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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:53:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_260823APB_FTO_889767
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-19-007-033-001/111
(BHIDONI BANGAR) 		3119007000NRG24260820230161331 26/08/2023 Satish singh 3119007WL006368 Satish singh 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997162251 SATISH CHAND CANARA BANK(508532)
2 NOHJHIL UP-19-007-033-001/1151
(BHIDONI BANGAR) 		3119007000NRG24260820230161334 26/08/2023 chandrapal 3119007WL006368 chandrapal 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997162258 CHANDRA PAL SO SRI CHHIDDI CANARA BANK(508532)
3 NOHJHIL UP-19-007-033-001/1155
(BHIDONI BANGAR) 		3119007000NRG24260820230161336 26/08/2023 sunita 3119007WL006368 sunita 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997162256 Sunita Devi FINO PAYMENTS BANK LTD(608001)
4 NOHJHIL UP-19-007-033-001/171
(BHIDONI BANGAR) 		3119007000NRG24260820230161350 26/08/2023 Subhash chand 3119007WL006368 Subhash chand 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997162253 SUBHASH CANARA BANK(508532)
5 NOHJHIL UP-19-007-033-001/194
(BHIDONI BANGAR) 		3119007000NRG24260820230161351 26/08/2023 pawan kumar 3119007WL006368 pawan kumar 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997162262 PAVAN KUMAR CANARA BANK(508532)
6 NOHJHIL UP-19-007-033-001/196
(BHIDONI BANGAR) 		3119007000NRG24260820230161352 26/08/2023 bhuri devi 3119007WL006368 bhuri devi 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997162260 BHOORI DEVI CANARA BANK(508532)
7 NOHJHIL UP-19-007-033-001/208
(BHIDONI BANGAR) 		3119007000NRG24260820230161353 26/08/2023 RANJIT 3119007WL006368 RANJIT 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997162252 RANJIT SINGH SO NETRAPAL SINGH CANARA BANK(508532)
8 NOHJHIL UP-19-007-033-001/233
(BHIDONI BANGAR) 		3119007000NRG24260820230161359 26/08/2023 Gulab 3119007WL006368 Gulab 00078 CNRB0018540 2990 2990 Processed 31/08/2023 4997162255 GULAB SINGH CANARA BANK(508532)
SubTotal 23920 23920
9 NOHJHIL UP-19-007-033-001/1146
(BHIDONI BANGAR) 		3119007000NRG24260820230161332 26/08/2023 ritu 3119007WL006368 ritu 00415 SBIN0005966 2990 2990 Processed 31/08/2023 4997162261 MS RITU SHARMA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
10 NOHJHIL UP-19-007-033-001/1147
(BHIDONI BANGAR) 		3119007000NRG24260820230161333 26/08/2023 saudan singh 3119007WL006368 saudan singh 00415 SBIN0011592 2990 2990 Processed 31/08/2023 4997162249 MR SAUDAN STATE BANK OF INDIA(508548)
11 NOHJHIL UP-19-007-033-001/1154
(BHIDONI BANGAR) 		3119007000NRG24260820230161335 26/08/2023 savitri 3119007WL006368 savitri 00415 SBIN0011592 2990 2990 Processed 31/08/2023 4997162259 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NOHJHIL UP-19-007-033-001/1161
(BHIDONI BANGAR) 		3119007000NRG24260820230161338 26/08/2023 poonam 3119007WL006368 poonam 00415 SBIN0011592 2990 2990 Processed 31/08/2023 4997162254 MS POONAM POONAM STATE BANK OF INDIA(508548)
13 NOHJHIL UP-19-007-033-001/1163
