Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:26:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_070823FTO_785880
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-19-007-033-001/1225
(BHIDONI BANGAR) 		3119007000NRG24070820230140290 07/08/2023 munesh devi 3119007WL005607 munesh devi 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997633999 munesh devi ()
2 NOHJHIL UP-19-007-033-001/1241
(BHIDONI BANGAR) 		3119007000NRG24070820230140292 07/08/2023 neetu 3119007WL005607 neetu 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997633997 neetu ()
3 NOHJHIL UP-19-007-033-001/334
(BHIDONI BANGAR) 		3119007000NRG24070820230140301 07/08/2023 chelvihari 3119007WL005607 chelvihari 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997633998 chelvihari ()
SubTotal 8970 8970
4 NOHJHIL UP-19-007-033-001/1240
(BHIDONI BANGAR) 		3119007000NRG24070820230140291 07/08/2023 ajeet kumar 3119007WL005607 ajeet kumar 00415 SBIN0011592 2990 2990 Processed 31/08/2023 4997633996 MR AJEET KUMAR ()
SubTotal 2990 2990
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_070823FTO_785880 Canara Bank CNRB0018540 SURIR 8970
2 NOHJHIL UP3119007_070823FTO_785880 State Bank of India SBIN0011592 SURIR KALAN BANGAR 2990

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