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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_140723APB_FTO_608900
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-19-005-039-001/111
(BABURI GARBI) 		3119005000NRG24140720230108827 14/07/2023 amit singh 3119005WL004246 amit singh 00045 BARB0MAHOLI 2070 2070 Processed 25/07/2023 3781638386 Amit Singh BANK OF BARODA(606985)
2 MATHURA UP-19-005-039-001/111
(BABURI GARBI) 		3119005000NRG24140720230108826 14/07/2023 Ramveer 3119005WL004246 Ramveer 00045 BARB0MAHOLI 2070 2070 Processed 25/07/2023 3781638379 RAMVEER SO VIPATEE BANK OF BARODA(606985)
3 MATHURA UP-19-005-039-003/186
(BABURI GARBI) 		3119005000NRG24140720230108850 14/07/2023 uday singh 3119005WL004246 uday singh 00045 BARB0MAHOLI 2070 2070 Processed 25/07/2023 3781638382 UDAY SINGH SO KIRORI BANK OF BARODA(606985)
4 MATHURA UP-19-005-039-003/19
(BABURI GARBI) 		3119005000NRG24140720230108853 14/07/2023 ashok 3119005WL004246 ashok 00045 BARB0MAHOLI 460 460 Processed 25/07/2023 3781638383 Ashok BANK OF BARODA(606985)
5 MATHURA UP-19-005-039-003/195
(BABURI GARBI) 		3119005000NRG24140720230108855 14/07/2023 kumarpal 3119005WL004246 kumarpal 00045 BARB0MAHOLI 2070 2070 Processed 25/07/2023 3781638377 Mr. KUMARPAL . SO SHIV SINGH CENTRAL BANK OF INDIA(607115)
6 MATHURA UP-19-005-039-003/195
(BABURI GARBI) 		3119005000NRG24140720230108856 14/07/2023 mamta 3119005WL004246 mamta 00045 BARB0MAHOLI 2070 2070 Processed 25/07/2023 3781638376 SMT MAMTA BANK OF BARODA(606985)
7 MATHURA UP-19-005-039-003/202
(BABURI GARBI) 		3119005000NRG24140720230108859 14/07/2023 tara devi 3119005WL004246 tara devi 00045 BARB0MAHOLI 2070 2070 Processed 25/07/2023 3781638380 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MATHURA UP-19-005-039-003/215
(BABURI GARBI) 		3119005000NRG24140720230108866 14/07/2023 pinki 3119005WL004246 pinki 00045 BARB0MAHOLI 2070 2070 Processed 25/07/2023 3781638385 Pinki BANK OF BARODA(606985)
9 MATHURA UP-19-005-039-003/218
(BABURI GARBI) 		3119005000NRG24140720230108867 14/07/2023 nisha kumari 3119005WL004246 nisha kumari 00045 BARB0MAHOLI 2070 2070 Processed 25/07/2023 3781638388 Nisha Kumari BANK OF BARODA(606985)
10 MATHURA UP-19-005-039-003/233
(BABURI GARBI) 		3119005000NRG24140720230108872 14/07/2023 sukhveer 3119005WL004246 sukhveer 00045 BARB0MAHOLI 2070 2070 Processed 25/07/2023 3781638387 Sukhvir BANK OF BARODA(606985)
11 MATHURA UP-19-005-039-003/237
(BABURI GARBI) 		3119005000NRG24140720230108874 14/07/2023 aman 3119005WL004246 aman 00045 BARB0MAHOLI 2070 2070 Processed 25/07/2023 3781638381 AMAN SO LAXMAN SINGH BANK OF BARODA(606985)
12 MATHURA UP-19-005-039-003/240
(BABURI GARBI) 		3119005000NRG24140720230108875 14/07/2023 arun 3119005WL004246 arun 00045 BARB0MAHOLI 2070 2070 Processed 25/07/2023 3781638378 MR ARUN BANK OF BARODA(606985)
13 MATHURA UP-19-005-039-003/242
(BABURI GARBI) 		3119005000NRG24140720230108878 14/07/2023 malti 3119005WL004246 malti 00045 BARB0MAHOLI 2070 2070 Processed 25/07/2023 3781638384 Malti BANK OF BARODA(606985)
SubTotal 25300 25300
14 MATHURA UP-19-005-039-003/181
(BABURI GARBI) 		3119005000NRG24140720230108848 14/07/2023 suresh 3119005WL004246 suresh 00048 BKID0007254 2070 2070 Processed 25/07/2023 3781638395 SURESH BANK OF INDIA(508505)
SubTotal 2070 2070
15 MATHURA UP-19-005-039-001/123
(BABURI GARBI) 		3119005000NRG24140720230108828 14/07/2023 karan singh 3119005WL004246 karan singh 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638351 KARAN SINGH BANK OF INDIA(508505)
16 MATHURA UP-19-005-039-001/126
(BABURI GARBI) 		3119005000NRG24140720230108829 14/07/2023 foolvati 3119005WL004246 foolvati 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638358 FULMATI WO RAJU BANK OF BARODA(606985)
17 MATHURA UP-19-005-039-001/132
(BABURI GARBI) 		3119005000NRG24140720230108830 14/07/2023 RAJANI 3119005WL004246 RAJANI 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638362 Mrs. RAJANI W/O PATARE CENTRAL BANK OF INDIA(607115)
18 MATHURA UP-19-005-039-001/133
(BABURI GARBI) 		3119005000NRG24140720230108831 14/07/2023 jaganpal 3119005WL004246 jaganpal 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638355 JAGPAL SO HARI SINGH BANK OF BARODA(606985)
