Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:44:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_070823FTO_785828
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-19-007-033-001/1178
(BHIDONI BANGAR) 		3119007000NRG24070820230140272 07/08/2023 chandravati 3119007WL005606 chandravati 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997634063 chandravati ()
2 NOHJHIL UP-19-007-033-001/295
(BHIDONI BANGAR) 		3119007000NRG24070820230140279 07/08/2023 devraj 3119007WL005606 devraj 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997634064 devraj ()
SubTotal 5980 5980
3 NOHJHIL UP-19-007-033-001/223
(BHIDONI BANGAR) 		3119007000NRG24070820230140277 07/08/2023 rajesh kumar 3119007WL005606 rajesh kumar 00415 SBIN0011592 2990 2990 Processed 31/08/2023 4997634065 MASTER RAJESH KUMAR ()
SubTotal 2990 2990
Total 8970 8970

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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_785828 Canara Bank CNRB0018540 SURIR 5980
2 NOHJHIL UP3119007_070823FTO_785828 State Bank of India SBIN0011592 SURIR KALAN BANGAR 2990

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