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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_171023APB_FTO_1107254
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-19-007-007-001/111
(KOLAHAR) 		3119007000NRG24171020230202544 17/10/2023 maan singh 3119007WL008104 maan singh 00078 CNRB0018530 1610 1610 Processed 13/11/2023 7457573931 MAN SINGH CANARA BANK(508532)
2 NOHJHIL UP-19-007-007-001/13
(KOLAHAR) 		3119007000NRG24171020230202546 17/10/2023 manju 3119007WL008104 manju 00078 CNRB0018530 1610 1610 Processed 13/11/2023 7457573960 manju singh CANARA BANK(508532)
3 NOHJHIL UP-19-007-007-001/13
(KOLAHAR) 		3119007000NRG24171020230202545 17/10/2023 veerpal 3119007WL008104 veerpal 00078 CNRB0018530 1610 1610 Processed 13/11/2023 7457573964 BEERPAL SINGH CANARA BANK(508532)
4 NOHJHIL UP-19-007-007-001/14
(KOLAHAR) 		3119007000NRG24171020230202547 17/10/2023 kelash chand 3119007WL008104 kelash chand 00078 CNRB0018530 1610 1610 Processed 13/11/2023 7457573963 KELASH CHANDRA CANARA BANK(508532)
5 NOHJHIL UP-19-007-007-001/194
(KOLAHAR) 		3119007000NRG24171020230202550 17/10/2023 ranvir singh 3119007WL008104 ranvir singh 00078 CNRB0018530 1150 1150 Processed 13/11/2023 7457573939 RANVEER SINGH CANARA BANK(508532)
6 NOHJHIL UP-19-007-007-001/195
(KOLAHAR) 		3119007000NRG24171020230202551 17/10/2023 rodas 3119007WL008104 rodas 00078 CNRB0018530 1150 1150 Processed 13/11/2023 7457573962 RAUDAS KUMAR CANARA BANK(508532)
7 NOHJHIL UP-19-007-007-001/23
(KOLAHAR) 		3119007000NRG24171020230202554 17/10/2023 HARISINGH 3119007WL008104 HARISINGH 00078 CNRB0018530 1610 1610 Processed 13/11/2023 7457573957 HARI SINGH CANARA BANK(508532)
8 NOHJHIL UP-19-007-007-001/33
(KOLAHAR) 		3119007000NRG24171020230202555 17/10/2023 chander 3119007WL008104 chander 00078 CNRB0018530 460 460 Processed 13/11/2023 7457573927 CHANDRAVATI CANARA BANK(508532)
9 NOHJHIL UP-19-007-007-001/37
(KOLAHAR) 		3119007000NRG24171020230202556 17/10/2023 INDAL SINGH 3119007WL008104 INDAL SINGH 00078 CNRB0018530 1610 1610 Processed 13/11/2023 7457573935 INDAL CANARA BANK(508532)
10 NOHJHIL UP-19-007-007-001/4
(KOLAHAR) 		3119007000NRG24171020230202557 17/10/2023 Rajkumari devi 3119007WL008104 Rajkumari devi 00078 CNRB0018530 1610 1610 Processed 13/11/2023 7457573930 RAJ KUMARI WO MEGH SHYAM CANARA BANK(508532)
11 NOHJHIL UP-19-007-007-001/40
(KOLAHAR) 		3119007000NRG24171020230202558 17/10/2023 Rati ram 3119007WL008104 Rati ram 00078 CNRB0018530 1380 1380 Processed 13/11/2023 7457573956 RATIRAM CANARA BANK(508532)
12 NOHJHIL UP-19-007-007-001/48
(KOLAHAR) 		3119007000NRG24171020230202559 17/10/2023 PRITI 3119007WL008104 PRITI 00078 CNRB0018530 1380 1380 Processed 13/11/2023 7457573955 PRITEE CANARA BANK(508532)
13 NOHJHIL UP-19-007-007-001/49
