Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_180523FTO_207005
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-19-007-022-001/204
(PALKHEDA) 		3119007000NRG24180520230013179 18/05/2023 Amar 3119007WL000781 Amar 00078 CNRB0018534 1150 1150 Processed 24/05/2023 1820561842 Amar ()
2 NOHJHIL UP-19-007-022-001/55
(PALKHEDA) 		3119007000NRG24180520230013242 18/05/2023 guddi devi 3119007WL000781 guddi devi 00078 CNRB0018534 1150 1150 Processed 24/05/2023 1820561843 guddi devi ()
SubTotal 2300 2300
3 NOHJHIL UP-19-007-022-001/301
(PALKHEDA) 		3119007000NRG24180520230013210 18/05/2023 komal singh 3119007WL000781 komal singh 00177 IOBA0001146 1380 1380 Processed 24/05/2023 1820561844 komal singh ()
4 NOHJHIL UP-19-007-022-001/84
(PALKHEDA) 		3119007000NRG24180520230013243 18/05/2023 PARVEENA 3119007WL000781 PARVEENA 00177 IOBA0001146 230 230 Processed 24/05/2023 1820561846 PARVEENA ()
5 NOHJHIL UP-19-007-022-001/88
(PALKHEDA) 		3119007000NRG24180520230013244 18/05/2023 megh singh 3119007WL000781 megh singh 00177 IOBA0001146 1380 1380 Processed 24/05/2023 1820561845 megh singh ()
SubTotal 2990 2990
6 NOHJHIL UP-19-007-022-001/19
(PALKHEDA) 		3119007000NRG24180520230013178 18/05/2023 bhuri singh 3119007WL000781 bhuri singh 00415 SBIN0002433 1380 1380 Processed 24/05/2023 1820561862 MR BHOOREE SINGH ()
7 NOHJHIL UP-19-007-022-001/212
(PALKHEDA) 		3119007000NRG24180520230013183 18/05/2023 rania 3119007WL000781 rania 00415 SBIN0002433 690 690 Processed 24/05/2023 1820561869 MRS RANI ()
8 NOHJHIL UP-19-007-022-001/253
(PALKHEDA) 		3119007000NRG24180520230013187 18/05/2023 jay beer 3119007WL000781 jay beer 00415 SBIN0002433 1380 1380 Processed 24/05/2023 1820561857 MR JAYVEER ()
9 NOHJHIL UP-19-007-022-001/261
(PALKHEDA) 		3119007000NRG24180520230013192 18/05/2023 rajesh devi 3119007WL000781 rajesh devi 00415 SBIN0002433 1380 1380 Processed 24/05/2023 1820561868 MRS RAJESH DEVI ()
10 NOHJHIL UP-19-007-022-001/262
(PALKHEDA) 		3119007000NRG24180520230013193 18/05/2023 seema kumari 3119007WL000781 seema kumari 00415 SBIN0002433 1150 1150 Processed 24/05/2023 1820561861 MR SEEMA KUMARI ()
11 NOHJHIL UP-19-007-022-001/313
(PALKHEDA) 		3119007000NRG24180520230013215 18/05/2023 krishna 3119007WL000781 krishna 00415 SBIN0002433 1380 1380 Processed 24/05/2023 1820561864 MRS KRISHNA DEVI ()
12 NOHJHIL UP-19-007-022-001/324
(PALKHEDA) 		3119007000NRG24180520230013218 18/05/2023 raj kumari 3119007WL000781 raj kumari 00415 SBIN0002433 1380 1380 Processed 24/05/2023 1820561867 MRS RAJ KUMARI ()
13 NOHJHIL UP-19-007-022-001/326
(PALKHEDA) 		3119007000NRG24180520230013220 18/05/2023 devendra singh 3119007WL000781 devendra singh 00415 SBIN0002433 1380 1380 Processed 24/05/2023 1820561859 MR DEVENDRA SINGH ()
14 NOHJHIL UP-19-007-022-001/329
(PALKHEDA) 		3119007000NRG24180520230013221 18/05/2023 mohan 3119007WL000781 mohan 00415 SBIN0002433 1380 1380 Processed 24/05/2023 1820561858 MR MOHAN SINGH ()
15 NOHJHIL UP-19-007-022-001/361
(PALKHEDA) 		3119007000NRG24180520230013232 18/05/2023 RINKU 3119007WL000781 RINKU 00415 SBIN0002433 1380 1380 Processed 24/05/2023 1820561863 MR RINKU KUMAR ()
