Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:50:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_260723FTO_695725
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-19-007-027-001/201
(BAGGHARA) 		3119007000NRG24260720230125767 26/07/2023 Rajjo singh 3119007WL004954 Rajjo singh 00078 CNRB0018534 1150 1150 Processed 30/08/2023 4978088280 Rajjo singh ()
2 NOHJHIL UP-19-007-027-001/205
(BAGGHARA) 		3119007000NRG24260720230125769 26/07/2023 Hardayal 3119007WL004954 Hardayal 00078 CNRB0018534 1150 1150 Processed 30/08/2023 4978088282 Hardayal ()
3 NOHJHIL UP-19-007-027-001/68
(BAGGHARA) 		3119007000NRG24260720230125776 26/07/2023 mukesh 3119007WL004954 mukesh 00078 CNRB0018534 1150 1150 Processed 30/08/2023 4978088281 mukesh ()
SubTotal 3450 3450
4 NOHJHIL UP-19-007-027-001/220
(BAGGHARA) 		3119007000NRG24260720230125770 26/07/2023 manoj kumar 3119007WL004954 manoj kumar 00415 SBIN0002433 1150 1150 Processed 31/08/2023 4978088283 MR MANOJ KUMAR ()
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_260723FTO_695725 Canara Bank CNRB0018534 NAUJHIL 3450
2 NOHJHIL UP3119007_260723FTO_695725 State Bank of India SBIN0002433 NAUJHEEL 1150

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