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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_140823FTO_821129
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 MATHURA UP-19-005-060-001/88
(SHAHPUR JATAN) 		3119005000NRG24140820230148006 14/08/2023 brijesh 3119005WL005854 brijesh 00045 BARB0GOVARD 2990 2990 Processed 31/08/2023 4995994073 brijesh ()
SubTotal 2990 2990
2 MATHURA UP-19-005-060-001/29
(SHAHPUR JATAN) 		3119005000NRG24140820230147974 14/08/2023 VIPAN 3119005WL005854 VIPAN 00078 CNRB0018539 690 690 Rejected 31/08/2023 4995994074 No Such Account
SubTotal 690 690
3 MATHURA UP-19-005-060-001/17
(SHAHPUR JATAN) 		3119005000NRG24140820230147961 14/08/2023 sodan singh 3119005WL005854 sodan singh 00078 CNRB0018543 2990 2990 Processed 31/08/2023 4995994078 sodan singh ()
4 MATHURA UP-19-005-060-001/23
(SHAHPUR JATAN) 		3119005000NRG24140820230147967 14/08/2023 tejveer 3119005WL005854 tejveer 00078 CNRB0018543 2990 2990 Processed 31/08/2023 4995994080 tejveer ()
5 MATHURA UP-19-005-060-001/35
(SHAHPUR JATAN) 		3119005000NRG24140820230147980 14/08/2023 sanker dei 3119005WL005854 sanker dei 00078 CNRB0018543 2990 2990 Processed 31/08/2023 4995994085 sanker dei ()
6 MATHURA UP-19-005-060-001/370
(SHAHPUR JATAN) 		3119005000NRG24140820230147981 14/08/2023 HAKIM SINGH 3119005WL005854 HAKIM SINGH 00078 CNRB0018543 2990 2990 Rejected 31/08/2023 4995994075 No Such Account
7 MATHURA UP-19-005-060-001/54
(SHAHPUR JATAN) 		3119005000NRG24140820230147987 14/08/2023 sanju 3119005WL005854 sanju 00078 CNRB0018543 2990 2990 Processed 31/08/2023 4995994084 sanju ()
8 MATHURA UP-19-005-060-001/57
(SHAHPUR JATAN) 		3119005000NRG24140820230147988 14/08/2023 meghshyam 3119005WL005854 meghshyam 00078 CNRB0018543 2990 2990 Processed 31/08/2023 4995994077 meghshyam ()
9 MATHURA UP-19-005-060-001/58
(SHAHPUR JATAN) 		3119005000NRG24140820230147990 14/08/2023 Ram singh 3119005WL005854 Ram singh 00078 CNRB0018543 2990 2990 Processed 31/08/2023 4995994083 Ram singh ()
10 MATHURA UP-19-005-060-001/59
(SHAHPUR JATAN) 		3119005000NRG24140820230147992 14/08/2023 munesh 3119005WL005854 munesh 00078 CNRB0018543 690 690 Processed 31/08/2023 4995994086 munesh ()
11 MATHURA UP-19-005-060-001/60
(SHAHPUR JATAN) 		3119005000NRG24140820230147993 14/08/2023 yadram 3119005WL005854 yadram 00078 CNRB0018543 690 690 Processed 31/08/2023 4995994081 yadram ()
12 MATHURA UP-19-005-060-001/66
(SHAHPUR JATAN) 		3119005000NRG24140820230147998 14/08/2023 saroj devi 3119005WL005854 saroj devi 00078 CNRB0018543 2990 2990 Rejected 31/08/2023 4995994076 No Such Account
13 MATHURA UP-19-005-060-001/88
(SHAHPUR JATAN) 		3119005000NRG24140820230148005 14/08/2023 RAJENDRA 3119005WL005854 RAJENDRA 00078 CNRB0018543 2990 2990 Processed 31/08/2023 4995994079 RAJENDRA ()
SubTotal 28290 28290
14 MATHURA UP-19-005-060-001/13
(SHAHPUR JATAN) 		3119005000NRG24140820230147958 14/08/2023 drayodhan 3119005WL005854 drayodhan 00415 SBIN0006530 460 460 Processed 31/08/2023 4995994082 MR DURYO DHAN ()
SubTotal 460 460
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_140823FTO_821129 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 2990
2 MATHURA UP3119005_140823FTO_821129 Canara Bank CNRB0018539 RAL 690
3 MATHURA UP3119005_140823FTO_821129 Canara Bank CNRB0018543 USFAR 28290
4 MATHURA UP3119005_140823FTO_821129 State Bank of India SBIN0006530 MARKET YARD 460

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