(KOLAHAR) 		3119007000NRG24171020230202560 17/10/2023 foolvati 3119007WL008104 foolvati 00078 CNRB0018530 1380 1380 Processed 13/11/2023 7457573961 PHOOL WATI CANARA BANK(508532)
14 NOHJHIL UP-19-007-007-001/63
(KOLAHAR) 		3119007000NRG24171020230202561 17/10/2023 surjit 3119007WL008104 surjit 00078 CNRB0018530 1610 1610 Processed 13/11/2023 7457573933 SURJEET CANARA BANK(508532)
15 NOHJHIL UP-19-007-007-001/66
(KOLAHAR) 		3119007000NRG24171020230202562 17/10/2023 BHURI 3119007WL008104 BHURI 00078 CNRB0018530 1150 1150 Processed 13/11/2023 7457573936 MRS BHOORI STATE BANK OF INDIA(508548)
16 NOHJHIL UP-19-007-026-001/103
(BAGHAI BANGAR) 		3119007000NRG24171020230202523 17/10/2023 MAHENDRA 3119007WL008103 MAHENDRA 00078 CNRB0018530 1380 1380 Processed 13/11/2023 7457573928 MAHENDRA SINGH CANARA BANK(508532)
17 NOHJHIL UP-19-007-026-001/118
(BAGHAI BANGAR) 		3119007000NRG24171020230202524 17/10/2023 bhuri 3119007WL008103 bhuri 00078 CNRB0018530 1380 1380 Processed 13/11/2023 7457573937 BHOORI DEVI CANARA BANK(508532)
18 NOHJHIL UP-19-007-026-001/129
(BAGHAI BANGAR) 		3119007000NRG24171020230202525 17/10/2023 SONVEER SINGH 3119007WL008103 SONVEER SINGH 00078 CNRB0018530 1380 1380 Processed 13/11/2023 7457573934 SONVEER CANARA BANK(508532)
19 NOHJHIL UP-19-007-026-001/430
(BAGHAI BANGAR) 		3119007000NRG24171020230202528 17/10/2023 DEVI SINGH 3119007WL008103 DEVI SINGH 00078 CNRB0018530 1380 1380 Processed 13/11/2023 7457573958 BEBI DEVI WO DINESH CANARA BANK(508532)
20 NOHJHIL UP-19-007-026-001/469
(BAGHAI BANGAR) 		3119007000NRG24171020230202530 17/10/2023 SARDAR 3119007WL008103 SARDAR 00078 CNRB0018530 1380 1380 Processed 13/11/2023 7457573926 SARDAR SINGH CANARA BANK(508532)
21 NOHJHIL UP-19-007-026-001/491
(BAGHAI BANGAR) 		3119007000NRG24171020230202531 17/10/2023 sumit 3119007WL008103 sumit 00078 CNRB0018530 1380 1380 Processed 13/11/2023 7457573940 SUMIT SHARMA S/O BHAGWAN SWAROOP GRAMIN BANK OF ARYAVART(508509)
22 NOHJHIL UP-19-007-026-001/538
(BAGHAI BANGAR) 		3119007000NRG24171020230202532 17/10/2023 shiv kumar 3119007WL008103 shiv kumar 00078 CNRB0018530 1380 1380 Processed 13/11/2023 7457573932 SHIV KUMAR GRAMIN BANK OF ARYAVART(508509)
23 NOHJHIL UP-19-007-026-001/589
(BAGHAI BANGAR) 		3119007000NRG24171020230202535 17/10/2023 rakesh 3119007WL008103 rakesh 00078 CNRB0018530 1380 1380 Processed 13/11/2023 7457573959 RAKESH KUMAR S/O RAMBABU SINGH GRAMIN BANK OF ARYAVART(508509)
24 NOHJHIL UP-19-007-026-001/612
(BAGHAI BANGAR) 		3119007000NRG24171020230202537 17/10/2023 navin kumar 3119007WL008103 navin kumar 00078 CNRB0018530 1380 1380 Processed 13/11/2023 7457573941 NAVEEN KUMAR GRAMIN BANK OF ARYAVART(508509)
25 NOHJHIL UP-19-007-026-001/90
(BAGHAI BANGAR) 		3119007000NRG24171020230202540 17/10/2023 GOKUL 3119007WL008103 GOKUL 00078 CNRB0018530 1380 1380 Processed 13/11/2023 7457573938 GOKUL CANARA BANK(508532)
