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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_200723APB_FTO_652463
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-19-005-041-001/338
(BAJNA) 		3119005000NRG24190720230113352 20/07/2023 raj shri 3119005WL004408 raj shri 00048 BKID0006855 1610 1610 Processed 28/07/2023 3955915890 RAJ SHRI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 MATHURA UP-19-005-041-001/443
(BAJNA) 		3119005000NRG24190720230113359 20/07/2023 rekha 3119005WL004408 rekha 00048 BKID0006855 1610 1610 Processed 28/07/2023 3955915888 REKHA BANK OF INDIA(508505)
3 MATHURA UP-19-005-041-001/487
(BAJNA) 		3119005000NRG24190720230113363 20/07/2023 machhala 3119005WL004408 machhala 00048 BKID0006855 1610 1610 Processed 28/07/2023 3955915891 MACHHALA W/O PAWAN BANK OF INDIA(508505)
SubTotal 4830 4830
4 MATHURA UP-19-005-041-001/410
(BAJNA) 		3119005000NRG24190720230113357 20/07/2023 gita 3119005WL004408 gita 00051 MAHB0001589 1610 1610 Processed 28/07/2023 3955915885 Mrs. GEETA GEETA BANK OF MAHARASHTRA(607387)
5 MATHURA UP-19-005-041-001/429
(BAJNA) 		3119005000NRG24190720230113358 20/07/2023 rukmani 3119005WL004408 rukmani 00051 MAHB0001589 1610 1610 Processed 28/07/2023 3955915889 Mrs. RUKMANI W/O TEJ SINGH BANK OF MAHARASHTRA(607387)
6 MATHURA UP-19-005-041-001/495
(BAJNA) 		3119005000NRG24190720230113365 20/07/2023 rajendri devi 3119005WL004408 rajendri devi 00051 MAHB0001589 1610 1610 Processed 28/07/2023 3955915887 RAJENDRA DEVI W/O LEKHRAJ BANK OF INDIA(508505)
SubTotal 4830 4830
7 MATHURA UP-19-005-041-001/272
(BAJNA) 		3119005000NRG24190720230113349 20/07/2023 rukmani 3119005WL004408 rukmani 00089 CBIN0282344 1610 1610 Processed 28/07/2023 3955915875 Mrs. KAMPURI W/O BHAJNA CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
8 MATHURA UP-19-005-041-001/267
(BAJNA) 		3119005000NRG24190720230113347 20/07/2023 Meera 3119005WL004408 Meera 00176 IDIB000K811 1610 1610 Processed 28/07/2023 3955915872 Mrs. MEERA INDIAN BANK(607105)
9 MATHURA UP-19-005-041-001/465
(BAJNA) 		3119005000NRG24190720230113360 20/07/2023 GUDDI DEVI 3119005WL004408 GUDDI DEVI 00176 IDIB000K811 1610 1610 Processed 28/07/2023 3955915883 Mrs. GUDDI DEVI INDIAN BANK(607105)
10 MATHURA UP-19-005-041-001/483
(BAJNA) 		3119005000NRG24190720230113362 20/07/2023 Manju Devi 3119005WL004408 Manju Devi 00176 IDIB000K811 1610 1610 Processed 28/07/2023 3955915884 MRS MRS MANJU STATE BANK OF INDIA(508548)
11 MATHURA UP-19-005-041-001/499
(BAJNA) 		3119005000NRG24190720230113367 20/07/2023 kanta devi 3119005WL004408 kanta devi 00176 IDIB000K811 1610 1610 Processed 28/07/2023 3955915877 Mrs. KANTA DEVI INDIAN BANK(607105)
SubTotal 6440 6440
12 MATHURA UP-19-005-041-001/494
(BAJNA) 		3119005000NRG24190720230113364 20/07/2023 rekha 3119005WL004408 rekha 00176 IDIB000M021 1610 1610 Processed 29/07/2023 3955915876 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
13 MATHURA UP-19-005-041-001/122
(BAJNA) 		3119005000NRG24190720230113343 20/07/2023 darbo 3119005WL004408 darbo 00354 PUNB0031010 1610 1610 Processed 28/07/2023 3955915864 DARBO W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
14 MATHURA UP-19-005-041-001/23
(BAJNA) 		3119005000NRG24190720230113345 20/07/2023 kinna 3119005WL004408 kinna 00354 PUNB0031010 1610 1610 Processed 28/07/2023 3955915870 MRS KINNA DEVI STATE BANK OF INDIA(508548)
15 MATHURA UP-19-005-041-001/270
(BAJNA) 		3119005000NRG24190720230113348 20/07/2023 KAILASHI 3119005WL004408 KAILASHI 00354 PUNB0031010 1610 1610 Processed 28/07/2023 3955915874 KAILASHI W/O DEVICHARAN GRAMIN BANK OF ARYAVART(508509)
16 MATHURA UP-19-005-041-001/335
(BAJNA) 		3119005000NRG24190720230113351 20/07/2023 OMVATI 3119005WL004408 OMVATI 00354 PUNB0031010 1610 1610 Processed 28/07/2023 3955915878 MRS OMWATI OMWATI STATE BANK OF INDIA(508548)
