Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:01:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_100523FTO_160351
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-19-007-004-002/236
(OHAWA BANGAR) 		3119007000NRG24100520230006394 10/05/2023 Son Devi 3119007WL000443 Son Devi 00078 CNRB0018540 2530 2530 Processed 17/05/2023 1639778754 Son Devi ()
2 NOHJHIL UP-19-007-004-002/340
(OHAWA BANGAR) 		3119007000NRG24100520230006400 10/05/2023 suman devi 3119007WL000443 suman devi 00078 CNRB0018540 2530 2530 Processed 17/05/2023 1639778755 suman devi ()
3 NOHJHIL UP-19-007-004-002/388
(OHAWA BANGAR) 		3119007000NRG24100520230006410 10/05/2023 ved prakash 3119007WL000443 ved prakash 00078 CNRB0018540 2760 2760 Processed 17/05/2023 1639778756 ved prakash ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_100523FTO_160351 Canara Bank CNRB0018540 SURIR 7820

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