26 NOHJHIL UP-19-007-026-001/93
(BAGHAI BANGAR) 		3119007000NRG24171020230202541 17/10/2023 shakuntala devi 3119007WL008103 shakuntala devi 00078 CNRB0018530 1380 1380 Processed 13/11/2023 7457573929 SHAKUNTALA CANARA BANK(508532)
SubTotal 36110 36110
27 NOHJHIL UP-19-007-015-002/103
(DEDNA BANGAR) 		3119007000NRG24131020230200527 17/10/2023 sukhvir 3119007WL008037 sukhvir 00078 CNRB0018534 2070 2070 Processed 13/11/2023 7457573951 SUKHVEER CANARA BANK(508532)
28 NOHJHIL UP-19-007-015-002/106
(DEDNA BANGAR) 		3119007000NRG24131020230200529 17/10/2023 vijaypali 3119007WL008037 vijaypali 00078 CNRB0018534 2070 2070 Processed 13/11/2023 7457573946 VIJAYPALI CANARA BANK(508532)
29 NOHJHIL UP-19-007-015-002/125
(DEDNA BANGAR) 		3119007000NRG24131020230200535 17/10/2023 dinesh 3119007WL008037 dinesh 00078 CNRB0018534 2070 2070 Processed 13/11/2023 7457573950 DINESH KUMAR CANARA BANK(508532)
30 NOHJHIL UP-19-007-015-002/135
(DEDNA BANGAR) 		3119007000NRG24131020230200539 17/10/2023 bachchan 3119007WL008037 bachchan 00078 CNRB0018534 2070 2070 Processed 13/11/2023 7457573945 BITTAN CANARA BANK(508532)
31 NOHJHIL UP-19-007-015-002/136
(DEDNA BANGAR) 		3119007000NRG24131020230200540 17/10/2023 omprakash 3119007WL008037 omprakash 00078 CNRB0018534 2070 2070 Processed 13/11/2023 7457573943 PRAKASH CANARA BANK(508532)
32 NOHJHIL UP-19-007-015-002/139
(DEDNA BANGAR) 		3119007000NRG24131020230200543 17/10/2023 yashoda 3119007WL008037 yashoda 00078 CNRB0018534 2070 2070 Processed 13/11/2023 7457573948 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
33 NOHJHIL UP-19-007-015-002/144
(DEDNA BANGAR) 		3119007000NRG24131020230200545 17/10/2023 usha devi 3119007WL008037 usha devi 00078 CNRB0018534 1840 1840 Processed 13/11/2023 7457573969 USHA CANARA BANK(508532)
34 NOHJHIL UP-19-007-015-002/159
(DEDNA BANGAR) 		3119007000NRG24131020230200549 17/10/2023 lokesh 3119007WL008037 lokesh 00078 CNRB0018534 1840 1840 Processed 13/11/2023 7457573954 LOKESH CANARA BANK(508532)
35 NOHJHIL UP-19-007-015-002/167
(DEDNA BANGAR) 		3119007000NRG24131020230200551 17/10/2023 sheela devi 3119007WL008037 sheela devi 00078 CNRB0018534 1840 1840 Processed 13/11/2023 7457573953 SHILA CANARA BANK(508532)
36 NOHJHIL UP-19-007-015-002/168
(DEDNA BANGAR) 		3119007000NRG24131020230200552 17/10/2023 anar devi 3119007WL008037 anar devi 00078 CNRB0018534 1840 1840 Processed 13/11/2023 7457573912 ANAR DEVI CANARA BANK(508532)
37 NOHJHIL UP-19-007-015-002/171
(DEDNA BANGAR) 		3119007000NRG24131020230200553 17/10/2023 munshi 3119007WL008037 munshi 00078 CNRB0018534 1840 1840 Processed 13/11/2023 7457573949 MUNSHI LAL GAUTAM PUNJAB NATIONAL BANK(508568)
38 NOHJHIL UP-19-007-015-002/28
(DEDNA BANGAR) 		3119007000NRG24131020230200592 17/10/2023 KAMLESH DEVI 3119007WL008039 KAMLESH DEVI 00078 CNRB0018534 2070 2070 Processed 13/11/2023 7457573952 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