17 MATHURA UP-19-005-041-001/39
(BAJNA) 		3119005000NRG24190720230113354 20/07/2023 GODAWALI 3119005WL004408 GODAWALI 00354 PUNB0031010 1610 1610 Processed 28/07/2023 3955915869 GODAVARI W/O KARAN SINGH BANK OF INDIA(508505)
18 MATHURA UP-19-005-041-001/40
(BAJNA) 		3119005000NRG24190720230113355 20/07/2023 jamuna devi 3119005WL004408 jamuna devi 00354 PUNB0031010 1610 1610 Processed 28/07/2023 3955915867 JAMUNA W/O KANHIYA BANK OF INDIA(508505)
19 MATHURA UP-19-005-041-001/58
(BAJNA) 		3119005000NRG24190720230113368 20/07/2023 Chandra Vati 3119005WL004408 Chandra Vati 00354 PUNB0031010 1610 1610 Processed 28/07/2023 3955915871 MRS CHANDRAVATI CHANDRAVATI STATE BANK OF INDIA(508548)
20 MATHURA UP-19-005-041-001/64
(BAJNA) 		3119005000NRG24190720230113369 20/07/2023 hardevi 3119005WL004408 hardevi 00354 PUNB0031010 1610 1610 Processed 28/07/2023 3955915873 HARDEVI W0 SOODAN PUNJAB NATIONAL BANK(508568)
21 MATHURA UP-19-005-041-001/71
(BAJNA) 		3119005000NRG24190720230113371 20/07/2023 MUNDRA 3119005WL004408 MUNDRA 00354 PUNB0031010 1610 1610 Processed 28/07/2023 3955915868 MUNDRA W/O MAHENDRA BANK OF INDIA(508505)
22 MATHURA UP-19-005-041-001/92
(BAJNA) 		3119005000NRG24190720230113373 20/07/2023 Premlata 3119005WL004408 Premlata 00354 PUNB0031010 1610 1610 Processed 28/07/2023 3955915865 PREMALATA W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 MATHURA UP-19-005-041-001/94
(BAJNA) 		3119005000NRG24190720230113374 20/07/2023 VIDHYA 3119005WL004408 VIDHYA 00354 PUNB0031010 1610 1610 Processed 28/07/2023 3955915866 VIDYA W/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
24 MATHURA UP-19-005-041-001/96
(BAJNA) 		3119005000NRG24190720230113375 20/07/2023 lakhan 3119005WL004408 lakhan 00354 PUNB0031010 1610 1610 Processed 28/07/2023 3955915886 MR LAKHAN LAKHAN STATE BANK OF INDIA(508548)
SubTotal 19320 19320
25 MATHURA UP-19-005-041-001/498
(BAJNA) 		3119005000NRG24190720230113366 20/07/2023 charan singh 3119005WL004408 charan singh 00415 SBIN0001839 1610 1610 Processed 28/07/2023 3955915880 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
26 MATHURA UP-19-005-041-001/406
(BAJNA) 		3119005000NRG24190720230113356 20/07/2023 khiloni 3119005WL004408 khiloni 00415 SBIN0002503 1610 1610 Processed 28/07/2023 3955915879 Khiloni BANK OF BARODA(606985)
SubTotal 1610 1610
27 MATHURA UP-19-005-041-001/148
(BAJNA) 		3119005000NRG24190720230113344 20/07/2023 poonam 3119005WL004408 poonam 00415 SBIN0007044 1610 1610 Processed 28/07/2023 3955915881 PUNAM W/O DHARAM GRAMIN BANK OF ARYAVART(508509)
28 MATHURA UP-19-005-041-001/482
(BAJNA) 		3119005000NRG24190720230113361 20/07/2023 PREMWATI 3119005WL004408 PREMWATI 00415 SBIN0007044 1610 1610 Processed 28/07/2023 3955915882 PREMWATI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3220 3220
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_200723APB_FTO_652463 Bank of India BKID0006855 BHUTESHWAR ROAD 4830
2 MATHURA UP3119005_200723APB_FTO_652463 BANK OF MAHARASHTRA MAHB0001589 MATHURA 4830
3 MATHURA UP3119005_200723APB_FTO_652463 Central Bank Of India CBIN0282344 KRISHNA NAGAR MATHURA 1610
4 MATHURA UP3119005_200723APB_FTO_652463 Indian Bank IDIB000K811 Krishna Nagar MATHURA 6440
5 MATHURA UP3119005_200723APB_FTO_652463 Indian Bank IDIB000M021 MATHURA 1610
6 MATHURA UP3119005_200723APB_FTO_652463 Punjab National Bank PUNB0031010 CHHATIKARA 19320
7 MATHURA UP3119005_200723APB_FTO_652463 State Bank of India SBIN0001839 ADB MATHURA 1610
8 MATHURA UP3119005_200723APB_FTO_652463 State Bank of India SBIN0002503 VRINDABAN GATE MATHURA 1610
9 MATHURA UP3119005_200723APB_FTO_652463 State Bank of India SBIN0007044 S K JANAM STHAN 3220

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