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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_201023APB_FTO_1119970
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-19-005-027-001/211
(DATIYA) 		3119005000NRG24201020230203988 20/10/2023 HARDEVI 3119005WL008142 HARDEVI 00045 BARB0GOVARD 360 360 Processed 24/11/2023 7961825490 HARDEYI W O DIGAMBER SINGH CANARA BANK(508532)
SubTotal 360 360
2 MATHURA UP-19-005-027-001/269
(DATIYA) 		3119005000NRG24201020230204013 20/10/2023 manju 3119005WL008142 manju 00045 BARB0MAHOLI 360 360 Processed 24/11/2023 7961825516 MANJU BANK OF BARODA(606985)
3 MATHURA UP-19-005-027-001/274
(DATIYA) 		3119005000NRG24201020230204017 20/10/2023 gajendra 3119005WL008142 gajendra 00045 BARB0MAHOLI 360 360 Processed 24/11/2023 7961825506 GAJENDRA SO NAIPAL S BANK OF BARODA(606985)
SubTotal 720 720
4 MATHURA UP-19-005-027-001/219
(DATIYA) 		3119005000NRG24201020230203991 20/10/2023 LAXMI CHAND 3119005WL008142 LAXMI CHAND 00045 BARB0VJMATH 360 360 Processed 24/11/2023 7961825502 LAXMI CHAND AGARWAL BANK OF BARODA(606985)
SubTotal 360 360
5 MATHURA UP-19-005-027-001/133
(DATIYA) 		3119005000NRG24201020230203975 20/10/2023 kalicharan 3119005WL008142 kalicharan 00048 BKID0006855 600 600 Processed 24/11/2023 7961825498 KALICHARAN S/O JUGLA RAM BANK OF INDIA(508505)
6 MATHURA UP-19-005-027-001/157
(DATIYA) 		3119005000NRG24201020230203978 20/10/2023 KAMAL SINGH 3119005WL008142 KAMAL SINGH 00048 BKID0006855 240 240 Processed 24/11/2023 7961825501 KAMAL SINGH BANK OF BARODA(606985)
7 MATHURA UP-19-005-027-001/255
(DATIYA) 		3119005000NRG24201020230204010 20/10/2023 munesh singh 3119005WL008142 munesh singh 00048 BKID0006855 360 360 Processed 24/11/2023 7961825513 MUNESH SINGH BANK OF BARODA(606985)
SubTotal 1200 1200
8 MATHURA UP-19-005-027-001/118
(DATIYA) 		3119005000NRG24201020230203973 20/10/2023 devkishor 3119005WL008142 devkishor 00078 CNRB0018860 120 120 Processed 24/11/2023 7961825500 MR DEV KISHOR STATE BANK OF INDIA(508548)
9 MATHURA UP-19-005-027-001/124
(DATIYA) 		3119005000NRG24201020230203974 20/10/2023 Surajpal 3119005WL008142 Surajpal 00078 CNRB0018860 600 600 Processed 24/11/2023 7961825499 SURAJ PAL CANARA BANK(508532)
10 MATHURA UP-19-005-027-001/196
(DATIYA) 		3119005000NRG24201020230203982 20/10/2023 KISHAN SINGH 3119005WL008142 KISHAN SINGH 00078 CNRB0018860 120 120 Processed 24/11/2023 7961825515 KISHAN SINGH CANARA BANK(508532)
11 MATHURA UP-19-005-027-001/224
(DATIYA) 		3119005000NRG24201020230203993 20/10/2023 satish 3119005WL008142 satish 00078 CNRB0018860 360 360 Processed 24/11/2023 7961825512 SANTESH CANARA BANK(508532)
12 MATHURA UP-19-005-027-001/231
(DATIYA) 		3119005000NRG24201020230203997 20/10/2023 nand kishor 3119005WL008142 nand kishor 00078 CNRB0018860 360 360 Processed 24/11/2023 7961825509 NANDKISHORE SHRAMA CANARA BANK(508532)
13 MATHURA UP-19-005-027-001/239
(DATIYA) 		3119005000NRG24201020230204003 20/10/2023 ANOOP KATARA 3119005WL008142 ANOOP KATARA 00078 CNRB0018860 360 360 Processed 24/11/2023 7961825505 MR ANOOP KATARA STATE BANK OF INDIA(508548)
14 MATHURA UP-19-005-027-001/246
(DATIYA) 		3119005000NRG24201020230204007 20/10/2023 tejveer singh 3119005WL008142 tejveer singh 00078 CNRB0018860 360 360 Processed 24/11/2023 7961825503 MR TEJVEER TEJVEER STATE BANK OF INDIA(508548)
15 MATHURA UP-19-005-027-001/266
(DATIYA) 		3119005000NRG24201020230204012 20/10/2023 shyamvati 3119005WL008142 shyamvati 00078 CNRB0018860 840 840 Processed 24/11/2023 7961825511 SHYAMVATI CANARA BANK(508532)
16 MATHURA UP-19-005-027-001/271
