Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:01:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_231223APB_FTO_1372191
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-19-007-004-002/193
(OHAWA BANGAR) 		3119007000NRG24211220230251268 23/12/2023 veeri singh 3119007WL010131 veeri singh 00078 CNRB0018540 230 230 Processed 16/03/2024 1902008837 VIRI SINGH SO BHULLA CANARA BANK(508532)
SubTotal 230 230
2 NOHJHIL UP-19-007-004-002/156
(OHAWA BANGAR) 		3119007000NRG24211220230251267 23/12/2023 banesingh 3119007WL010131 banesingh 00415 SBIN0011592 230 230 Processed 16/03/2024 1902008838 MR BANI SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_231223APB_FTO_1372191 Canara Bank CNRB0018540 SURIR 230
2 NOHJHIL UP3119007_231223APB_FTO_1372191 State Bank of India SBIN0011592 SURIR KALAN BANGAR 230

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