Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:56:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_220923FTO_1002125
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-19-007-055-001/756
(HASAN PUR) 		3119007000NRG24220920230184868 22/09/2023 neeraj devi 3119007WL007410 neeraj devi 00177 IOBA0001146 2070 2070 Processed 11/11/2023 7430702043 neeraj devi ()
2 NOHJHIL UP-19-007-055-001/833
(HASAN PUR) 		3119007000NRG24220920230184875 22/09/2023 Rajwati devi 3119007WL007410 Rajwati devi 00177 IOBA0001146 2070 2070 Processed 11/11/2023 7430702044 Rajwati devi ()
SubTotal 4140 4140
3 NOHJHIL UP-19-007-055-001/799
(HASAN PUR) 		3119007000NRG24220920230184873 22/09/2023 shivam 3119007WL007410 shivam 00415 SBIN0012529 2070 2070 Processed 11/11/2023 7430702042 MR SHIVAM KUMAR ()
SubTotal 2070 2070
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_220923FTO_1002125 Indian Overseas Bank IOBA0001146 HASANPUR 4140
2 NOHJHIL UP3119007_220923FTO_1002125 State Bank of India SBIN0012529 BAJNA 2070

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