(DATIYA) 		3119005000NRG24201020230204014 20/10/2023 mukesh 3119005WL008142 mukesh 00078 CNRB0018860 360 360 Processed 24/11/2023 7961825510 MUKESH CANARA BANK(508532)
SubTotal 3480 3480
17 MATHURA UP-19-005-027-001/203
(DATIYA) 		3119005000NRG24201020230203984 20/10/2023 Rajendra 3119005WL008142 Rajendra 00078 CNRB0018868 600 600 Processed 24/11/2023 7961825514 Mr. RAJENDRA SINGH S/O GOVERDHAN CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
18 MATHURA UP-19-005-027-001/210
(DATIYA) 		3119005000NRG24201020230203987 20/10/2023 RAVI CHAUDHARY 3119005WL008142 RAVI CHAUDHARY 00078 CNRB0018927 360 360 Processed 24/11/2023 7961825517 RAVI CHAUDHARY BANK OF BARODA(606985)
SubTotal 360 360
19 MATHURA UP-19-005-027-001/105
(DATIYA) 		3119005000NRG24201020230203970 20/10/2023 SATISH 3119005WL008142 SATISH 00089 CBIN0282344 600 600 Processed 24/11/2023 7961825480 SATISH CHAND SO MOHAN SINGH CANARA BANK(508532)
SubTotal 600 600
20 MATHURA UP-19-005-027-001/223
(DATIYA) 		3119005000NRG24201020230203992 20/10/2023 mukesh 3119005WL008142 mukesh 00354 PUNB0187810 360 360 Processed 24/11/2023 7961825477 MUKESH SO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 360 360
21 MATHURA UP-19-005-027-001/244
(DATIYA) 		3119005000NRG24201020230204005 20/10/2023 dineseh kumar 3119005WL008142 dineseh kumar 00415 SBIN0006530 360 360 Processed 24/11/2023 7961825483 DINESH CANARA BANK(508532)
SubTotal 360 360
22 MATHURA UP-19-005-027-001/158
(DATIYA) 		3119005000NRG24201020230203979 20/10/2023 MACHALA 3119005WL008142 MACHALA 00415 SBIN0012819 240 240 Processed 24/11/2023 7961825485 MRS MACHHALA MACHHALA STATE BANK OF INDIA(508548)
23 MATHURA UP-19-005-027-001/159
(DATIYA) 		3119005000NRG24201020230203980 20/10/2023 KUNTI 3119005WL008142 KUNTI 00415 SBIN0012819 240 240 Processed 24/11/2023 7961825487 MRS KUNTI K STATE BANK OF INDIA(508548)
24 MATHURA UP-19-005-027-001/160
(DATIYA) 		3119005000NRG24201020230203981 20/10/2023 HARI 3119005WL008142 HARI 00415 SBIN0012819 360 360 Processed 24/11/2023 7961825504 MR HARI HARI STATE BANK OF INDIA(508548)
25 MATHURA UP-19-005-027-001/207
(DATIYA) 		3119005000NRG24201020230203985 20/10/2023 VIMLESH DEVI 3119005WL008142 VIMLESH DEVI 00415 SBIN0012819 360 360 Processed 24/11/2023 7961825493 MRS BIMLESH DEVI STATE BANK OF INDIA(508548)
26 MATHURA UP-19-005-027-001/218
(DATIYA) 		3119005000NRG24201020230203990 20/10/2023 VIVEK AGRAWAL 3119005WL008142 VIVEK AGRAWAL 00415 SBIN0012819 360 360 Processed 24/11/2023 7961825507 MR VIVEK AGRAWAL STATE BANK OF INDIA(508548)
27 MATHURA UP-19-005-027-001/225
(DATIYA) 		3119005000NRG24201020230203994 20/10/2023 DEVSWROOP 3119005WL008142 DEVSWROOP 00415 SBIN0012819 600 600 Processed 24/11/2023 7961825484 MR DEVSWARUP STATE BANK OF INDIA(508548)
28 MATHURA UP-19-005-027-001/226
(DATIYA) 		3119005000NRG24201020230203995 20/10/2023 mahesh 3119005WL008142 mahesh 00415 SBIN0012819 360 360 Processed 24/11/2023 7961825497 MR MAHESH M STATE BANK OF INDIA(508548)
29 MATHURA UP-19-005-027-001/230
(DATIYA) 		3119005000NRG24201020230203996 20/10/2023 HEMANT KATARA 3119005WL008142 HEMANT KATARA 00415 SBIN0012819 360 360 Processed 24/11/2023 7961825488 MR HEMANT KATARA STATE BANK OF INDIA(508548)
30 MATHURA UP-19-005-027-001/234
(DATIYA) 		3119005000NRG24201020230204000 20/10/2023 PUSHPA 3119005WL008142 PUSHPA 00415 SBIN0012819 360 360 Processed 24/11/2023 7961825481 MRS PUSHPA STATE BANK OF INDIA(508548)
31 MATHURA UP-19-005-027-001/237
(DATIYA) 		3119005000NRG24201020230204001 20/10/2023 RINKI 3119005WL008142 RINKI 00415 SBIN0012819 360 360 Processed 24/11/2023 7961825489 MRS RINKI RINKI STATE BANK OF INDIA(508548)
