Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_031222FTO_1672562
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-19-007-051-002/337
(SURIR BIJAU BANGAR) 		3119007000NRG23031220220204058 03/12/2022 shushila 3119007WL011459 shushila 00078 CNRB0018540 2343 2343 Processed 14/01/2023 7913863736 shushila ()
2 NOHJHIL UP-19-007-051-002/382
(SURIR BIJAU BANGAR) 		3119007000NRG23031220220204060 03/12/2022 kushama 3119007WL011459 kushama 00078 CNRB0018540 2343 2343 Processed 14/01/2023 7913863733 kushama ()
3 NOHJHIL UP-19-007-051-002/404
(SURIR BIJAU BANGAR) 		3119007000NRG23031220220204065 03/12/2022 rahul 3119007WL011459 rahul 00078 CNRB0018540 2343 2343 Processed 14/01/2023 7913863735 rahul ()
4 NOHJHIL UP-19-007-051-002/50
(SURIR BIJAU BANGAR) 		3119007000NRG23031220220204067 03/12/2022 Mahesh singh 3119007WL011459 Mahesh singh 00078 CNRB0018540 2343 2343 Processed 14/01/2023 7913863734 Mahesh singh ()
SubTotal 9372 9372
5 NOHJHIL UP-19-007-051-002/401
(SURIR BIJAU BANGAR) 		3119007000NRG23031220220204064 03/12/2022 ANITA 3119007WL011459 ANITA 00089 CBIN0284021 1491 1491 Processed 14/01/2023 7913863732 ANITA ()
SubTotal 1491 1491
6 NOHJHIL UP-19-007-051-002/355
(SURIR BIJAU BANGAR) 		3119007000NRG23031220220204059 03/12/2022 roopvati 3119007WL011459 roopvati 00415 SBIN0011592 2343 2343 Processed 14/01/2023 7913863728 MRS ROOPVATI ()
7 NOHJHIL UP-19-007-051-002/383
(SURIR BIJAU BANGAR) 		3119007000NRG23031220220204061 03/12/2022 anju 3119007WL011459 anju 00415 SBIN0011592 2343 2343 Processed 14/01/2023 7913863730 MRS ANJU DEVI ()
8 NOHJHIL UP-19-007-051-002/384
(SURIR BIJAU BANGAR) 		3119007000NRG23031220220204062 03/12/2022 shri mati 3119007WL011459 shri mati 00415 SBIN0011592 2343 2343 Processed 14/01/2023 7913863729 MRS SHRIMATI ()
9 NOHJHIL UP-19-007-051-002/406
(SURIR BIJAU BANGAR) 		3119007000NRG23031220220204066 03/12/2022 pushpendra 3119007WL011459 pushpendra 00415 SBIN0011592 2343 2343 Processed 14/01/2023 7913863731 MR PUSHPENDRA SINGH ()
SubTotal 9372 9372
10 NOHJHIL UP-19-007-051-002/393
(SURIR BIJAU BANGAR) 		3119007000NRG23031220220204063 03/12/2022 amar singh 3119007WL011459 amar singh 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7913863737 amar singh ()
SubTotal 2343 2343
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_031222FTO_1672562 Canara Bank CNRB0018540 SURIR 9372
2 NOHJHIL UP3119007_031222FTO_1672562 Central Bank Of India CBIN0284021 MASANI, MATHURA 1491
3 NOHJHIL UP3119007_031222FTO_1672562 State Bank of India SBIN0011592 SURIR KALAN BANGAR 9372
4 NOHJHIL UP3119007_031222FTO_1672562 India Post Payments Bank IPOS0000001 MATHURA 2343

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