Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:46:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_150823FTO_829673
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-19-007-039-002/199
(MEERPUR BANGAR) 		3119007000NRG24150820230150572 15/08/2023 Kalavati 3119007WL005944 Kalavati 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997646830 Kalavati ()
2 NOHJHIL UP-19-007-039-002/228
(MEERPUR BANGAR) 		3119007000NRG24150820230150577 15/08/2023 baby devi 3119007WL005944 baby devi 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997646829 baby devi ()
SubTotal 5980 5980
3 NOHJHIL UP-19-007-039-002/221
(MEERPUR BANGAR) 		3119007000NRG24150820230150576 15/08/2023 JUGENDRA 3119007WL005944 JUGENDRA 00415 SBIN0011592 2990 2990 Processed 31/08/2023 4997646826 MS KUMARI REKHA ()
4 NOHJHIL UP-19-007-039-002/231
(MEERPUR BANGAR) 		3119007000NRG24150820230150578 15/08/2023 vijendra 3119007WL005944 vijendra 00415 SBIN0011592 2990 2990 Processed 31/08/2023 4997646828 MR BIJENDRA SINGH ()
5 NOHJHIL UP-19-007-039-002/232
(MEERPUR BANGAR) 		3119007000NRG24150820230150579 15/08/2023 dharmveer 3119007WL005944 dharmveer 00415 SBIN0011592 2990 2990 Processed 31/08/2023 4997646827 MR DHARMVEER ()
SubTotal 8970 8970
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_150823FTO_829673 Canara Bank CNRB0018540 SURIR 5980
2 NOHJHIL UP3119007_150823FTO_829673 State Bank of India SBIN0011592 SURIR KALAN BANGAR 8970

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