Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:50:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_170623FTO_439282
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-19-007-046-002/237
(SHULL) 		3119007000NRG24170620230059607 17/06/2023 bhola singh 3119007WL002473 bhola singh 00078 CNRB0018530 2990 2990 Processed 27/06/2023 2813059065 bhola singh ()
2 NOHJHIL UP-19-007-046-002/293
(SHULL) 		3119007000NRG24170620230059618 17/06/2023 DINESH KUMAR 3119007WL002473 DINESH KUMAR 00078 CNRB0018530 2990 2990 Processed 27/06/2023 2813059068 DINESH KUMAR ()
3 NOHJHIL UP-19-007-046-002/344
(SHULL) 		3119007000NRG24170620230059623 17/06/2023 diwakar 3119007WL002473 diwakar 00078 CNRB0018530 2530 2530 Processed 27/06/2023 2813059067 diwakar ()
4 NOHJHIL UP-19-007-046-002/347
(SHULL) 		3119007000NRG24170620230059625 17/06/2023 shailendra 3119007WL002473 shailendra 00078 CNRB0018530 2530 2530 Processed 27/06/2023 2813059066 shailendra ()
SubTotal 11040 11040
5 NOHJHIL UP-19-007-046-002/230
(SHULL) 		3119007000NRG24170620230059605 17/06/2023 vipin kumar 3119007WL002473 vipin kumar 00415 SBIN0012529 2990 2990 Processed 27/06/2023 2813059064 MR VIPIN KUMAR ()
SubTotal 2990 2990
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_170623FTO_439282 Canara Bank CNRB0018530 BAJNA 11040
2 NOHJHIL UP3119007_170623FTO_439282 State Bank of India SBIN0012529 BAJNA 2990

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