39 NOHJHIL UP-19-007-015-002/39
(DEDNA BANGAR) 		3119007000NRG24131020230200593 17/10/2023 harvansh singh 3119007WL008039 harvansh singh 00078 CNRB0018534 2070 2070 Processed 13/11/2023 7457573942 HARVANSH GAUTAM CANARA BANK(508532)
40 NOHJHIL UP-19-007-015-002/47
(DEDNA BANGAR) 		3119007000NRG24131020230200594 17/10/2023 BABITA 3119007WL008039 BABITA 00078 CNRB0018534 2070 2070 Processed 13/11/2023 7457573947 BABITA CANARA BANK(508532)
41 NOHJHIL UP-19-007-015-002/48
(DEDNA BANGAR) 		3119007000NRG24131020230200595 17/10/2023 VIMLESH 3119007WL008039 VIMLESH 00078 CNRB0018534 2070 2070 Processed 13/11/2023 7457573968 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NOHJHIL UP-19-007-015-002/74
(DEDNA BANGAR) 		3119007000NRG24131020230200597 17/10/2023 VIRPAL SINGH 3119007WL008039 VIRPAL SINGH 00078 CNRB0018534 2070 2070 Processed 13/11/2023 7457573944 VEER PAL CANARA BANK(508532)
SubTotal 31970 31970
43 NOHJHIL UP-19-007-015-002/119
(DEDNA BANGAR) 		3119007000NRG24131020230200530 17/10/2023 gudiya 3119007WL008037 gudiya 00415 SBIN0002433 2070 2070 Processed 13/11/2023 7457573921 MRS GUDIYA STATE BANK OF INDIA(508548)
44 NOHJHIL UP-19-007-015-002/122
(DEDNA BANGAR) 		3119007000NRG24131020230200532 17/10/2023 somu 3119007WL008037 somu 00415 SBIN0002433 2070 2070 Processed 13/11/2023 7457573913 MR SONU STATE BANK OF INDIA(508548)
45 NOHJHIL UP-19-007-015-002/124
(DEDNA BANGAR) 		3119007000NRG24131020230200534 17/10/2023 archana 3119007WL008037 archana 00415 SBIN0002433 2070 2070 Processed 13/11/2023 7457573924 MRS ARCHNA STATE BANK OF INDIA(508548)
46 NOHJHIL UP-19-007-015-002/131
(DEDNA BANGAR) 		3119007000NRG24131020230200537 17/10/2023 pradeep 3119007WL008037 pradeep 00415 SBIN0002433 2070 2070 Processed 13/11/2023 7457573922 MR PRADEEP STATE BANK OF INDIA(508548)
47 NOHJHIL UP-19-007-015-002/138
(DEDNA BANGAR) 		3119007000NRG24131020230200542 17/10/2023 bhojraj 3119007WL008037 bhojraj 00415 SBIN0002433 2070 2070 Processed 13/11/2023 7457573925 MR BHOJRAJ BHOJRAJ STATE BANK OF INDIA(508548)
48 NOHJHIL UP-19-007-015-002/146
(DEDNA BANGAR) 		3119007000NRG24131020230200546 17/10/2023 priyanka 3119007WL008037 priyanka 00415 SBIN0002433 1840 1840 Processed 13/11/2023 7457573923 PRIYANKA MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
49 NOHJHIL UP-19-007-015-002/153
(DEDNA BANGAR) 		3119007000NRG24131020230200548 17/10/2023 udayveer 3119007WL008037 udayveer 00415 SBIN0002433 1840 1840 Processed 13/11/2023 7457573967 MR UDAIVIR STATE BANK OF INDIA(508548)
50 NOHJHIL UP-19-007-015-002/164
(DEDNA BANGAR) 		3119007000NRG24131020230200550 17/10/2023 jitendra 3119007WL008037 jitendra 00415 SBIN0002433 1840 1840 Processed 13/11/2023 7457573920 MR JITENDRA STATE BANK OF INDIA(508548)
51 NOHJHIL UP-19-007-015-002/27
