Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_180522FTO_211273
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-19-007-042-001/24
(RAMNAGLA) 		3119007000NRG23180520220010003 18/05/2022 dinesh kumar 3119007WL000465 dinesh kumar 00078 CNRB0018534 2982 2982 Processed 26/05/2022 1586286176 dineshkumar ()
2 NOHJHIL UP-19-007-042-001/5
(RAMNAGLA) 		3119007000NRG23180520220010012 18/05/2022 bhikki 3119007WL000465 bhikki 00078 CNRB0018534 2982 2982 Processed 26/05/2022 1586286177 bhikki ()
SubTotal 5964 5964
3 NOHJHIL UP-19-007-042-001/46
(RAMNAGLA) 		3119007000NRG23180520220010010 18/05/2022 dharmendra 3119007WL000465 dharmendra 00177 IOBA0001146 2982 2982 Processed 26/05/2022 1586286178 dharmendra ()
SubTotal 2982 2982
4 NOHJHIL UP-19-007-042-001/18
(RAMNAGLA) 		3119007000NRG23180520220010001 18/05/2022 SULTAN 3119007WL000465 SULTAN 00415 SBIN0002433 2982 2982 Processed 26/05/2022 1586286175 MR SULTAN ()
SubTotal 2982 2982
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_180522FTO_211273 Canara Bank CNRB0018534 NAUJHIL 5964
2 NOHJHIL UP3119007_180522FTO_211273 Indian Overseas Bank IOBA0001146 HASANPUR 2982
3 NOHJHIL UP3119007_180522FTO_211273 State Bank of India SBIN0002433 NAUJHEEL 2982

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