830
2 NOHJHIL UP3119007_140623FTO_412982 State Bank of India SBIN0011592 SURIR KALAN BANGAR 1610

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