32 MATHURA UP-19-005-027-001/238
(DATIYA) 		3119005000NRG24201020230204002 20/10/2023 SUBHASH 3119005WL008142 SUBHASH 00415 SBIN0012819 360 360 Processed 24/11/2023 7961825486 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
33 MATHURA UP-19-005-027-001/243
(DATIYA) 		3119005000NRG24201020230204004 20/10/2023 sundari 3119005WL008142 sundari 00415 SBIN0012819 360 360 Processed 24/11/2023 7961825492 SUNDARI CANARA BANK(508532)
34 MATHURA UP-19-005-027-001/245
(DATIYA) 		3119005000NRG24201020230204006 20/10/2023 anguri 3119005WL008142 anguri 00415 SBIN0012819 480 480 Processed 24/11/2023 7961825491 MR ANGURI ANGURI STATE BANK OF INDIA(508548)
35 MATHURA UP-19-005-027-001/248
(DATIYA) 		3119005000NRG24201020230204008 20/10/2023 anita 3119005WL008142 anita 00415 SBIN0012819 360 360 Processed 24/11/2023 7961825496 MRS ANEETA ANEETA STATE BANK OF INDIA(508548)
36 MATHURA UP-19-005-027-001/254
(DATIYA) 		3119005000NRG24201020230204009 20/10/2023 shyam singh 3119005WL008142 shyam singh 00415 SBIN0012819 360 360 Processed 24/11/2023 7961825482 MR SHYAM SINGH STATE BANK OF INDIA(508548)
37 MATHURA UP-19-005-027-001/264
(DATIYA) 		3119005000NRG24201020230204011 20/10/2023 neeraj devi 3119005WL008142 neeraj devi 00415 SBIN0012819 360 360 Processed 24/11/2023 7961825494 MRS NEERAJ DEVI STATE BANK OF INDIA(508548)
38 MATHURA UP-19-005-027-001/272
(DATIYA) 		3119005000NRG24201020230204015 20/10/2023 jyoti 3119005WL008142 jyoti 00415 SBIN0012819 840 840 Processed 24/11/2023 7961825508 jyoti INDUSIND BANK(607189)
39 MATHURA UP-19-005-027-001/275
(DATIYA) 		3119005000NRG24201020230204018 20/10/2023 devendri 3119005WL008142 devendri 00415 SBIN0012819 360 360 Processed 24/11/2023 7961825495 MRS DEVENDRI DEVENDRI STATE BANK OF INDIA(508548)
SubTotal 7080 7080
40 MATHURA UP-19-005-027-001/212
(DATIYA) 		3119005000NRG24201020230203989 20/10/2023 UDAY SINGH 3119005WL008142 UDAY SINGH 00468 UBIN0911151 600 600 Processed 24/11/2023 7961825478 UDAY SINGH S/O PADAM SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 600 600
41 MATHURA UP-19-005-027-001/233
(DATIYA) 		3119005000NRG24201020230203999 20/10/2023 KHEMCHAND 3119005WL008142 KHEMCHAND 00699 BKID0ARYAGB 360 360 Processed 24/11/2023 7961825479 KHEMCHAND S/0 PARSHADI GRAMIN BANK OF ARYAVART(508509)
SubTotal 360 360
Total 16440 16440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_201023APB_FTO_1119970 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 360
2 MATHURA UP3119005_201023APB_FTO_1119970 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 720
3 MATHURA UP3119005_201023APB_FTO_1119970 Bank of Baroda BARB0VJMATH BHUTESHWAR ROAD,MATHURA 360
4 MATHURA UP3119005_201023APB_FTO_1119970 Bank of India BKID0006855 BHUTESHWAR ROAD 1200
5 MATHURA UP3119005_201023APB_FTO_1119970 Canara Bank CNRB0018860 SATOHA 3480
6 MATHURA UP3119005_201023APB_FTO_1119970 Canara Bank CNRB0018868 MATHURA ZILLA PARISHAD 600
7 MATHURA UP3119005_201023APB_FTO_1119970 Canara Bank CNRB0018927 KHAMNI 360
8 MATHURA UP3119005_201023APB_FTO_1119970 Central Bank Of India CBIN0282344 KRISHNA NAGAR MATHURA 600
9 MATHURA UP3119005_201023APB_FTO_1119970 Punjab National Bank PUNB0187810 Bakalpur Mathura 360
10 MATHURA UP3119005_201023APB_FTO_1119970 State Bank of India SBIN0006530 MARKET YARD 360
11 MATHURA UP3119005_201023APB_FTO_1119970 State Bank of India SBIN0012819 BAKALPUR,SATOHA 7080
12 MATHURA UP3119005_201023APB_FTO_1119970 UNION BANK OF INDIA UBIN0911151 MATHURA 600
13 MATHURA UP3119005_201023APB_FTO_1119970 Aryavart Bank BKID0ARYAGB MATHURA CITY 360

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