(BHIDONI BANGAR) 		3119007000NRG24260820230161339 26/08/2023 vimal 3119007WL006368 vimal 00415 SBIN0011592 2990 2990 Processed 31/08/2023 4997162246 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
14 NOHJHIL UP-19-007-033-001/13
(BHIDONI BANGAR) 		3119007000NRG24260820230161349 26/08/2023 VATTI 3119007WL006368 VATTI 00415 SBIN0011592 2990 2990 Processed 31/08/2023 4997162243 MRS VATTI STATE BANK OF INDIA(508548)
15 NOHJHIL UP-19-007-033-001/208
(BHIDONI BANGAR) 		3119007000NRG24260820230161354 26/08/2023 GAUTAM 3119007WL006368 GAUTAM 00415 SBIN0011592 2990 2990 Processed 31/08/2023 4997162244 MASTER GAUTAM STATE BANK OF INDIA(508548)
16 NOHJHIL UP-19-007-033-001/23
(BHIDONI BANGAR) 		3119007000NRG24260820230161357 26/08/2023 Sewaram 3119007WL006368 Sewaram 00415 SBIN0011592 2990 2990 Processed 31/08/2023 4997162250 MR SEWARAM STATE BANK OF INDIA(508548)
17 NOHJHIL UP-19-007-033-001/232
(BHIDONI BANGAR) 		3119007000NRG24260820230161358 26/08/2023 Viresh kumar 3119007WL006368 Viresh kumar 00415 SBIN0011592 2990 2990 Processed 31/08/2023 4997162248 MR VIRESH KUMAR STATE BANK OF INDIA(508548)
18 NOHJHIL UP-19-007-033-001/251
(BHIDONI BANGAR) 		3119007000NRG24260820230161363 26/08/2023 mundra 3119007WL006368 mundra 00415 SBIN0011592 2990 2990 Processed 31/08/2023 4997162257 MRS MUNDRA STATE BANK OF INDIA(508548)
SubTotal 26910 26910
19 NOHJHIL UP-19-007-033-001/1174
(BHIDONI BANGAR) 		3119007000NRG24260820230161341 26/08/2023 sunita 3119007WL006368 sunita 00691 IPOS0000001 2990 2990 Processed 31/08/2023 4997162240 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NOHJHIL UP-19-007-033-001/1176
(BHIDONI BANGAR) 		3119007000NRG24260820230161342 26/08/2023 urmila 3119007WL006368 urmila 00691 IPOS0000001 2990 2990 Processed 31/08/2023 4997162241 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NOHJHIL UP-19-007-033-001/1184
(BHIDONI BANGAR) 		3119007000NRG24260820230161344 26/08/2023 kallo 3119007WL006368 kallo 00691 IPOS0000001 2990 2990 Processed 31/08/2023 4997162245 MISS MISS KALLO STATE BANK OF INDIA(508548)
22 NOHJHIL UP-19-007-033-001/1189
(BHIDONI BANGAR) 		3119007000NRG24260820230161345 26/08/2023 gopal 3119007WL006368 gopal 00691 IPOS0000001 2990 2990 Processed 31/08/2023 4997162239 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NOHJHIL UP-19-007-033-001/240
(BHIDONI BANGAR) 		3119007000NRG24260820230161361 26/08/2023 dharmvir 3119007WL006368 dharmvir 00691 IPOS0000001 2990 2990 Processed 31/08/2023 4997162247 DHARM VEER INDIA POST PAYMENTS BANK LIMITED(508528)
24 NOHJHIL UP-19-007-033-001/261
(BHIDONI BANGAR) 		3119007000NRG24260820230161364 26/08/2023 durgesh 3119007WL006368 durgesh 00691 IPOS0000001 2990 2990 Processed 31/08/2023 4997162242 MR DURGESH STATE BANK OF INDIA(508548)
SubTotal 17940 17940
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_260823APB_FTO_889767 Canara Bank CNRB0018540 SURIR 23920
2 NOHJHIL UP3119007_260823APB_FTO_889767 State Bank of India SBIN0005966 TENTIGAON 2990
3 NOHJHIL UP3119007_260823APB_FTO_889767 State Bank of India SBIN0011592 SURIR KALAN BANGAR 26910
4 NOHJHIL UP3119007_260823APB_FTO_889767 India Post Payments Bank IPOS0000001 MATHURA 17940

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