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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:25:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_160823FTO_831008
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-19-007-050-001/276
(SURIRKALA BANGAR) 		3119007000NRG24160820230151320 16/08/2023 shusheela 3119007WL005964 shusheela 00078 CNRB0018540 1840 1840 Processed 31/08/2023 4995996779 shusheela ()
2 NOHJHIL UP-19-007-050-001/69
(SURIRKALA BANGAR) 		3119007000NRG24160820230151338 16/08/2023 KIRAN DEVI 3119007WL005964 KIRAN DEVI 00078 CNRB0018540 1840 1840 Processed 31/08/2023 4995996780 KIRAN DEVI ()
SubTotal 3680 3680
3 NOHJHIL UP-19-007-050-001/339
(SURIRKALA BANGAR) 		3119007000NRG24160820230151330 16/08/2023 pushpa 3119007WL005964 pushpa 00415 SBIN0011592 1840 1840 Processed 31/08/2023 4995996781 MS PUSHPA DEVI ()
SubTotal 1840 1840
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_160823FTO_831008 Canara Bank CNRB0018540 SURIR 3680
2 NOHJHIL UP3119007_160823FTO_831008 State Bank of India SBIN0011592 SURIR KALAN BANGAR 1840

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