Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_031022FTO_1354604
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-19-007-023-001/383
(FIROZPUR INAYATGARH) 		3119007000NRG23031020220172818 03/10/2022 kashmira 3119007WL009361 kashmira 00078 CNRB0018534 3195 3195 Processed 19/11/2022 6547895609 kashmira ()
2 NOHJHIL UP-19-007-023-001/49
(FIROZPUR INAYATGARH) 		3119007000NRG23031020220172819 03/10/2022 manchandra 3119007WL009361 manchandra 00078 CNRB0018534 2343 2343 Processed 19/11/2022 6547895611 manchandra ()
3 NOHJHIL UP-19-007-023-001/52
(FIROZPUR INAYATGARH) 		3119007000NRG23031020220172820 03/10/2022 girprasad 3119007WL009361 girprasad 00078 CNRB0018534 3195 3195 Processed 19/11/2022 6547895610 girprasad ()
SubTotal 8733 8733
4 NOHJHIL UP-19-007-023-001/358
(FIROZPUR INAYATGARH) 		3119007000NRG23031020220172817 03/10/2022 satendra kumar 3119007WL009361 satendra kumar 00415 SBIN0002433 3195 3195 Processed 19/11/2022 6547895608 MR SATYENDRA KUMAR ()
SubTotal 3195 3195
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_031022FTO_1354604 Canara Bank CNRB0018534 NAUJHIL 8733
2 NOHJHIL UP3119007_031022FTO_1354604 State Bank of India SBIN0002433 NAUJHEEL 3195

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