19 MATHURA UP-19-005-039-001/133
(BABURI GARBI) 		3119005000NRG24140720230108832 14/07/2023 mithlesh 3119005WL004246 mithlesh 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638390 MITHLESH WO TEJPAL BANK OF BARODA(606985)
20 MATHURA UP-19-005-039-001/136
(BABURI GARBI) 		3119005000NRG24140720230108833 14/07/2023 mukesh 3119005WL004246 mukesh 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638365 MR MUKESH BANK OF BARODA(606985)
21 MATHURA UP-19-005-039-001/139
(BABURI GARBI) 		3119005000NRG24140720230108834 14/07/2023 Ramkishna 3119005WL004246 Ramkishna 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638352 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MATHURA UP-19-005-039-001/155
(BABURI GARBI) 		3119005000NRG24140720230108835 14/07/2023 rajkumari 3119005WL004246 rajkumari 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638391 Mrs. RAJKUMARI . W/O CENTRAL BANK OF INDIA(607115)
23 MATHURA UP-19-005-039-001/162
(BABURI GARBI) 		3119005000NRG24140720230108836 14/07/2023 veeri singh 3119005WL004246 veeri singh 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638367 Mr. BIRI SINGH S O DAL CHAND CENTRAL BANK OF INDIA(607115)
24 MATHURA UP-19-005-039-001/168
(BABURI GARBI) 		3119005000NRG24140720230108837 14/07/2023 DINESH 3119005WL004246 DINESH 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638389 MR DINESH CHAND STATE BANK OF INDIA(508548)
25 MATHURA UP-19-005-039-001/44
(BABURI GARBI) 		3119005000NRG24140720230108839 14/07/2023 shripal 3119005WL004246 shripal 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638392 SHRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 MATHURA UP-19-005-039-001/46
(BABURI GARBI) 		3119005000NRG24140720230108840 14/07/2023 rajkumari 3119005WL004246 rajkumari 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638359 Rajkumari BANK OF BARODA(606985)
27 MATHURA UP-19-005-039-001/59
(BABURI GARBI) 		3119005000NRG24140720230108841 14/07/2023 premvati 3119005WL004246 premvati 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638393 Mrs. PREMWATI W/O BRIJENDRA CENTRAL BANK OF INDIA(607115)
28 MATHURA UP-19-005-039-001/75
(BABURI GARBI) 		3119005000NRG24140720230108842 14/07/2023 ramvati 3119005WL004246 ramvati 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638366 Mrs. RAMVATI RAMVATI INDIAN BANK(607105)
29 MATHURA UP-19-005-039-001/82
(BABURI GARBI) 		3119005000NRG24140720230108843 14/07/2023 kaptan 3119005WL004246 kaptan 00089 CBIN0281256 1840 1840 Processed 25/07/2023 3781638360 KAPTAN SINGH SO RAM KHILADI BANK OF BARODA(606985)
30 MATHURA UP-19-005-039-003/10
(BABURI GARBI) 		3119005000NRG24140720230108844 14/07/2023 baldeo 3119005WL004246 baldeo 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638357 Mr. BALDEV&&&& . S/O BISSARAM CENTRAL BANK OF INDIA(607115)
31 MATHURA UP-19-005-039-003/14
(BABURI GARBI) 		3119005000NRG24140720230108845 14/07/2023 dharmpal 3119005WL004246 dharmpal 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638370 Mr. DHARAM PAL SO RAM SWAROOP CENTRAL BANK OF INDIA(607115)
32 MATHURA UP-19-005-039-003/16
(BABURI GARBI) 		3119005000NRG24140720230108847 14/07/2023 radha 3119005WL004246 radha 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638373 RADHA DEVI WO VIRJENDRA BANK OF BARODA(606985)
33 MATHURA UP-19-005-039-003/187
(BABURI GARBI) 		3119005000NRG24140720230108851 14/07/2023 dinesh 3119005WL004246 dinesh 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638363 MR DINESH BANK OF BARODA(606985)
34 MATHURA UP-19-005-039-003/189
(BABURI GARBI) 		3119005000NRG24140720230108852 14/07/2023 ravi kumar 3119005WL004246 ravi kumar 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638368 RAVI KUMAR S O JAGJIWAN RAM INDIAN OVERSEAS BANK(508541)
35 MATHURA UP-19-005-039-003/194
(BABURI GARBI) 		3119005000NRG24140720230108854 14/07/2023 ramnarayan 3119005WL004246 ramnarayan 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638348 Mr. RAM NARAYAN CENTRAL BANK OF INDIA(607115)
36 MATHURA UP-19-005-039-003/201
(BABURI GARBI) 		3119005000NRG24140720230108857 14/07/2023 bhikko 3119005WL004246 bhikko 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638361 Mr. BHIKKO S/O OMI CENTRAL BANK OF INDIA(607115)
