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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:16:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_190623APB_FTO_447360
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-19-007-015-002/103
(DEDNA BANGAR) 		3119007000NRG24190620230061317 19/06/2023 sukhvir 3119007WL002564 sukhvir 00078 CNRB0018534 2530 2530 Processed 28/06/2023 2828250815 SUKHVEER CANARA BANK(508532)
2 NOHJHIL UP-19-007-015-002/104
(DEDNA BANGAR) 		3119007000NRG24190620230061318 19/06/2023 ashok 3119007WL002564 ashok 00078 CNRB0018534 2070 2070 Processed 28/06/2023 2828250819 ASHOK CANARA BANK(508532)
3 NOHJHIL UP-19-007-015-002/106
(DEDNA BANGAR) 		3119007000NRG24190620230061320 19/06/2023 vijaypali 3119007WL002564 vijaypali 00078 CNRB0018534 2300 2300 Processed 28/06/2023 2828250807 VIJAYPALI CANARA BANK(508532)
4 NOHJHIL UP-19-007-015-002/108
(DEDNA BANGAR) 		3119007000NRG24190620230061321 19/06/2023 kamlesh 3119007WL002564 kamlesh 00078 CNRB0018534 2300 2300 Processed 28/06/2023 2828250817 KAMLESH CANARA BANK(508532)
5 NOHJHIL UP-19-007-015-002/125
(DEDNA BANGAR) 		3119007000NRG24190620230061328 19/06/2023 dinesh 3119007WL002564 dinesh 00078 CNRB0018534 2300 2300 Processed 28/06/2023 2828250812 DINESH KUMAR CANARA BANK(508532)
6 NOHJHIL UP-19-007-015-002/127
(DEDNA BANGAR) 		3119007000NRG24190620230061329 19/06/2023 devi singh 3119007WL002564 devi singh 00078 CNRB0018534 2070 2070 Processed 28/06/2023 2828250814 DEVI SINGH CANARA BANK(508532)
7 NOHJHIL UP-19-007-015-002/135
(DEDNA BANGAR) 		3119007000NRG24190620230061332 19/06/2023 bachchan 3119007WL002564 bachchan 00078 CNRB0018534 2760 2760 Processed 28/06/2023 2828250803 BITTAN CANARA BANK(508532)
8 NOHJHIL UP-19-007-015-002/136
(DEDNA BANGAR) 		3119007000NRG24190620230061333 19/06/2023 omprakash 3119007WL002564 omprakash 00078 CNRB0018534 2760 2760 Processed 28/06/2023 2828250806 PRAKASH CANARA BANK(508532)
9 NOHJHIL UP-19-007-015-002/139
(DEDNA BANGAR) 		3119007000NRG24190620230061335 19/06/2023 yashoda 3119007WL002564 yashoda 00078 CNRB0018534 2300 2300 Processed 28/06/2023 2828250811 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
10 NOHJHIL UP-19-007-015-002/144
(DEDNA BANGAR) 		3119007000NRG24190620230061338 19/06/2023 usha devi 3119007WL002564 usha devi 00078 CNRB0018534 2300 2300 Processed 28/06/2023 2828250820 USHA CANARA BANK(508532)
11 NOHJHIL UP-19-007-015-002/28
(DEDNA BANGAR) 		3119007000NRG24190620230061341 19/06/2023 KAMLESH DEVI 3119007WL002564 KAMLESH DEVI 00078 CNRB0018534 2530 2530 Processed 28/06/2023 2828250816 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
12 NOHJHIL UP-19-007-015-002/31
(DEDNA BANGAR) 		3119007000NRG24190620230061342 19/06/2023 BHAGWAN SINGH 3119007WL002564 BHAGWAN SINGH 00078 CNRB0018534 2760 2760 Processed 28/06/2023 2828250813 GULLA URF BHAGWAN SI CANARA BANK(508532)
13 NOHJHIL UP-19-007-015-002/37
(DEDNA BANGAR) 		3119007000NRG24190620230061343 19/06/2023 KULDEEP SINGH 3119007WL002564 KULDEEP SINGH 00078 CNRB0018534 2070 2070 Processed 28/06/2023 2828250809 KULDEEP HDFC BANK LTD(607152)
14 NOHJHIL UP-19-007-015-002/47
(DEDNA BANGAR) 		3119007000NRG24190620230061344 19/06/2023 BABITA 3119007WL002564 BABITA 00078 CNRB0018534 2760 2760 Processed 28/06/2023 2828250808 BABITA CANARA BANK(508532)
15 NOHJHIL UP-19-007-015-002/48
(DEDNA BANGAR) 		3119007000NRG24190620230061345 19/06/2023 VIMLESH 3119007WL002564 VIMLESH 00078 CNRB0018534 2760 2760 Processed 28/06/2023 2828250793 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NOHJHIL UP-19-007-015-002/68
