Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_011023FTO_1047659
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-19-007-006-002/131
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188362 01/10/2023 SHEELA 3119007WL007578 SHEELA 00078 CNRB0018530 3220 3220 Processed 12/11/2023 7435537558 SHEELA ()
2 NOHJHIL UP-19-007-006-002/178
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188364 01/10/2023 ROHIT KUMAR 3119007WL007578 ROHIT KUMAR 00078 CNRB0018530 3220 3220 Processed 12/11/2023 7435537561 ROHIT KUMAR ()
3 NOHJHIL UP-19-007-006-002/505
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188373 01/10/2023 suresh chand 3119007WL007578 suresh chand 00078 CNRB0018530 3220 3220 Processed 12/11/2023 7435537538 suresh chand ()
4 NOHJHIL UP-19-007-006-002/515
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188377 01/10/2023 anju 3119007WL007578 anju 00078 CNRB0018530 3220 3220 Processed 12/11/2023 7435537537 anju ()
5 NOHJHIL UP-19-007-006-002/550
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188389 01/10/2023 ankit 3119007WL007578 ankit 00078 CNRB0018530 3220 3220 Processed 12/11/2023 7435537556 ankit ()
6 NOHJHIL UP-19-007-006-002/57
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188392 01/10/2023 ASHA DEVI 3119007WL007578 ASHA DEVI 00078 CNRB0018530 3220 3220 Processed 12/11/2023 7435537559 ASHA DEVI ()
7 NOHJHIL UP-19-007-020-001/280
(PACHHARA) 		3119007000NRG24300920230188246 01/10/2023 arjun 3119007WL007573 arjun 00078 CNRB0018530 2760 2760 Processed 12/11/2023 7435537557 arjun ()
8 NOHJHIL UP-19-007-020-001/363
(PACHHARA) 		3119007000NRG24300920230188258 01/10/2023 Vineeta 3119007WL007573 Vineeta 00078 CNRB0018530 2760 2760 Processed 12/11/2023 7435537555 Vineeta ()
SubTotal 24840 24840
9 NOHJHIL UP-19-007-006-002/561
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188407 01/10/2023 shyamvati 3119007WL007579 shyamvati 00078 CNRB0018534 3220 3220 Processed 12/11/2023 7435537554 shyamvati ()
10 NOHJHIL UP-19-007-006-002/563
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188409 01/10/2023 radha 3119007WL007579 radha 00078 CNRB0018534 3220 3220 Processed 12/11/2023 7435537553 radha ()
SubTotal 6440 6440
11 NOHJHIL UP-19-007-006-002/564
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188410 01/10/2023 poonam 3119007WL007579 poonam 00078 CNRB0018918 3220 3220 Processed 12/11/2023 7435537552 poonam ()
SubTotal 3220 3220
12 NOHJHIL UP-19-007-006-002/323
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188393 01/10/2023 rajkumari 3119007WL007579 rajkumari 00415 SBIN0002433 3220 3220 Processed 11/11/2023 7435537541 MR RAJVEER ()
13 NOHJHIL UP-19-007-006-002/409
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188399 01/10/2023 satendra 3119007WL007579 satendra 00415 SBIN0002433 3220 3220 Processed 11/11/2023 7435537551 MR SATENDRA SINGH ()
14 NOHJHIL UP-19-007-006-002/513
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188375 01/10/2023 mohit 3119007WL007578 mohit 00415 SBIN0002433 3220 3220 Processed 11/11/2023 7435537540 MR MOHIT KUMAR ()
SubTotal 9660 9660
15 NOHJHIL UP-19-007-006-001/709
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188352 01/10/2023 arjun singh 3119007WL007578 arjun singh 00415 SBIN0012529 3220 3220 Processed 11/11/2023 7435537542 MR ARJUN SINGH ()
16 NOHJHIL UP-19-007-006-001/712
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188354 01/10/2023 jyoti kumari 3119007WL007578 jyoti kumari 00415 SBIN0012529 3220 3220 Processed 11/11/2023 7435537547 MISS JYOTI KUMARI ()
17 NOHJHIL UP-19-007-006-002/660
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188329 01/10/2023 pradeep 3119007WL007577 pradeep 00415 SBIN0012529 3220 3220 Processed 11/11/2023 7435537550 MR PRADEEP KUMAR ()
18 NOHJHIL UP-19-007-006-002/679
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188334 01/10/2023 sundari 3119007WL007577 sundari 00415 SBIN0012529 3220 3220 Processed 11/11/2023 7435537543 MRS SUNDARI ()
19 NOHJHIL UP-19-007-006-002/764
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188343 01/10/2023 shivam 3119007WL007577 shivam 00415 SBIN0012529 3220 3220 Processed 11/11/2023 7435537549 MR SHIVAM SHARMA ()
20 NOHJHIL UP-19-007-006-002/765
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188344 01/10/2023 Lalit 3119007WL007577 Lalit 00415 SBIN0012529 3220 3220 Processed 11/11/2023 7435537544 MR LALIT KUMAR ()
21 NOHJHIL UP-19-007-020-001/286
(PACHHARA) 		3119007000NRG24300920230188248 01/10/2023 munesh 3119007WL007573 munesh 00415 SBIN0012529 2760 2760 Processed 11/11/2023 7435537548 MR MUNESH MUNESH ()
22 NOHJHIL UP-19-007-020-001/286
(PACHHARA) 		3119007000NRG24300920230188249 01/10/2023 premvati 3119007WL007573 premvati 00415 SBIN0012529 2760 2760 Processed 11/11/2023 7435537545 MRS PREMA VATI ()
23 NOHJHIL UP-19-007-020-001/295
(PACHHARA) 		3119007000NRG24300920230188252 01/10/2023 Shashi 3119007WL007573 Shashi 00415 SBIN0012529 2760 2760 Processed 11/11/2023 7435537546 MRS MRS SHASHI ()
SubTotal 27600 27600
24 NOHJHIL UP-19-007-020-001/186
(PACHHARA) 		3119007000NRG24300920230188240 01/10/2023 Nirmala 3119007WL007573 Nirmala 00691 IPOS0000001 2760 2760 Processed 11/11/2023 7435537539 Nirmala ()
SubTotal 2760 2760
25 NOHJHIL UP-19-007-006-001/723
(KOLLANA JAFARPUR) 		3119007000NRG24011020230188357 01/10/2023 bharati 3119007WL007578 bharati 00699 BKID0ARYAGB 3220 3220 Processed 12/11/2023 7435537560 bharati ()
SubTotal 3220 3220
Total 77740 77740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_011023FTO_1047659 Canara Bank CNRB0018530 BAJNA 24840
2 NOHJHIL UP3119007_011023FTO_1047659 Canara Bank CNRB0018534 NAUJHIL 6440
3 NOHJHIL UP3119007_011023FTO_1047659 Canara Bank CNRB0018918 KAJRAUTHI 3220
4 NOHJHIL UP3119007_011023FTO_1047659 State Bank of India SBIN0002433 NAUJHEEL 9660
5 NOHJHIL UP3119007_011023FTO_1047659 State Bank of India SBIN0012529 BAJNA 27600
6 NOHJHIL UP3119007_011023FTO_1047659 India Post Payments Bank IPOS0000001 MATHURA 2760
7 NOHJHIL UP3119007_011023FTO_1047659 Aryavart Bank BKID0ARYAGB BAJNA 3220

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