16 NOHJHIL UP-19-007-022-001/365
(PALKHEDA) 		3119007000NRG24180520230013233 18/05/2023 laxman 3119007WL000781 laxman 00415 SBIN0002433 1380 1380 Processed 24/05/2023 1820561860 MR LAXMAN SINGH ()
17 NOHJHIL UP-19-007-022-001/94
(PALKHEDA) 		3119007000NRG24180520230013245 18/05/2023 ramveer singh 3119007WL000781 ramveer singh 00415 SBIN0002433 1150 1150 Processed 24/05/2023 1820561865 MR RAMVEER SINGH ()
18 NOHJHIL UP-19-007-022-001/94
(PALKHEDA) 		3119007000NRG24180520230013246 18/05/2023 shiv kumari 3119007WL000781 shiv kumari 00415 SBIN0002433 1150 1150 Processed 24/05/2023 1820561866 MRS SHIV KUMARI ()
SubTotal 16560 16560
19 NOHJHIL UP-19-007-022-001/254
(PALKHEDA) 		3119007000NRG24180520230013188 18/05/2023 Hari singh 3119007WL000781 Hari singh 00691 IPOS0000001 1380 1380 Processed 24/05/2023 1820561855 Hari singh ()
20 NOHJHIL UP-19-007-022-001/269
(PALKHEDA) 		3119007000NRG24180520230013199 18/05/2023 mahesh kumar 3119007WL000781 mahesh kumar 00691 IPOS0000001 1380 1380 Processed 24/05/2023 1820561847 mahesh kumar ()
21 NOHJHIL UP-19-007-022-001/272
(PALKHEDA) 		3119007000NRG24180520230013200 18/05/2023 komal singh 3119007WL000781 komal singh 00691 IPOS0000001 1380 1380 Processed 24/05/2023 1820561848 komal singh ()
22 NOHJHIL UP-19-007-022-001/284
(PALKHEDA) 		3119007000NRG24180520230013205 18/05/2023 Satyavati 3119007WL000781 Satyavati 00691 IPOS0000001 1380 1380 Processed 24/05/2023 1820561850 Satyavati ()
23 NOHJHIL UP-19-007-022-001/285
(PALKHEDA) 		3119007000NRG24180520230013206 18/05/2023 anvari 3119007WL000781 anvari 00691 IPOS0000001 1150 1150 Processed 24/05/2023 1820561853 anvari ()
24 NOHJHIL UP-19-007-022-001/290
(PALKHEDA) 		3119007000NRG24180520230013207 18/05/2023 Rajvir 3119007WL000781 Rajvir 00691 IPOS0000001 1380 1380 Processed 24/05/2023 1820561849 Rajvir ()
25 NOHJHIL UP-19-007-022-001/295
(PALKHEDA) 		3119007000NRG24180520230013209 18/05/2023 neeraj 3119007WL000781 neeraj 00691 IPOS0000001 920 920 Processed 24/05/2023 1820561854 neeraj ()
26 NOHJHIL UP-19-007-022-001/304
(PALKHEDA) 		3119007000NRG24180520230013212 18/05/2023 suresh kumar 3119007WL000781 suresh kumar 00691 IPOS0000001 1380 1380 Processed 24/05/2023 1820561851 suresh kumar ()
27 NOHJHIL UP-19-007-022-001/341
(PALKHEDA) 		3119007000NRG24180520230013224 18/05/2023 virendra 3119007WL000781 virendra 00691 IPOS0000001 230 230 Processed 24/05/2023 1820561852 virendra ()
28 NOHJHIL UP-19-007-022-001/355
(PALKHEDA) 		3119007000NRG24180520230013229 18/05/2023 chanchal devi 3119007WL000781 chanchal devi 00691 IPOS0000001 1380 1380 Processed 24/05/2023 1820561856 chanchal devi ()
SubTotal 11960 11960
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_180523FTO_207005 Canara Bank CNRB0018534 NAUJHIL 2300
2 NOHJHIL UP3119007_180523FTO_207005 Indian Overseas Bank IOBA0001146 HASANPUR 2990
3 NOHJHIL UP3119007_180523FTO_207005 State Bank of India SBIN0002433 NAUJHEEL 16560
4 NOHJHIL UP3119007_180523FTO_207005 India Post Payments Bank IPOS0000001 MATHURA 11960

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