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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_230623FTO_469901
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-19-007-040-001/117
(MUI-UDDIN PUR) 		3119007000NRG24230620230069684 23/06/2023 jaggo 3119007WL002889 jaggo 00177 IOBA0001146 2300 2300 Processed 30/06/2023 2861375844 jaggo ()
2 NOHJHIL UP-19-007-040-001/199
(MUI-UDDIN PUR) 		3119007000NRG24230620230069696 23/06/2023 inshu 3119007WL002889 inshu 00177 IOBA0001146 460 460 Processed 30/06/2023 2861375843 inshu ()
3 NOHJHIL UP-19-007-040-001/248
(MUI-UDDIN PUR) 		3119007000NRG24230620230069704 23/06/2023 Ashma 3119007WL002889 Ashma 00177 IOBA0001146 2990 2990 Processed 30/06/2023 2861375845 Ashma ()
4 NOHJHIL UP-19-007-040-001/29
(MUI-UDDIN PUR) 		3119007000NRG24230620230069708 23/06/2023 Lakshmi 3119007WL002889 Lakshmi 00177 IOBA0001146 1840 1840 Processed 30/06/2023 2861375848 Lakshmi ()
5 NOHJHIL UP-19-007-040-001/296
(MUI-UDDIN PUR) 		3119007000NRG24230620230069710 23/06/2023 lokesh 3119007WL002889 lokesh 00177 IOBA0001146 1840 1840 Processed 30/06/2023 2861375846 lokesh ()
6 NOHJHIL UP-19-007-040-001/31
(MUI-UDDIN PUR) 		3119007000NRG24230620230069715 23/06/2023 samina 3119007WL002889 samina 00177 IOBA0001146 1840 1840 Processed 30/06/2023 2861375842 samina ()
SubTotal 11270 11270
7 NOHJHIL UP-19-007-040-001/21
(MUI-UDDIN PUR) 		3119007000NRG24230620230069698 23/06/2023 imamuddin khan 3119007WL002889 imamuddin khan 00415 SBIN0005966 1610 1610 Processed 30/06/2023 2861375847 MR IMAMUDDIN IMAMUDDIN ()
SubTotal 1610 1610
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_230623FTO_469901 Indian Overseas Bank IOBA0001146 HASANPUR 11270
2 NOHJHIL UP3119007_230623FTO_469901 State Bank of India SBIN0005966 TENTIGAON 1610

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