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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:45:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_300523APB_FTO_282251
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-19-007-047-001/166
(SHANKAR GARI) 		3119007000NRG24300520230027888 30/05/2023 Sunita devi 3119007WL001364 Sunita devi 00078 CNRB0018530 230 230 Processed 07/06/2023 2267226260 SUNITA WO MOHAN LAL CANARA BANK(508532)
SubTotal 230 230
2 NOHJHIL UP-19-007-040-001/16
(MUI-UDDIN PUR) 		3119007000NRG24300520230027912 30/05/2023 Achal Singh 3119007WL001374 Achal Singh 00078 CNRB0018534 2760 2760 Processed 07/06/2023 2267226268 ACHAL SINGH SO RAM SAHAI INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
3 NOHJHIL UP-19-007-032-001/151
(BHALAI) 		3119007000NRG24300520230027887 30/05/2023 dal chand 3119007WL001363 dal chand 00078 CNRB0018857 230 230 Processed 07/06/2023 2267226261 DAL CHANDR CANARA BANK(508532)
SubTotal 230 230
4 NOHJHIL UP-19-007-040-001/150
(MUI-UDDIN PUR) 		3119007000NRG24300520230027911 30/05/2023 dharmvir 3119007WL001374 dharmvir 00177 IOBA0001146 2760 2760 Processed 07/06/2023 2267226248 DHARAMVIR SINGH SO TEJPAL SINGH INDIAN OVERSEAS BANK(508541)
5 NOHJHIL UP-19-007-040-001/193
(MUI-UDDIN PUR) 		3119007000NRG24300520230027914 30/05/2023 Chandrabhan 3119007WL001374 Chandrabhan 00177 IOBA0001146 2760 2760 Processed 07/06/2023 2267226271 CHANDERBHAN SO SAUDAN SINGH INDIAN OVERSEAS BANK(508541)
6 NOHJHIL UP-19-007-040-001/208
(MUI-UDDIN PUR) 		3119007000NRG24300520230027917 30/05/2023 banisingh 3119007WL001374 banisingh 00177 IOBA0001146 2760 2760 Processed 07/06/2023 2267226252 BANI SINGH S/O SATYVIR SINGH INDIAN OVERSEAS BANK(508541)
7 NOHJHIL UP-19-007-040-001/218
(MUI-UDDIN PUR) 		3119007000NRG24300520230027918 30/05/2023 Dharmendra Kumar 3119007WL001374 Dharmendra Kumar 00177 IOBA0001146 2760 2760 Processed 07/06/2023 2267226262 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
8 NOHJHIL UP-19-007-040-001/219
(MUI-UDDIN PUR) 		3119007000NRG24300520230027919 30/05/2023 rajkumari 3119007WL001374 rajkumari 00177 IOBA0001146 2760 2760 Processed 07/06/2023 2267226265 RAJKUMARI W RAMGOPAL INDIAN OVERSEAS BANK(508541)
9 NOHJHIL UP-19-007-040-001/230
(MUI-UDDIN PUR) 		3119007000NRG24300520230027920 30/05/2023 Languriya 3119007WL001374 Languriya 00177 IOBA0001146 2760 2760 Processed 07/06/2023 2267226253 LANGURIYA INDIAN OVERSEAS BANK(508541)
10 NOHJHIL UP-19-007-040-001/263
(MUI-UDDIN PUR) 		3119007000NRG24300520230027921 30/05/2023 krishnavir 3119007WL001374 krishnavir 00177 IOBA0001146 2760 2760 Processed 07/06/2023 2267226249 KRISHAN VEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NOHJHIL UP-19-007-040-001/265
(MUI-UDDIN PUR) 		3119007000NRG24300520230027922 30/05/2023 chhatrapal 3119007WL001374 chhatrapal 00177 IOBA0001146 1610 1610 Processed 07/06/2023 2267226266 MR CHHATRA PAL SINGH STATE BANK OF INDIA(508548)
12 NOHJHIL UP-19-007-040-001/268
(MUI-UDDIN PUR) 		3119007000NRG24300520230027923 30/05/2023 harvir singh 3119007WL001374 harvir singh 00177 IOBA0001146 2760 2760 Processed 07/06/2023 2267226254 HARVEER S/O SRI HAKIM SINGH GRAMIN BANK OF ARYAVART(508509)
13 NOHJHIL UP-19-007-040-001/272
(MUI-UDDIN PUR) 		3119007000NRG24300520230027927 30/05/2023 hari singh 3119007WL001374 hari singh 00177 IOBA0001146 2760 2760 Processed 07/06/2023 2267226269 HARE SINGH S/O KHEM SINGH INDIAN OVERSEAS BANK(508541)
14 NOHJHIL UP-19-007-040-001/282
