Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_100822FTO_1003486
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-19-007-002-001/163
(AMANULALLAPUR) 		3119007000NRG23100820220136097 10/08/2022 bhagwati 3119007WL006829 bhagwati 00078 CNRB0018857 2982 2982 Processed 19/08/2022 4026494964 bhagwati ()
2 NOHJHIL UP-19-007-002-001/164
(AMANULALLAPUR) 		3119007000NRG23100820220136098 10/08/2022 bharti 3119007WL006829 bharti 00078 CNRB0018857 2982 2982 Processed 19/08/2022 4026494965 bharti ()
SubTotal 5964 5964
3 NOHJHIL UP-19-007-002-001/187
(AMANULALLAPUR) 		3119007000NRG23100820220136099 10/08/2022 bhuri singh 3119007WL006829 bhuri singh 00415 SBIN0011592 1278 1278 Processed 19/08/2022 4026494966 MR RAKESH RAKESH ()
SubTotal 1278 1278
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_100822FTO_1003486 Canara Bank CNRB0018857 LOHAI 5964
2 NOHJHIL UP3119007_100822FTO_1003486 State Bank of India SBIN0011592 SURIR KALAN BANGAR 1278

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