Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:05:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_250823FTO_879680
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) 		3119007000NRG24250820230158684 25/08/2023 HARI CHAND 3119007WL006260 HARI CHAND 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635142 HARI CHAND ()
2 NOHJHIL UP-19-007-050-001/181
(SURIRKALA BANGAR) 		3119007000NRG24250820230158689 25/08/2023 Kailash CHAND 3119007WL006260 Kailash CHAND 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635154 Kailash CHAND ()
3 NOHJHIL UP-19-007-050-001/21
(SURIRKALA BANGAR) 		3119007000NRG24250820230158702 25/08/2023 MEENA DEVI 3119007WL006260 MEENA DEVI 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635147 MEENA DEVI ()
4 NOHJHIL UP-19-007-050-001/232
(SURIRKALA BANGAR) 		3119007000NRG24250820230158704 25/08/2023 babita 3119007WL006260 babita 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635149 babita ()
5 NOHJHIL UP-19-007-050-001/27
(SURIRKALA BANGAR) 		3119007000NRG24250820230158712 25/08/2023 brijlal singh 3119007WL006260 brijlal singh 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635143 brijlal singh ()
6 NOHJHIL UP-19-007-050-001/274
(SURIRKALA BANGAR) 		3119007000NRG24250820230158718 25/08/2023 kavita 3119007WL006260 kavita 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635157 kavita ()
7 NOHJHIL UP-19-007-050-001/274
(SURIRKALA BANGAR) 		3119007000NRG24250820230158717 25/08/2023 yogesh 3119007WL006260 yogesh 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635150 yogesh ()
8 NOHJHIL UP-19-007-050-001/276
(SURIRKALA BANGAR) 		3119007000NRG24250820230158720 25/08/2023 shusheela 3119007WL006260 shusheela 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635145 shusheela ()
9 NOHJHIL UP-19-007-050-001/280
(SURIRKALA BANGAR) 		3119007000NRG24250820230158721 25/08/2023 punam 3119007WL006260 punam 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635158 punam ()
10 NOHJHIL UP-19-007-050-001/29
(SURIRKALA BANGAR) 		3119007000NRG24250820230158726 25/08/2023 seema 3119007WL006260 seema 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635148 seema ()
11 NOHJHIL UP-19-007-050-001/304
(SURIRKALA BANGAR) 		3119007000NRG24250820230158729 25/08/2023 nem singh 3119007WL006260 nem singh 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635152 nem singh ()
12 NOHJHIL UP-19-007-050-001/38
(SURIRKALA BANGAR) 		3119007000NRG24250820230158744 25/08/2023 MINA 3119007WL006260 MINA 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635153 MINA ()
13 NOHJHIL UP-19-007-050-001/43
(SURIRKALA BANGAR) 		3119007000NRG24250820230158747 25/08/2023 SUMAN 3119007WL006260 SUMAN 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635151 SUMAN ()
14 NOHJHIL UP-19-007-050-001/44
(SURIRKALA BANGAR) 		3119007000NRG24250820230158748 25/08/2023 bhajanlal 3119007WL006260 bhajanlal 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635144 bhajanlal ()
15 NOHJHIL UP-19-007-050-001/476
(SURIRKALA BANGAR) 		3119007000NRG24250820230158758 25/08/2023 banti kumar 3119007WL006260 banti kumar 00078 CNRB0018540 460 460 Processed 31/08/2023 4995635160 banti kumar ()
16 NOHJHIL UP-19-007-050-001/69
(SURIRKALA BANGAR) 		3119007000NRG24250820230158760 25/08/2023 KIRAN DEVI 3119007WL006260 KIRAN DEVI 00078 CNRB0018540 920 920 Processed 31/08/2023 4995635146 KIRAN DEVI ()
SubTotal 14260 14260
17 NOHJHIL UP-19-007-050-001/475
(SURIRKALA BANGAR) 		3119007000NRG24250820230158757 25/08/2023 ravi 3119007WL006260 ravi 00415 SBIN0005966 460 460 Processed 31/08/2023 4995635161 MR RAVI KUMAR ()
SubTotal 460 460
18 NOHJHIL UP-19-007-050-001/205
(SURIRKALA BANGAR) 		3119007000NRG24250820230158698 25/08/2023 devdatt 3119007WL006260 devdatt 00415 SBIN0011592 920 920 Processed 31/08/2023 4995635156 MR DEV DUTT ()
19 NOHJHIL UP-19-007-050-001/227
(SURIRKALA BANGAR) 		3119007000NRG24250820230158703 25/08/2023 rekha 3119007WL006260 rekha 00415 SBIN0011592 920 920 Processed 31/08/2023 4995635155 MRS REKHA ()
20 NOHJHIL UP-19-007-050-001/472
(SURIRKALA BANGAR) 		3119007000NRG24250820230158752 25/08/2023 sapna 3119007WL006260 sapna 00415 SBIN0011592 920 920 Processed 31/08/2023 4995635141 MS SAPANA SAPANA ()
21 NOHJHIL UP-19-007-050-001/472
(SURIRKALA BANGAR) 		3119007000NRG24250820230158753 25/08/2023 vijendra 3119007WL006260 vijendra 00415 SBIN0011592 460 460 Processed 31/08/2023 4995635164 MR VIJENDRA ()
22 NOHJHIL UP-19-007-050-001/473
(SURIRKALA BANGAR) 		3119007000NRG24250820230158754 25/08/2023 babli 3119007WL006260 babli 00415 SBIN0011592 920 920 Processed 31/08/2023 4995635163 MRS BABLI DEVI ()
23 NOHJHIL UP-19-007-050-001/473
(SURIRKALA BANGAR) 		3119007000NRG24250820230158755 25/08/2023 nand kishor 3119007WL006260 nand kishor 00415 SBIN0011592 460 460 Processed 31/08/2023 4995635162 MR NAND KISHOR ()
24 NOHJHIL UP-19-007-050-001/474
(SURIRKALA BANGAR) 		3119007000NRG24250820230158756 25/08/2023 satish 3119007WL006260 satish 00415 SBIN0011592 920 920 Processed 31/08/2023 4995635140 MR SATISH SATISH ()
SubTotal 5520 5520
25 NOHJHIL UP-19-007-050-001/348
(SURIRKALA BANGAR) 		3119007000NRG24250820230158743 25/08/2023 laxmi devi 3119007WL006260 laxmi devi 00691 IPOS0000001 920 920 Processed 31/08/2023 4995635159 laxmi devi ()
SubTotal 920 920
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_250823FTO_879680 Canara Bank CNRB0018540 SURIR 14260
2 NOHJHIL UP3119007_250823FTO_879680 State Bank of India SBIN0005966 TENTIGAON 460
3 NOHJHIL UP3119007_250823FTO_879680 State Bank of India SBIN0011592 SURIR KALAN BANGAR 5520
4 NOHJHIL UP3119007_250823FTO_879680 India Post Payments Bank IPOS0000001 MATHURA 920

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