Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_250723FTO_691607
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-19-007-040-001/205
(MUI-UDDIN PUR) 		3119007000NRG24250720230125338 25/07/2023 rajkumari 3119007WL004894 rajkumari 00078 CNRB0018530 920 920 Rejected 30/08/2023 4980015435 No Such Account
SubTotal 920 920
2 NOHJHIL UP-19-007-040-001/147
(MUI-UDDIN PUR) 		3119007000NRG24250720230125332 25/07/2023 fakruddin 3119007WL004894 fakruddin 00177 IOBA0001146 920 920 Processed 30/08/2023 4980015436 fakruddin ()
3 NOHJHIL UP-19-007-040-001/15
(MUI-UDDIN PUR) 		3119007000NRG24250720230125333 25/07/2023 Prem Singh 3119007WL004894 Prem Singh 00177 IOBA0001146 920 920 Processed 30/08/2023 4980015438 Prem Singh ()
4 NOHJHIL UP-19-007-040-001/15
(MUI-UDDIN PUR) 		3119007000NRG24250720230125334 25/07/2023 rajkumari 3119007WL004894 rajkumari 00177 IOBA0001146 920 920 Processed 30/08/2023 4980015437 rajkumari ()
SubTotal 2760 2760
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_250723FTO_691607 Canara Bank CNRB0018530 BAJNA 920
2 NOHJHIL UP3119007_250723FTO_691607 Indian Overseas Bank IOBA0001146 HASANPUR 2760

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