Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:15:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_250523FTO_243570
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-19-007-049-002/292
(SADDIKPUR) 		3119007000NRG24250520230018008 25/05/2023 REENA 3119007WL001026 REENA 00078 CNRB0018530 2990 2990 Processed 30/05/2023 1943926540 REENA ()
2 NOHJHIL UP-19-007-049-002/362
(SADDIKPUR) 		3119007000NRG24250520230018015 25/05/2023 Shaurabh singh 3119007WL001026 Shaurabh singh 00078 CNRB0018530 3220 3220 Processed 30/05/2023 1943926560 Shaurabh singh ()
3 NOHJHIL UP-19-007-049-002/368
(SADDIKPUR) 		3119007000NRG24250520230018017 25/05/2023 satendra 3119007WL001026 satendra 00078 CNRB0018530 2300 2300 Processed 30/05/2023 1943926542 satendra ()
4 NOHJHIL UP-19-007-049-002/373
(SADDIKPUR) 		3119007000NRG24250520230018018 25/05/2023 TEJVEER 3119007WL001026 TEJVEER 00078 CNRB0018530 2760 2760 Processed 30/05/2023 1943926541 TEJVEER ()
5 NOHJHIL UP-19-007-049-002/378
(SADDIKPUR) 		3119007000NRG24250520230018020 25/05/2023 punam devi 3119007WL001026 punam devi 00078 CNRB0018530 3220 3220 Processed 30/05/2023 1943926558 punam devi ()
6 NOHJHIL UP-19-007-049-002/396
(SADDIKPUR) 		3119007000NRG24250520230018022 25/05/2023 danveer 3119007WL001026 danveer 00078 CNRB0018530 2990 2990 Processed 30/05/2023 1943926559 danveer ()
SubTotal 17480 17480
7 NOHJHIL UP-19-007-030-001/123
(BERA) 		3119007000NRG24240520230017783 25/05/2023 bheekamber 3119007WL001019 bheekamber 00078 CNRB0018857 1150 1150 Processed 30/05/2023 1943926556 bheekamber ()
8 NOHJHIL UP-19-007-030-001/17
(BERA) 		3119007000NRG24240520230017792 25/05/2023 pooran 3119007WL001019 pooran 00078 CNRB0018857 1150 1150 Processed 30/05/2023 1943926543 pooran ()
9 NOHJHIL UP-19-007-030-001/194
(BERA) 		3119007000NRG24240520230017796 25/05/2023 mul chand singh 3119007WL001019 mul chand singh 00078 CNRB0018857 1380 1380 Processed 30/05/2023 1943926544 mul chand singh ()
10 NOHJHIL UP-19-007-030-001/205
(BERA) 		3119007000NRG24240520230017803 25/05/2023 jay prakash singh 3119007WL001019 jay prakash singh 00078 CNRB0018857 1150 1150 Processed 30/05/2023 1943926554 jay prakash singh ()
11 NOHJHIL UP-19-007-030-001/22
(BERA) 		3119007000NRG24240520230017805 25/05/2023 Kishan lal singh 3119007WL001019 Kishan lal singh 00078 CNRB0018857 920 920 Processed 30/05/2023 1943926557 Kishan lal singh ()
12 NOHJHIL UP-19-007-030-001/25
(BERA) 		3119007000NRG24240520230017814 25/05/2023 Mrs.KANTA 3119007WL001019 Mrs.KANTA 00078 CNRB0018857 1380 1380 Processed 30/05/2023 1943926555 Mrs.KANTA ()
SubTotal 7130 7130
13 NOHJHIL UP-19-007-030-001/317
(BERA) 		3119007000NRG24240520230017832 25/05/2023 deepak 3119007WL001019 deepak 00176 IDIB000J593 690 690 Processed 30/05/2023 1943926553 deepak ()
SubTotal 690 690
14 NOHJHIL UP-19-007-030-001/206
(BERA) 		3119007000NRG24240520230017804 25/05/2023 pavan kumar 3119007WL001019 pavan kumar 00415 SBIN0002433 460 460 Processed 30/05/2023 1943926546 MR PAWAN KUMAR ()
SubTotal 460 460
15 NOHJHIL UP-19-007-030-001/248
(BERA) 		3119007000NRG24240520230017813 25/05/2023 ashesh kumari 3119007WL001019 ashesh kumari 00415 SBIN0011592 1380 1380 Processed 30/05/2023 1943926550 MRS ASHESH DEVI ()
SubTotal 1380 1380
16 NOHJHIL UP-19-007-049-002/268
(SADDIKPUR) 		3119007000NRG24250520230018007 25/05/2023 sushila 3119007WL001026 sushila 00415 SBIN0012529 3220 3220 Processed 30/05/2023 1943926547 MR SUSHILA DEVI ()
17 NOHJHIL UP-19-007-049-002/331
(SADDIKPUR) 		3119007000NRG24250520230018011 25/05/2023 Amit 3119007WL001026 Amit 00415 SBIN0012529 3220 3220 Processed 30/05/2023 1943926548 MR AMIT PATHAK ()
18 NOHJHIL UP-19-007-049-002/379
(SADDIKPUR) 		3119007000NRG24250520230018021 25/05/2023 soniya 3119007WL001026 soniya 00415 SBIN0012529 1610 1610 Processed 30/05/2023 1943926549 MRS SONIYA SONIYA ()
SubTotal 8050 8050
19 NOHJHIL UP-19-007-030-001/117
(BERA) 		3119007000NRG24240520230017779 25/05/2023 sanjay 3119007WL001019 sanjay 00691 IPOS0000001 1380 1380 Processed 30/05/2023 1943926552 sanjay ()
20 NOHJHIL UP-19-007-030-001/256
(BERA) 		3119007000NRG24240520230017815 25/05/2023 bhajan lal 3119007WL001019 bhajan lal 00691 IPOS0000001 1380 1380 Processed 30/05/2023 1943926551 bhajan lal ()
21 NOHJHIL UP-19-007-030-001/290
(BERA) 		3119007000NRG24240520230017821 25/05/2023 saroj 3119007WL001019 saroj 00691 IPOS0000001 1380 1380 Processed 30/05/2023 1943926545 saroj ()
SubTotal 4140 4140
Total 39330 39330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_250523FTO_243570 Canara Bank CNRB0018530 BAJNA 17480
2 NOHJHIL UP3119007_250523FTO_243570 Canara Bank CNRB0018857 LOHAI 7130
3 NOHJHIL UP3119007_250523FTO_243570 Indian Bank IDIB000J593 JEWAR 690
4 NOHJHIL UP3119007_250523FTO_243570 State Bank of India SBIN0002433 NAUJHEEL 460
5 NOHJHIL UP3119007_250523FTO_243570 State Bank of India SBIN0011592 SURIR KALAN BANGAR 1380
6 NOHJHIL UP3119007_250523FTO_243570 State Bank of India SBIN0012529 BAJNA 8050
7 NOHJHIL UP3119007_250523FTO_243570 India Post Payments Bank IPOS0000001 MATHURA 4140

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