Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:09:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_210823FTO_860481
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-19-007-038-001/416
(MITHOLI) 		3119007000NRG24210820230155937 21/08/2023 AMIT KUMAR 3119007WL006156 AMIT KUMAR 00078 CNRB0018530 3220 3220 Processed 31/08/2023 5001673435 AMIT KUMAR ()
2 NOHJHIL UP-19-007-038-001/468
(MITHOLI) 		3119007000NRG24210820230155939 21/08/2023 Bilal Khan 3119007WL006156 Bilal Khan 00078 CNRB0018530 3220 3220 Processed 31/08/2023 5001673430 Bilal Khan ()
SubTotal 6440 6440
3 NOHJHIL UP-19-007-038-001/152
(MITHOLI) 		3119007000NRG24210820230155936 21/08/2023 VEENA DEVI 3119007WL006156 VEENA DEVI 00078 CNRB0018547 2990 2990 Processed 31/08/2023 5001673436 VEENA DEVI ()
4 NOHJHIL UP-19-007-038-001/467
(MITHOLI) 		3119007000NRG24210820230155938 21/08/2023 Lakhan Singh 3119007WL006156 Lakhan Singh 00078 CNRB0018547 3220 3220 Processed 31/08/2023 5001673433 Lakhan Singh ()
5 NOHJHIL UP-19-007-038-001/473
(MITHOLI) 		3119007000NRG24210820230155942 21/08/2023 Kavita 3119007WL006156 Kavita 00078 CNRB0018547 3220 3220 Processed 31/08/2023 5001673431 Kavita ()
6 NOHJHIL UP-19-007-038-001/476
(MITHOLI) 		3119007000NRG24210820230155943 21/08/2023 Rahul Kumar 3119007WL006156 Rahul Kumar 00078 CNRB0018547 2990 2990 Processed 31/08/2023 5001673434 Rahul Kumar ()
7 NOHJHIL UP-19-007-038-001/478
(MITHOLI) 		3119007000NRG24210820230155944 21/08/2023 Niresh 3119007WL006156 Niresh 00078 CNRB0018547 2760 2760 Processed 31/08/2023 5001673432 Niresh ()
SubTotal 15180 15180
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_210823FTO_860481 Canara Bank CNRB0018530 BAJNA 6440
2 NOHJHIL UP3119007_210823FTO_860481 Canara Bank CNRB0018547 MANAGARI 15180

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