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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_041023APB_FTO_1057080
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 MAT UP-19-008-020-001/105
(NASITI) 		3119008000NRG24041020230191684 04/10/2023 mahipal singh 3119008WL007682 mahipal singh 00415 SBIN0001073 1610 1610 Processed 13/11/2023 7457084909 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
2 MAT UP-19-008-020-001/109
(NASITI) 		3119008000NRG24041020230191685 04/10/2023 CHANDRABHAN 3119008WL007682 CHANDRABHAN 00415 SBIN0001073 1610 1610 Processed 13/11/2023 7457084906 MR CHANDRAPAL SINGH STATE BANK OF INDIA(508548)
3 MAT UP-19-008-020-001/114
(NASITI) 		3119008000NRG24041020230191686 04/10/2023 saroj 3119008WL007682 saroj 00415 SBIN0001073 1610 1610 Processed 13/11/2023 7457084912 SAROJ STATE BANK OF INDIA(508548)
4 MAT UP-19-008-020-001/122
(NASITI) 		3119008000NRG24041020230191687 04/10/2023 shri nivas 3119008WL007682 shri nivas 00415 SBIN0001073 1610 1610 Processed 13/11/2023 7457084916 MR SHRI NIWAS STATE BANK OF INDIA(508548)
5 MAT UP-19-008-020-001/133
(NASITI) 		3119008000NRG24041020230191688 04/10/2023 devendra 3119008WL007682 devendra 00415 SBIN0001073 1610 1610 Processed 13/11/2023 7457084931 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAT UP-19-008-020-001/161
(NASITI) 		3119008000NRG24041020230191689 04/10/2023 vikram singh 3119008WL007682 vikram singh 00415 SBIN0001073 1610 1610 Processed 13/11/2023 7457084911 MR VIKRUM SINGH STATE BANK OF INDIA(508548)
7 MAT UP-19-008-020-001/174
(NASITI) 		3119008000NRG24041020230191690 04/10/2023 daryav 3119008WL007682 daryav 00415 SBIN0001073 1610 1610 Processed 13/11/2023 7457084930 MR DARYAB STATE BANK OF INDIA(508548)
8 MAT UP-19-008-020-001/182
(NASITI) 		3119008000NRG24041020230191691 04/10/2023 visambar singh 3119008WL007682 visambar singh 00415 SBIN0001073 1610 1610 Processed 13/11/2023 7457084887 MR VISHMBARA SINGH STATE BANK OF INDIA(508548)
9 MAT UP-19-008-020-001/185
(NASITI) 		3119008000NRG24041020230191692 04/10/2023 satya prakash 3119008WL007682 satya prakash 00415 SBIN0001073 1610 1610 Processed 13/11/2023 7457084929 MR SATY PRAKASH STATE BANK OF INDIA(508548)
10 MAT UP-19-008-020-001/186
(NASITI) 		3119008000NRG24041020230191693 04/10/2023 shyam veer singh 3119008WL007682 shyam veer singh 00415 SBIN0001073 1610 1610 Processed 13/11/2023 7457084907 MR SHYAM VEER STATE BANK OF INDIA(508548)
11 MAT UP-19-008-020-001/209
(NASITI) 		3119008000NRG24041020230191695 04/10/2023 gyani 3119008WL007682 gyani 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084898 MR GYANI STATE BANK OF INDIA(508548)
12 MAT UP-19-008-020-001/211
(NASITI) 		3119008000NRG24041020230191696 04/10/2023 ramesh 3119008WL007682 ramesh 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084917 RAMESH CHAND STATE BANK OF INDIA(508548)
13 MAT UP-19-008-020-001/23
(NASITI) 		3119008000NRG24041020230191697 04/10/2023 rajendra 3119008WL007682 rajendra 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084918 MRS VIJAY STATE BANK OF INDIA(508548)
14 MAT UP-19-008-020-001/252
(NASITI) 		3119008000NRG24041020230191698 04/10/2023 MAHAVEER 3119008WL007682 MAHAVEER 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084919 MR MAHAVIR SINGH SO NATHI LAL VILLGARHI STATE BANK OF INDIA(508548)
15 MAT UP-19-008-020-001/274
(NASITI) 		3119008000NRG24041020230191699 04/10/2023 SHIV SINGH 3119008WL007682 SHIV SINGH 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084920 SHIV SINGH STATE BANK OF INDIA(508548)
16 MAT UP-19-008-020-001/286
