Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:26:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_200723FTO_654179
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-19-007-047-001/149
(SHANKAR GARI) 		3119007000NRG24200720230114439 20/07/2023 Krishna 3119007WL004472 Krishna 00078 CNRB0018530 2760 2760 Processed 28/07/2023 3965196166 Krishna ()
2 NOHJHIL UP-19-007-047-001/188
(SHANKAR GARI) 		3119007000NRG24200720230114446 20/07/2023 Vidhya 3119007WL004472 Vidhya 00078 CNRB0018530 2760 2760 Processed 28/07/2023 3965196167 Vidhya ()
3 NOHJHIL UP-19-007-047-001/352
(SHANKAR GARI) 		3119007000NRG24200720230114468 20/07/2023 Lalit Chaudhary 3119007WL004472 Lalit Chaudhary 00078 CNRB0018530 2760 2760 Processed 28/07/2023 3965196161 Lalit Chaudhary ()
SubTotal 8280 8280
4 NOHJHIL UP-19-007-047-001/213
(SHANKAR GARI) 		3119007000NRG24200720230114450 20/07/2023 pravesh devi 3119007WL004472 pravesh devi 00415 SBIN0012529 2760 2760 Processed 28/07/2023 3965196162 MR AMAR SINGH ()
5 NOHJHIL UP-19-007-047-001/236
(SHANKAR GARI) 		3119007000NRG24200720230114456 20/07/2023 rinki 3119007WL004472 rinki 00415 SBIN0012529 2760 2760 Processed 28/07/2023 3965196165 MRS RINKI RINKI ()
6 NOHJHIL UP-19-007-047-001/345
(SHANKAR GARI) 		3119007000NRG24200720230114464 20/07/2023 Sumit kumar 3119007WL004472 Sumit kumar 00415 SBIN0012529 2760 2760 Processed 28/07/2023 3965196164 MR SUMIT KUMAR ()
7 NOHJHIL UP-19-007-047-001/346
(SHANKAR GARI) 		3119007000NRG24200720230114465 20/07/2023 Ankit Kumar 3119007WL004472 Ankit Kumar 00415 SBIN0012529 2760 2760 Processed 28/07/2023 3965196163 MR ANKIT KUMAR ()
SubTotal 11040 11040
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_200723FTO_654179 Canara Bank CNRB0018530 BAJNA 8280
2 NOHJHIL UP3119007_200723FTO_654179 State Bank of India SBIN0012529 BAJNA 11040

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