Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_280622FTO_564940
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-19-007-026-001/604
(BAGHAI BANGAR) 		3119007000NRG23280620220063643 28/06/2022 hitesh 3119007WL002772 hitesh 00415 SBIN0012529 213 213 Processed 08/07/2022 2913815672 MR HITESH KUMAR ()
SubTotal 213 213
2 NOHJHIL UP-19-007-026-001/138
(BAGHAI BANGAR) 		3119007000NRG23280620220063639 28/06/2022 DIGAMBAR SINGH 3119007WL002772 DIGAMBAR SINGH 00650 BKID0ARYAGB 213 213 Processed 08/07/2022 2913815670 DIGAMBAR SINGH ()
3 NOHJHIL UP-19-007-026-001/138
(BAGHAI BANGAR) 		3119007000NRG23280620220063640 28/06/2022 omvati 3119007WL002772 omvati 00699 BKID0ARYAGB 213 213 Processed 08/07/2022 2913815671 omvati ()
SubTotal 426 426
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_280622FTO_564940 State Bank of India SBIN0012529 BAJNA 213
2 NOHJHIL UP3119007_280622FTO_564940 Gramin Bank of Aryavart BKID0ARYAGB BAJNA 213
3 NOHJHIL UP3119007_280622FTO_564940 Aryavart Bank BKID0ARYAGB BAJNA 213

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