(DEDNA BANGAR) 		3119007000NRG24131020230200591 17/10/2023 ramvir 3119007WL008039 ramvir 00415 SBIN0002433 2070 2070 Processed 13/11/2023 7457573966 MR RAMVEER STATE BANK OF INDIA(508548)
SubTotal 17940 17940
52 NOHJHIL UP-19-007-026-001/376
(BAGHAI BANGAR) 		3119007000NRG24171020230202526 17/10/2023 lakhan singh 3119007WL008103 lakhan singh 00650 BKID0ARYAGB 1380 1380 Processed 13/11/2023 7457573965 LAKHAN SINGH S/O GOPAL SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1380 1380
53 NOHJHIL UP-19-007-015-002/143
(DEDNA BANGAR) 		3119007000NRG24131020230200544 17/10/2023 gopali 3119007WL008037 gopali 00691 IPOS0000001 2070 2070 Processed 13/11/2023 7457573970 GOPALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
54 NOHJHIL UP-19-007-026-001/400
(BAGHAI BANGAR) 		3119007000NRG24171020230202527 17/10/2023 komal 3119007WL008103 komal 00699 BKID0ARYAGB 1380 1380 Processed 13/11/2023 7457573918 KOMAL D/O RAJENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
55 NOHJHIL UP-19-007-026-001/432
(BAGHAI BANGAR) 		3119007000NRG24171020230202529 17/10/2023 Yogendri 3119007WL008103 Yogendri 00699 BKID0ARYAGB 1380 1380 Processed 13/11/2023 7457573917 YOGENDRI W/O POORAN SINGH GRAMIN BANK OF ARYAVART(508509)
56 NOHJHIL UP-19-007-026-001/540
(BAGHAI BANGAR) 		3119007000NRG24171020230202533 17/10/2023 devendra singh 3119007WL008103 devendra singh 00699 BKID0ARYAGB 1380 1380 Processed 13/11/2023 7457573916 DEVENDRA SINGH S/O SHER SINGH GRAMIN BANK OF ARYAVART(508509)
57 NOHJHIL UP-19-007-026-001/563
(BAGHAI BANGAR) 		3119007000NRG24171020230202534 17/10/2023 puran 3119007WL008103 puran 00699 BKID0ARYAGB 1380 1380 Processed 13/11/2023 7457573915 POORAN SINGH S/O MAN SINGH GRAMIN BANK OF ARYAVART(508509)
58 NOHJHIL UP-19-007-026-001/84
(BAGHAI BANGAR) 		3119007000NRG24171020230202538 17/10/2023 OMVATI devi 3119007WL008103 OMVATI devi 00699 BKID0ARYAGB 1380 1380 Processed 13/11/2023 7457573914 OMWATI W/O MAHESH GRAMIN BANK OF ARYAVART(508509)
59 NOHJHIL UP-19-007-026-001/860
(BAGHAI BANGAR) 		3119007000NRG24171020230202539 17/10/2023 pooran 3119007WL008103 pooran 00699 BKID0ARYAGB 1380 1380 Processed 13/11/2023 7457573919 POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 97750 97750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_171023APB_FTO_1107254 Canara Bank CNRB0018530 BAJNA 36110
2 NOHJHIL UP3119007_171023APB_FTO_1107254 Canara Bank CNRB0018534 NAUJHIL 31970
3 NOHJHIL UP3119007_171023APB_FTO_1107254 State Bank of India SBIN0002433 NAUJHEEL 17940
4 NOHJHIL UP3119007_171023APB_FTO_1107254 Gramin Bank of Aryavart BKID0ARYAGB BAJNA 1380
5 NOHJHIL UP3119007_171023APB_FTO_1107254 India Post Payments Bank IPOS0000001 MATHURA 2070
6 NOHJHIL UP3119007_171023APB_FTO_1107254 Aryavart Bank BKID0ARYAGB BAJNA 8280

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