Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_050823FTO_776233
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-19-007-038-001/86
(MITHOLI) 		3119007000NRG24050820230138652 05/08/2023 vijay pal 3119007WL005530 vijay pal 00078 CNRB0018530 1610 1610 Processed 31/08/2023 5003369499 vijay pal ()
SubTotal 1610 1610
2 NOHJHIL UP-19-007-038-001/137
(MITHOLI) 		3119007000NRG24050820230138637 05/08/2023 nanhi devi 3119007WL005530 nanhi devi 00078 CNRB0018547 1610 1610 Processed 31/08/2023 5003369502 nanhi devi ()
3 NOHJHIL UP-19-007-038-001/15
(MITHOLI) 		3119007000NRG24050820230138639 05/08/2023 munni Devi 3119007WL005530 munni Devi 00078 CNRB0018547 1610 1610 Processed 31/08/2023 5003369500 munni Devi ()
4 NOHJHIL UP-19-007-038-001/156
(MITHOLI) 		3119007000NRG24050820230138641 05/08/2023 mordhawaj 3119007WL005530 mordhawaj 00078 CNRB0018547 1610 1610 Processed 31/08/2023 5003369501 mordhawaj ()
SubTotal 4830 4830
5 NOHJHIL UP-19-007-038-001/156
(MITHOLI) 		3119007000NRG24050820230138640 05/08/2023 sunita 3119007WL005530 sunita 00415 SBIN0012529 1610 1610 Processed 31/08/2023 5003369498 MR VIKRAM SINGH ()
6 NOHJHIL UP-19-007-038-001/454
(MITHOLI) 		3119007000NRG24050820230138647 05/08/2023 chandra shekhar 3119007WL005530 chandra shekhar 00415 SBIN0012529 1610 1610 Processed 31/08/2023 5003369497 MR CHANDRA SEKHAR CHAUDHARY ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_050823FTO_776233 Canara Bank CNRB0018530 BAJNA 1610
2 NOHJHIL UP3119007_050823FTO_776233 Canara Bank CNRB0018547 MANAGARI 4830
3 NOHJHIL UP3119007_050823FTO_776233 State Bank of India SBIN0012529 BAJNA 3220

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