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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:29:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_270523FTO_260618
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-19-007-009-002/118
(KHAIRA) 		3119007000NRG24270520230022408 27/05/2023 poona 3119007WL001183 poona 00078 CNRB0018857 3450 3450 Processed 31/05/2023 1977545968 poona ()
2 NOHJHIL UP-19-007-009-002/118
(KHAIRA) 		3119007000NRG24270520230022409 27/05/2023 poona 3119007WL001183 poona 00078 CNRB0018857 3450 3450 Processed 31/05/2023 1977545969 poona ()
3 NOHJHIL UP-19-007-009-002/173
(KHAIRA) 		3119007000NRG24270520230022418 27/05/2023 laxmi devi 3119007WL001189 laxmi devi 00078 CNRB0018857 3680 3680 Processed 31/05/2023 1977545971 laxmi devi ()
4 NOHJHIL UP-19-007-009-002/173
(KHAIRA) 		3119007000NRG24270520230022417 27/05/2023 Vikram nath 3119007WL001189 Vikram nath 00078 CNRB0018857 3680 3680 Processed 31/05/2023 1977545970 Vikram nath ()
5 NOHJHIL UP-19-007-009-002/186
(KHAIRA) 		3119007000NRG24270520230022410 27/05/2023 Manjoo 3119007WL001184 Manjoo 00078 CNRB0018857 3450 3450 Rejected 31/05/2023 1977545967 No Such Account
SubTotal 17710 17710
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_270523FTO_260618 Canara Bank CNRB0018857 LOHAI 17710

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