Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:20:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_150923FTO_968939
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-19-007-046-002/344
(SHULL) 		3119007000NRG24130920230178297 15/09/2023 diwakar 3119007WL007145 diwakar 00078 CNRB0018530 2990 2990 Processed 11/11/2023 7424727288 diwakar ()
2 NOHJHIL UP-19-007-046-002/354
(SHULL) 		3119007000NRG24130920230178300 15/09/2023 Premnarayan 3119007WL007145 Premnarayan 00078 CNRB0018530 2990 2990 Processed 11/11/2023 7424727283 Premnarayan ()
3 NOHJHIL UP-19-007-046-002/63
(SHULL) 		3119007000NRG24130920230178309 15/09/2023 SUNEEL 3119007WL007145 SUNEEL 00078 CNRB0018530 2990 2990 Processed 11/11/2023 7424727287 SUNEEL ()
SubTotal 8970 8970
4 NOHJHIL UP-19-007-046-002/355
(SHULL) 		3119007000NRG24130920230178301 15/09/2023 Lalit Kumar 3119007WL007145 Lalit Kumar 00415 SBIN0012529 2990 2990 Processed 11/11/2023 7424727286 MR LALIT KUMAR ()
5 NOHJHIL UP-19-007-046-002/360
(SHULL) 		3119007000NRG24130920230178306 15/09/2023 Sanjay Chaudhary 3119007WL007145 Sanjay Chaudhary 00415 SBIN0012529 2990 2990 Processed 11/11/2023 7424727285 MR SANJEEV CHAUDHARY ()
SubTotal 5980 5980
6 NOHJHIL UP-19-007-046-002/359
(SHULL) 		3119007000NRG24130920230178305 15/09/2023 Kavit Kumar 3119007WL007145 Kavit Kumar 00691 IPOS0000001 2990 2990 Processed 11/11/2023 7424727284 Kavit Kumar ()
SubTotal 2990 2990
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_150923FTO_968939 Canara Bank CNRB0018530 BAJNA 8970
2 NOHJHIL UP3119007_150923FTO_968939 State Bank of India SBIN0012529 BAJNA 5980
3 NOHJHIL UP3119007_150923FTO_968939 India Post Payments Bank IPOS0000001 MATHURA 2990

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