Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:58:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_140623FTO_413062
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-19-007-041-002/63
(MUSHMEENA BANGAR) 		3119007000NRG24140620230050230 14/06/2023 Urmila Devi 3119007WL002148 Urmila Devi 00078 CNRB0018534 2990 2990 Processed 20/06/2023 2659536092 Urmila Devi ()
SubTotal 2990 2990
2 NOHJHIL UP-19-007-041-002/228
(MUSHMEENA BANGAR) 		3119007000NRG24140620230050221 14/06/2023 rahul 3119007WL002148 rahul 00415 SBIN0002433 2300 2300 Processed 20/06/2023 2659536095 MR RAHUL ()
3 NOHJHIL UP-19-007-041-002/80
(MUSHMEENA BANGAR) 		3119007000NRG24140620230050234 14/06/2023 satpaal 3119007WL002148 satpaal 00415 SBIN0002433 2990 2990 Processed 20/06/2023 2659536091 MR SATYA PAL SINGH ()
4 NOHJHIL UP-19-007-041-002/88
(MUSHMEENA BANGAR) 		3119007000NRG24140620230050235 14/06/2023 navla 3119007WL002148 navla 00415 SBIN0002433 2530 2530 Processed 20/06/2023 2659536096 MR NAVALA ()
SubTotal 7820 7820
5 NOHJHIL UP-19-007-041-002/157
(MUSHMEENA BANGAR) 		3119007000NRG24140620230050213 14/06/2023 bhajan lal 3119007WL002148 bhajan lal 00691 IPOS0000001 2760 2760 Processed 21/06/2023 2659536093 bhajan lal ()
6 NOHJHIL UP-19-007-041-002/52
(MUSHMEENA BANGAR) 		3119007000NRG24140620230050226 14/06/2023 manju 3119007WL002148 manju 00691 IPOS0000001 2990 2990 Processed 21/06/2023 2659536094 manju ()
SubTotal 5750 5750
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_140623FTO_413062 Canara Bank CNRB0018534 NAUJHIL 2990
2 NOHJHIL UP3119007_140623FTO_413062 State Bank of India SBIN0002433 NAUJHEEL 7820
3 NOHJHIL UP3119007_140623FTO_413062 India Post Payments Bank IPOS0000001 MATHURA 5750

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