Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:48:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_250523FTO_246050
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-19-007-050-001/213
(SURIRKALA BANGAR) 		3119007000NRG24250520230019065 25/05/2023 avinash 3119007WL001062 avinash 00078 CNRB0018540 2300 2300 Processed 30/05/2023 1943925510 avinash ()
2 NOHJHIL UP-19-007-050-001/233
(SURIRKALA BANGAR) 		3119007000NRG24250520230019066 25/05/2023 guddi 3119007WL001062 guddi 00078 CNRB0018540 2300 2300 Processed 30/05/2023 1943925512 guddi ()
SubTotal 4600 4600
3 NOHJHIL UP-19-007-050-001/357
(SURIRKALA BANGAR) 		3119007000NRG24250520230019078 25/05/2023 Gyan singh 3119007WL001062 Gyan singh 00415 SBIN0011592 2300 2300 Processed 30/05/2023 1943925511 MR GYAN SINGH ()
SubTotal 2300 2300
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_250523FTO_246050 Canara Bank CNRB0018540 SURIR 4600
2 NOHJHIL UP3119007_250523FTO_246050 State Bank of India SBIN0011592 SURIR KALAN BANGAR 2300

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