Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:33:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_130523APB_FTO_175362
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-19-007-039-002/227
(MEERPUR BANGAR) 		3119007000NRG24130520230008046 13/05/2023 poonam devi 3119007WL000539 poonam devi 00078 CNRB0018540 3450 3450 Processed 20/05/2023 1750410870 POONAM DEVI CANARA BANK(508532)
SubTotal 3450 3450
2 NOHJHIL UP-19-007-039-002/356
(MEERPUR BANGAR) 		3119007000NRG24130520230008047 13/05/2023 Mamta Devi 3119007WL000539 Mamta Devi 00415 SBIN0011592 3450 3450 Processed 20/05/2023 1750410869 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_130523APB_FTO_175362 Canara Bank CNRB0018540 SURIR 3450
2 NOHJHIL UP3119007_130523APB_FTO_175362 State Bank of India SBIN0011592 SURIR KALAN BANGAR 3450

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