(NASITI) 		3119008000NRG24041020230191700 04/10/2023 guddu 3119008WL007682 guddu 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084921 MR GUDDU STATE BANK OF INDIA(508548)
17 MAT UP-19-008-020-001/293
(NASITI) 		3119008000NRG24041020230191701 04/10/2023 dhaniram 3119008WL007682 dhaniram 00415 SBIN0001073 1610 1610 Processed 13/11/2023 7457084922 MR DHANIRAM STATE BANK OF INDIA(508548)
18 MAT UP-19-008-020-001/348
(NASITI) 		3119008000NRG24041020230191702 04/10/2023 ramdas 3119008WL007682 ramdas 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084928 MR RAMDAS STATE BANK OF INDIA(508548)
19 MAT UP-19-008-020-001/350
(NASITI) 		3119008000NRG24041020230191703 04/10/2023 rekha 3119008WL007682 rekha 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084901 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAT UP-19-008-020-001/389
(NASITI) 		3119008000NRG24041020230191705 04/10/2023 Urmila 3119008WL007682 Urmila 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084923 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 MAT UP-19-008-020-001/394
(NASITI) 		3119008000NRG24041020230191706 04/10/2023 pappu 3119008WL007682 pappu 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084897 MR PAPPU STATE BANK OF INDIA(508548)
22 MAT UP-19-008-020-001/403
(NASITI) 		3119008000NRG24041020230191707 04/10/2023 harcharan 3119008WL007682 harcharan 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084926 MR HAR CHARAN SO SH SOHAN STATE BANK OF INDIA(508548)
23 MAT UP-19-008-020-001/408
(NASITI) 		3119008000NRG24041020230191708 04/10/2023 rajendra singh 3119008WL007682 rajendra singh 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084927 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
24 MAT UP-19-008-020-001/411
(NASITI) 		3119008000NRG24041020230191709 04/10/2023 roop kishor 3119008WL007682 roop kishor 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084899 MR RUP KISHOR STATE BANK OF INDIA(508548)
25 MAT UP-19-008-020-001/422
(NASITI) 		3119008000NRG24041020230191711 04/10/2023 dheeraj 3119008WL007682 dheeraj 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084895 MR DHEERAJ STATE BANK OF INDIA(508548)
26 MAT UP-19-008-020-001/435
(NASITI) 		3119008000NRG24041020230191712 04/10/2023 hakim 3119008WL007682 hakim 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084896 MR HAKIM STATE BANK OF INDIA(508548)
27 MAT UP-19-008-020-001/439
(NASITI) 		3119008000NRG24041020230191713 04/10/2023 MANJU 3119008WL007682 MANJU 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084900 MS MANJU XX STATE BANK OF INDIA(508548)
28 MAT UP-19-008-020-001/44
(NASITI) 		3119008000NRG24041020230191714 04/10/2023 nandram 3119008WL007682 nandram 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084908 MR NAND RAM STATE BANK OF INDIA(508548)
29 MAT UP-19-008-020-001/477
(NASITI) 		3119008000NRG24041020230191717 04/10/2023 shalu devi 3119008WL007682 shalu devi 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084890 MRS SHALU DEVI STATE BANK OF INDIA(508548)
30 MAT UP-19-008-020-001/485
(NASITI) 		3119008000NRG24041020230191718 04/10/2023 seeta 3119008WL007682 seeta 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084902 MISS SEETA X STATE BANK OF INDIA(508548)
31 MAT UP-19-008-020-001/502
(NASITI) 		3119008000NRG24041020230191719 04/10/2023 bagesh 3119008WL007682 bagesh 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084893 MR BAGESH KUMAR STATE BANK OF INDIA(508548)
32 MAT UP-19-008-020-001/514
(NASITI) 		3119008000NRG24041020230191720 04/10/2023 veerpal 3119008WL007682 veerpal 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084892 MR BIRPAL SO RAMO STATE BANK OF INDIA(508548)