(DEDNA BANGAR) 		3119007000NRG24190620230061348 19/06/2023 BHIMSEN 3119007WL002564 BHIMSEN 00078 CNRB0018534 2530 2530 Processed 28/06/2023 2828250805 BHEM SHEN CANARA BANK(508532)
17 NOHJHIL UP-19-007-015-002/76
(DEDNA BANGAR) 		3119007000NRG24190620230061349 19/06/2023 SHYAM BIHARI 3119007WL002564 SHYAM BIHARI 00078 CNRB0018534 2070 2070 Processed 28/06/2023 2828250804 SHYAM BIHARI CANARA BANK(508532)
18 NOHJHIL UP-19-007-015-002/86
(DEDNA BANGAR) 		3119007000NRG24190620230061351 19/06/2023 TEJ SINGH 3119007WL002564 TEJ SINGH 00078 CNRB0018534 2530 2530 Processed 28/06/2023 2828250802 TEJ SINGH SO MOHAN LAL UNION BANK OF INDIA(508500)
19 NOHJHIL UP-19-007-015-002/91
(DEDNA BANGAR) 		3119007000NRG24190620230061352 19/06/2023 SEEMA 3119007WL002564 SEEMA 00078 CNRB0018534 1840 1840 Processed 28/06/2023 2828250810 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NOHJHIL UP-19-007-015-002/92
(DEDNA BANGAR) 		3119007000NRG24190620230061353 19/06/2023 sunil 3119007WL002564 sunil 00078 CNRB0018534 2530 2530 Processed 28/06/2023 2828250818 SUNIL CANARA BANK(508532)
SubTotal 48070 48070
21 NOHJHIL UP-19-007-015-002/119
(DEDNA BANGAR) 		3119007000NRG24190620230061322 19/06/2023 gudiya 3119007WL002564 gudiya 00415 SBIN0002433 2070 2070 Processed 28/06/2023 2828250797 MRS GUDIYA STATE BANK OF INDIA(508548)
22 NOHJHIL UP-19-007-015-002/122
(DEDNA BANGAR) 		3119007000NRG24190620230061325 19/06/2023 somu 3119007WL002564 somu 00415 SBIN0002433 1840 1840 Processed 28/06/2023 2828250796 MR SONU STATE BANK OF INDIA(508548)
23 NOHJHIL UP-19-007-015-002/124
(DEDNA BANGAR) 		3119007000NRG24190620230061327 19/06/2023 archana 3119007WL002564 archana 00415 SBIN0002433 2070 2070 Processed 28/06/2023 2828250799 MRS ARCHNA STATE BANK OF INDIA(508548)
24 NOHJHIL UP-19-007-015-002/131
(DEDNA BANGAR) 		3119007000NRG24190620230061330 19/06/2023 pradeep 3119007WL002564 pradeep 00415 SBIN0002433 2760 2760 Processed 28/06/2023 2828250798 MR PRADEEP STATE BANK OF INDIA(508548)
25 NOHJHIL UP-19-007-015-002/138
(DEDNA BANGAR) 		3119007000NRG24190620230061334 19/06/2023 bhojraj 3119007WL002564 bhojraj 00415 SBIN0002433 2300 2300 Processed 28/06/2023 2828250800 MR BHOJRAJ BHOJRAJ STATE BANK OF INDIA(508548)
26 NOHJHIL UP-19-007-015-002/142
(DEDNA BANGAR) 		3119007000NRG24190620230061336 19/06/2023 doli 3119007WL002564 doli 00415 SBIN0002433 2300 2300 Processed 28/06/2023 2828250801 MRS DAULIDEVI DAULIDEVI STATE BANK OF INDIA(508548)
27 NOHJHIL UP-19-007-015-002/27
(DEDNA BANGAR) 		3119007000NRG24190620230061340 19/06/2023 ramvir 3119007WL002564 ramvir 00415 SBIN0002433 2530 2530 Processed 28/06/2023 2828250795 MR RAMVEER STATE BANK OF INDIA(508548)
SubTotal 15870 15870
28 NOHJHIL UP-19-007-015-002/54
(DEDNA BANGAR) 		3119007000NRG24190620230061346 19/06/2023 prema 3119007WL002564 prema 00415 SBIN0012529 2070 2070 Processed 28/06/2023 2828250794 PREMA CANARA BANK(508532)
SubTotal 2070 2070
29 NOHJHIL UP-19-007-015-002/143
(DEDNA BANGAR) 		3119007000NRG24190620230061337 19/06/2023 gopali 3119007WL002564 gopali 00691 IPOS0000001 2760 2760 Processed 28/06/2023 2828250821 GOPALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 68770 68770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_190623APB_FTO_447360 Canara Bank CNRB0018534 NAUJHIL 48070
2 NOHJHIL UP3119007_190623APB_FTO_447360 State Bank of India SBIN0002433 NAUJHEEL 15870
3 NOHJHIL UP3119007_190623APB_FTO_447360 State Bank of India SBIN0012529 BAJNA 2070
4 NOHJHIL UP3119007_190623APB_FTO_447360 India Post Payments Bank IPOS0000001 MATHURA 2760

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