37 MATHURA UP-19-005-039-003/211
(BABURI GARBI) 		3119005000NRG24140720230108860 14/07/2023 veeresh kumar 3119005WL004246 veeresh kumar 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638356 VEERESH KUMAR S/O GOPAL PRASAD PUNJAB NATIONAL BANK(508568)
38 MATHURA UP-19-005-039-003/213
(BABURI GARBI) 		3119005000NRG24140720230108862 14/07/2023 sheela 3119005WL004246 sheela 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638371 Ms. SHILA . DEVI CENTRAL BANK OF INDIA(607115)
39 MATHURA UP-19-005-039-003/213
(BABURI GARBI) 		3119005000NRG24140720230108861 14/07/2023 surendra singh 3119005WL004246 surendra singh 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638349 Mr. SURENDRA . SINGH CENTRAL BANK OF INDIA(607115)
40 MATHURA UP-19-005-039-003/214
(BABURI GARBI) 		3119005000NRG24140720230108863 14/07/2023 soran singh 3119005WL004246 soran singh 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638350 Mr. SORAN . SINGH CENTRAL BANK OF INDIA(607115)
41 MATHURA UP-19-005-039-003/22
(BABURI GARBI) 		3119005000NRG24140720230108868 14/07/2023 tejpal 3119005WL004246 tejpal 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638394 TEJPAL S/O HARI SINGH GRAMIN BANK OF ARYAVART(508509)
42 MATHURA UP-19-005-039-003/228
(BABURI GARBI) 		3119005000NRG24140720230108871 14/07/2023 lokendra 3119005WL004246 lokendra 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638375 LOKENDRA UNION BANK OF INDIA(508500)
43 MATHURA UP-19-005-039-003/234
(BABURI GARBI) 		3119005000NRG24140720230108873 14/07/2023 Rajesh 3119005WL004246 Rajesh 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638369 Mr. RAJESH . CENTRAL BANK OF INDIA(607115)
44 MATHURA UP-19-005-039-003/30
(BABURI GARBI) 		3119005000NRG24140720230108879 14/07/2023 ramrati 3119005WL004246 ramrati 00089 CBIN0281256 2070 2070 Processed 25/07/2023 3781638364 RAMRATI WO SUNAHRI BANK OF BARODA(606985)
SubTotal 61870 61870
45 MATHURA UP-19-005-039-003/241
(BABURI GARBI) 		3119005000NRG24140720230108877 14/07/2023 deepak 3119005WL004246 deepak 00354 PUNB0187810 2070 2070 Processed 25/07/2023 3781638353 DEEPAK PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
46 MATHURA UP-19-005-039-003/202
(BABURI GARBI) 		3119005000NRG24140720230108858 14/07/2023 kanheyalal 3119005WL004246 kanheyalal 00415 SBIN0003540 2070 2070 Processed 25/07/2023 3781638354 KANHAIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 MATHURA UP-19-005-039-003/215
(BABURI GARBI) 		3119005000NRG24140720230108865 14/07/2023 chandra prakash 3119005WL004246 chandra prakash 00415 SBIN0003540 2070 2070 Processed 25/07/2023 3781638372 Mr. CHANDRA PRAKASH CENTRAL BANK OF INDIA(607115)
48 MATHURA UP-19-005-039-003/223
(BABURI GARBI) 		3119005000NRG24140720230108869 14/07/2023 banti 3119005WL004246 banti 00415 SBIN0003540 2070 2070 Processed 25/07/2023 3781638374 MR BANTI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
49 MATHURA UP-19-005-039-003/185
(BABURI GARBI) 		3119005000NRG24140720230108849 14/07/2023 murari 3119005WL004246 murari 00415 SBIN0006228 2070 2070 Processed 25/07/2023 3781638347 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
50 MATHURA UP-19-005-039-003/241
(BABURI GARBI) 		3119005000NRG24140720230108876 14/07/2023 vijay pal 3119005WL004246 vijay pal 00468 UBIN0575909 2070 2070 Processed 25/07/2023 3781638396 VIJAY PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_140723APB_FTO_608900 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 25300
2 MATHURA UP3119005_140723APB_FTO_608900 Bank of India BKID0007254 AGRA SSI 2070
3 MATHURA UP3119005_140723APB_FTO_608900 Central Bank Of India CBIN0281256 BAD 61870
4 MATHURA UP3119005_140723APB_FTO_608900 Punjab National Bank PUNB0187810 Bakalpur Mathura 2070
5 MATHURA UP3119005_140723APB_FTO_608900 State Bank of India SBIN0003540 MATHURA REFINERY PROJECT 6210
6 MATHURA UP3119005_140723APB_FTO_608900 State Bank of India SBIN0006228 MATHURA REFINERY 2070
7 MATHURA UP3119005_140723APB_FTO_608900 UNION BANK OF INDIA UBIN0575909 KRISHNA VIHAR MATHURA 2070

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