33 MAT UP-19-008-020-001/528
(NASITI) 		3119008000NRG24041020230191721 04/10/2023 dileep kumar 3119008WL007682 dileep kumar 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084891 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
34 MAT UP-19-008-020-001/531
(NASITI) 		3119008000NRG24041020230191722 04/10/2023 nanak chand 3119008WL007682 nanak chand 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084888 NANAK CHAND S/O LT RAGHUNATH PUNJAB NATIONAL BANK(508568)
35 MAT UP-19-008-020-001/543
(NASITI) 		3119008000NRG24041020230191724 04/10/2023 tejveer singh 3119008WL007682 tejveer singh 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084904 MR TEJVEER SINGH STATE BANK OF INDIA(508548)
36 MAT UP-19-008-020-001/544
(NASITI) 		3119008000NRG24041020230191725 04/10/2023 pawan kumar 3119008WL007682 pawan kumar 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084903 MR PAWAN XX STATE BANK OF INDIA(508548)
37 MAT UP-19-008-020-001/590
(NASITI) 		3119008000NRG24041020230191727 04/10/2023 sateesh 3119008WL007682 sateesh 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084905 MR SATISH CHND STATE BANK OF INDIA(508548)
38 MAT UP-19-008-020-001/601
(NASITI) 		3119008000NRG24041020230191729 04/10/2023 rameshwar dayal 3119008WL007682 rameshwar dayal 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084924 MR RAMESHWAR DAYAL BHARDWAJ STATE BANK OF INDIA(508548)
39 MAT UP-19-008-020-001/601
(NASITI) 		3119008000NRG24041020230191728 04/10/2023 saroj 3119008WL007682 saroj 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084894 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
40 MAT UP-19-008-020-001/87
(NASITI) 		3119008000NRG24041020230191731 04/10/2023 ram nivas 3119008WL007682 ram nivas 00415 SBIN0001073 1840 1840 Processed 13/11/2023 7457084910 MR RAMNIWAS SHARMA SO JAGANNATH VILLGARH STATE BANK OF INDIA(508548)
SubTotal 71070 71070
41 MAT UP-19-008-020-001/467
(NASITI) 		3119008000NRG24041020230191715 04/10/2023 kunj vihari 3119008WL007682 kunj vihari 00415 SBIN0008864 1840 1840 Processed 13/11/2023 7457084889 KUNJ BIHARI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
42 MAT UP-19-008-020-001/388
(NASITI) 		3119008000NRG24041020230191704 04/10/2023 rahul singh 3119008WL007682 rahul singh 00691 IPOS0000001 1840 1840 Processed 13/11/2023 7457084914 RAHUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAT UP-19-008-020-001/416
(NASITI) 		3119008000NRG24041020230191710 04/10/2023 RANI DEVESH 3119008WL007682 RANI DEVESH 00691 IPOS0000001 1840 1840 Processed 13/11/2023 7457084913 RANI DEVESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAT UP-19-008-020-001/469
(NASITI) 		3119008000NRG24041020230191716 04/10/2023 omvati 3119008WL007682 omvati 00691 IPOS0000001 1840 1840 Processed 13/11/2023 7457084915 OMVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
45 MAT UP-19-008-020-001/533
(NASITI) 		3119008000NRG24041020230191723 04/10/2023 khilua 3119008WL007682 khilua 00699 BKID0ARYAGB 1840 1840 Processed 13/11/2023 7457084925 MR KHILUA XX STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 80270 80270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_041023APB_FTO_1057080 State Bank of India SBIN0001073 MAT 71070
2 MAT UP3119008_041023APB_FTO_1057080 State Bank of India SBIN0008864 DARVE 1840
3 MAT UP3119008_041023APB_FTO_1057080 India Post Payments Bank IPOS0000001 MATHURA 5520
4 MAT UP3119008_041023APB_FTO_1057080 Aryavart Bank BKID0ARYAGB MAANT 1840

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