Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:55:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_210823APB_FTO_860542
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-19-007-038-001/189
(MITHOLI) 		3119007000NRG24210820230155995 21/08/2023 Kavita 3119007WL006159 Kavita 00078 CNRB0018530 2760 2760 Processed 31/08/2023 4995975776 KAVITA CANARA BANK(508532)
SubTotal 2760 2760
2 NOHJHIL UP-19-007-038-001/159
(MITHOLI) 		3119007000NRG24210820230155988 21/08/2023 gita 3119007WL006159 gita 00078 CNRB0018547 2760 2760 Processed 31/08/2023 4995975771 GITA DEVI CANARA BANK(508532)
3 NOHJHIL UP-19-007-038-001/166
(MITHOLI) 		3119007000NRG24210820230155989 21/08/2023 digambar 3119007WL006159 digambar 00078 CNRB0018547 2760 2760 Processed 31/08/2023 4995975772 DIGAMBER CANARA BANK(508532)
4 NOHJHIL UP-19-007-038-001/18
(MITHOLI) 		3119007000NRG24210820230155990 21/08/2023 BEENA DEVI 3119007WL006159 BEENA DEVI 00078 CNRB0018547 2760 2760 Processed 31/08/2023 4995975775 SMT VEENA W O SATISHPAL CANARA BANK(508532)
5 NOHJHIL UP-19-007-038-001/180
(MITHOLI) 		3119007000NRG24210820230155991 21/08/2023 meera devi 3119007WL006159 meera devi 00078 CNRB0018547 2070 2070 Processed 31/08/2023 4995975773 MEERA CANARA BANK(508532)
6 NOHJHIL UP-19-007-038-001/182
(MITHOLI) 		3119007000NRG24210820230155992 21/08/2023 mahipal 3119007WL006159 mahipal 00078 CNRB0018547 2070 2070 Processed 31/08/2023 4995975774 MAHIPAL CANARA BANK(508532)
SubTotal 12420 12420
7 NOHJHIL UP-19-007-038-001/182
(MITHOLI) 		3119007000NRG24210820230155993 21/08/2023 BOBBY 3119007WL006159 BOBBY 00415 SBIN0012529 2070 2070 Processed 31/08/2023 4995975770 BOBBY W/O MAHIPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2070 2070
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_210823APB_FTO_860542 Canara Bank CNRB0018530 BAJNA 2760
2 NOHJHIL UP3119007_210823APB_FTO_860542 Canara Bank CNRB0018547 MANAGARI 12420
3 NOHJHIL UP3119007_210823APB_FTO_860542 State Bank of India SBIN0012529 BAJNA 2070

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