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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_200723FTO_650385
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 GOVARDHAN UP-19-004-018-001/11
(PURA) 		3119004000NRG24190720230113221 20/07/2023 somoti 3119004WL004404 somoti 00177 IOBA0001103 1610 1610 Processed 28/07/2023 3955073237 somoti ()
2 GOVARDHAN UP-19-004-018-001/137
(PURA) 		3119004000NRG24190720230113229 20/07/2023 MEERA 3119004WL004404 MEERA 00177 IOBA0001103 1610 1610 Processed 28/07/2023 3955073238 MEERA ()
SubTotal 3220 3220
3 GOVARDHAN UP-19-004-018-001/128
(PURA) 		3119004000NRG24190720230113225 20/07/2023 KRISHANA 3119004WL004404 KRISHANA 00415 SBIN0006494 1380 1380 Processed 28/07/2023 3955073239 MR SATYAVIR SINGH ()
4 GOVARDHAN UP-19-004-018-001/161
(PURA) 		3119004000NRG24190720230113237 20/07/2023 MALKHAN 3119004WL004404 MALKHAN 00415 SBIN0006494 1150 1150 Processed 28/07/2023 3955073240 MR MALKHAN SO PRABHU ()
5 GOVARDHAN UP-19-004-018-001/170
(PURA) 		3119004000NRG24190720230113240 20/07/2023 REENA DEVI 3119004WL004404 REENA DEVI 00415 SBIN0006494 1150 1150 Processed 28/07/2023 3955073241 MRS REENA WO HARVIR SINGH ()
SubTotal 3680 3680
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_200723FTO_650385 Indian Overseas Bank IOBA0001103 KOSHIKHURD 3220
2 GOVARDHAN UP3119004_200723FTO_650385 State Bank of India SBIN0006494 MOGORRA 3680

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