(MUI-UDDIN PUR) 		3119007000NRG24300520230027928 30/05/2023 yogesh kumar 3119007WL001374 yogesh kumar 00177 IOBA0001146 2760 2760 Processed 07/06/2023 2267226263 YOGESH KUMAR INDIAN OVERSEAS BANK(508541)
15 NOHJHIL UP-19-007-040-001/51
(MUI-UDDIN PUR) 		3119007000NRG24300520230027933 30/05/2023 REKHA 3119007WL001374 REKHA 00177 IOBA0001146 2300 2300 Processed 07/06/2023 2267226264 REKHA WO RAKESH INDIAN OVERSEAS BANK(508541)
16 NOHJHIL UP-19-007-040-001/61
(MUI-UDDIN PUR) 		3119007000NRG24300520230027934 30/05/2023 monika 3119007WL001374 monika 00177 IOBA0001146 2760 2760 Processed 07/06/2023 2267226250 MONIKA DEVI W/O NEM SINGH INDIAN OVERSEAS BANK(508541)
17 NOHJHIL UP-19-007-040-001/67
(MUI-UDDIN PUR) 		3119007000NRG24300520230027936 30/05/2023 Jaimati Devi 3119007WL001374 Jaimati Devi 00177 IOBA0001146 2760 2760 Processed 07/06/2023 2267226267 JAYWANTI DEVI WO PAPPU INDIAN OVERSEAS BANK(508541)
18 NOHJHIL UP-19-007-040-001/85
(MUI-UDDIN PUR) 		3119007000NRG24300520230027938 30/05/2023 bhuridevi 3119007WL001374 bhuridevi 00177 IOBA0001146 2760 2760 Processed 07/06/2023 2267226251 Bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
19 NOHJHIL UP-19-007-040-001/85
(MUI-UDDIN PUR) 		3119007000NRG24300520230027937 30/05/2023 nihal singh 3119007WL001374 nihal singh 00177 IOBA0001146 2760 2760 Processed 07/06/2023 2267226272 NIHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42550 42550
20 NOHJHIL UP-19-007-040-001/304
(MUI-UDDIN PUR) 		3119007000NRG24300520230027931 30/05/2023 bhagendra singh 3119007WL001374 bhagendra singh 00415 SBIN0005966 2760 2760 Processed 07/06/2023 2267226255 Mr. BHAGENDRA SINGH INDIAN BANK(607105)
21 NOHJHIL UP-19-007-040-001/63
(MUI-UDDIN PUR) 		3119007000NRG24300520230027935 30/05/2023 saraswati 3119007WL001374 saraswati 00415 SBIN0005966 2760 2760 Processed 07/06/2023 2267226259 Sarasvati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5520 5520
22 NOHJHIL UP-19-007-040-001/173
(MUI-UDDIN PUR) 		3119007000NRG24300520230027913 30/05/2023 narayan singh 3119007WL001374 narayan singh 00415 SBIN0011592 2760 2760 Processed 07/06/2023 2267226256 NARAYAN SINGH SO VIRI SINGH INDIAN OVERSEAS BANK(508541)
23 NOHJHIL UP-19-007-040-001/270
(MUI-UDDIN PUR) 		3119007000NRG24300520230027926 30/05/2023 ankit 3119007WL001374 ankit 00415 SBIN0011592 2760 2760 Processed 07/06/2023 2267226257 MR ANKIT STATE BANK OF INDIA(508548)
24 NOHJHIL UP-19-007-040-001/284
(MUI-UDDIN PUR) 		3119007000NRG24300520230027929 30/05/2023 manish 3119007WL001374 manish 00415 SBIN0011592 2760 2760 Processed 07/06/2023 2267226258 MANISH KUMAR A/C DEVI CHARAN BANK OF INDIA(508505)
SubTotal 8280 8280
25 NOHJHIL UP-19-007-040-001/301
(MUI-UDDIN PUR) 		3119007000NRG24300520230027930 30/05/2023 vivek 3119007WL001374 vivek 00691 IPOS0000001 2760 2760 Processed 07/06/2023 2267226270 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 62330 62330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_300523APB_FTO_282251 Canara Bank CNRB0018530 BAJNA 230
2 NOHJHIL UP3119007_300523APB_FTO_282251 Canara Bank CNRB0018534 NAUJHIL 2760
3 NOHJHIL UP3119007_300523APB_FTO_282251 Canara Bank CNRB0018857 LOHAI 230
4 NOHJHIL UP3119007_300523APB_FTO_282251 Indian Overseas Bank IOBA0001146 HASANPUR 42550
5 NOHJHIL UP3119007_300523APB_FTO_282251 State Bank of India SBIN0005966 TENTIGAON 5520
6 NOHJHIL UP3119007_300523APB_FTO_282251 State Bank of India SBIN0011592 SURIR KALAN BANGAR 8280
7 NOHJHIL UP3119007_300523APB_FTO_282251 India Post Payments Bank IPOS0000001 MATHURA 2760

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