Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:13:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_210823FTO_861093
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-19-007-009-002/171
(KHAIRA) 		3119007000NRG24210820230156205 21/08/2023 Bal kishan 3119007WL006162 Bal kishan 00078 CNRB0018857 2760 2760 Processed 31/08/2023 4997617196 Bal kishan ()
2 NOHJHIL UP-19-007-009-002/183
(KHAIRA) 		3119007000NRG24210820230156207 21/08/2023 Sarda 3119007WL006162 Sarda 00078 CNRB0018857 2760 2760 Processed 31/08/2023 4997617197 Sarda ()
3 NOHJHIL UP-19-007-009-002/183
(KHAIRA) 		3119007000NRG24210820230156206 21/08/2023 Sudan 3119007WL006162 Sudan 00078 CNRB0018857 2760 2760 Processed 31/08/2023 4997617198 Sudan ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_210823FTO_861093 Canara Bank CNRB0018857 LOHAI 8280

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