Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:44:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_110523FTO_162484
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) 		3119007000NRG24110520230006552 11/05/2023 shusheela 3119007WL000449 shusheela 00078 CNRB0018540 2070 2070 Processed 17/05/2023 1639723416 shusheela ()
2 NOHJHIL UP-19-007-050-001/304
(SURIRKALA BANGAR) 		3119007000NRG24110520230006560 11/05/2023 nem singh 3119007WL000449 nem singh 00078 CNRB0018540 2070 2070 Processed 17/05/2023 1639723417 nem singh ()
3 NOHJHIL UP-19-007-050-001/304
(SURIRKALA BANGAR) 		3119007000NRG24110520230006561 11/05/2023 rajani 3119007WL000449 rajani 00078 CNRB0018540 2070 2070 Processed 17/05/2023 1639723419 rajani ()
4 NOHJHIL UP-19-007-050-001/69
(SURIRKALA BANGAR) 		3119007000NRG24110520230006576 11/05/2023 KIRAN DEVI 3119007WL000449 KIRAN DEVI 00078 CNRB0018540 2070 2070 Processed 17/05/2023 1639723418 KIRAN DEVI ()
SubTotal 8280 8280
5 NOHJHIL UP-19-007-050-001/187
(SURIRKALA BANGAR) 		3119007000NRG24110520230006544 11/05/2023 Saroj 3119007WL000449 Saroj 00691 IPOS0000001 2070 2070 Processed 17/05/2023 1639723420 Saroj ()
SubTotal 2070 2070
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_110523FTO_162484 Canara Bank CNRB0018540 SURIR 8280
2 NOHJHIL UP3119007_110523FTO_162484 India Post Payments Bank IPOS0000001 MATHURA 2070

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