Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_060822FTO_979428
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-19-007-042-001/219
(RAMNAGLA) 		3119007000NRG23060820220133433 06/08/2022 hema devi 3119007WL006675 hema devi 00078 CNRB0018530 2130 2130 Processed 13/08/2022 3915036713 hema devi ()
2 NOHJHIL UP-19-007-042-001/238
(RAMNAGLA) 		3119007000NRG23060820220133435 06/08/2022 digambar singh 3119007WL006675 digambar singh 00078 CNRB0018530 2130 2130 Processed 13/08/2022 3915036714 digambar singh ()
SubTotal 4260 4260
3 NOHJHIL UP-19-007-042-001/77
(RAMNAGLA) 		3119007000NRG23060820220133441 06/08/2022 shakuntala 3119007WL006675 shakuntala 00078 CNRB0018534 2130 2130 Processed 13/08/2022 3915036715 shakuntala ()
SubTotal 2130 2130
4 NOHJHIL UP-19-007-042-001/248
(RAMNAGLA) 		3119007000NRG23060820220133436 06/08/2022 vijay kumar 3119007WL006675 vijay kumar 00415 SBIN0002433 2130 2130 Processed 13/08/2022 3915036716 MR VIJAY KUMAR ()
SubTotal 2130 2130
5 NOHJHIL UP-19-007-042-001/201
(RAMNAGLA) 		3119007000NRG23060820220133432 06/08/2022 sandip kumar 3119007WL006675 sandip kumar 00415 SBIN0012529 2130 2130 Processed 13/08/2022 3915036718 MR SANDIP KUMAR ()
6 NOHJHIL UP-19-007-042-001/223
(RAMNAGLA) 		3119007000NRG23060820220133434 06/08/2022 amit kumar 3119007WL006675 amit kumar 00415 SBIN0012529 2130 2130 Processed 13/08/2022 3915036717 MR AMIT KUMAR ()
SubTotal 4260 4260
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_060822FTO_979428 Canara Bank CNRB0018530 BAJNA 4260
2 NOHJHIL UP3119007_060822FTO_979428 Canara Bank CNRB0018534 NAUJHIL 2130
3 NOHJHIL UP3119007_060822FTO_979428 State Bank of India SBIN0002433 NAUJHEEL 2130
4 NOHJHIL UP3119007_060822FTO_979428 State Bank of India SBIN0012529 BAJNA 4260

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