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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_280723APB_FTO_712426
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-19-005-005-001/148
(USFAR) 		3119005000NRG24280720230130738 28/07/2023 vijay singh 3119005WL005178 vijay singh 00048 BKID0006850 2990 2990 Processed 30/08/2023 4978367192 VIJAY SINGH CANARA BANK(508532)
SubTotal 2990 2990
2 MATHURA UP-19-005-005-001/929
(USFAR) 		3119005000NRG24280720230130814 28/07/2023 dinesh kumar 3119005WL005178 dinesh kumar 00048 BKID0006857 2990 2990 Processed 30/08/2023 4978367143 DINESH KUMAR S/O HARPRASAD BANK OF INDIA(508505)
SubTotal 2990 2990
3 MATHURA UP-19-005-005-001/1
(USFAR) 		3119005000NRG24280720230130732 28/07/2023 suresh singh 3119005WL005178 suresh singh 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367176 MR MR SURRESH STATE BANK OF INDIA(508548)
4 MATHURA UP-19-005-005-001/166
(USFAR) 		3119005000NRG24280720230130742 28/07/2023 Amar singh 3119005WL005178 Amar singh 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367144 AMAR SINGH CANARA BANK(508532)
5 MATHURA UP-19-005-005-001/17
(USFAR) 		3119005000NRG24280720230130743 28/07/2023 satish 3119005WL005178 satish 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367168 SATISH CANARA BANK(508532)
6 MATHURA UP-19-005-005-001/272
(USFAR) 		3119005000NRG24280720230130747 28/07/2023 rajpal 3119005WL005178 rajpal 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367154 RAJ PAL CANARA BANK(508532)
7 MATHURA UP-19-005-005-001/308
(USFAR) 		3119005000NRG24280720230130750 28/07/2023 MOHAN SINGH 3119005WL005178 MOHAN SINGH 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367146 MOHAN SINGH CANARA BANK(508532)
8 MATHURA UP-19-005-005-001/390
(USFAR) 		3119005000NRG24280720230130757 28/07/2023 meena 3119005WL005178 meena 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367185 MEENA CANARA BANK(508532)
9 MATHURA UP-19-005-005-001/393
(USFAR) 		3119005000NRG24280720230130758 28/07/2023 narangi 3119005WL005178 narangi 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367187 NARANGI CANARA BANK(508532)
10 MATHURA UP-19-005-005-001/404
(USFAR) 		3119005000NRG24280720230130759 28/07/2023 ninnu singh 3119005WL005178 ninnu singh 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367145 NINNU SINGH CANARA BANK(508532)
11 MATHURA UP-19-005-005-001/405
(USFAR) 		3119005000NRG24280720230130760 28/07/2023 jitendra singh 3119005WL005178 jitendra singh 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367174 JITENDRA SINGH SO MANGAL SINGH CANARA BANK(508532)
12 MATHURA UP-19-005-005-001/407
(USFAR) 		3119005000NRG24280720230130761 28/07/2023 hari om 3119005WL005178 hari om 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367173 HARIOM SINGH SO SUGHAD SINGH CANARA BANK(508532)
13 MATHURA UP-19-005-005-001/425
(USFAR) 		3119005000NRG24280720230130762 28/07/2023 sanju 3119005WL005178 sanju 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367164 SANJU SANJU BANK OF BARODA(606985)
14 MATHURA UP-19-005-005-001/427
(USFAR) 		3119005000NRG24280720230130763 28/07/2023 ashok 3119005WL005178 ashok 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367186 ASHOK KUMAR CANARA BANK(508532)
15 MATHURA UP-19-005-005-001/428
(USFAR) 		3119005000NRG24280720230130764 28/07/2023 Narsingh 3119005WL005178 Narsingh 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367161 NAR SINGH CANARA BANK(508532)
16 MATHURA UP-19-005-005-001/441
(USFAR) 		3119005000NRG24280720230130765 28/07/2023 devi 3119005WL005178 devi 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367149 DEVI SINGH CANARA BANK(508532)
17 MATHURA UP-19-005-005-001/442
(USFAR) 		3119005000NRG24280720230130766 28/07/2023 badan singh 3119005WL005178 badan singh 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367163 BADAN SINGH CANARA BANK(508532)
18 MATHURA UP-19-005-005-001/443
(USFAR) 		3119005000NRG24280720230130767 28/07/2023 nihal 3119005WL005178 nihal 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367158 NIHAL SINGH CANARA BANK(508532)
19 MATHURA UP-19-005-005-001/445
(USFAR) 		3119005000NRG24280720230130769 28/07/2023 babita 3119005WL005178 babita 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367182 BABITA CANARA BANK(508532)
20 MATHURA UP-19-005-005-001/445
(USFAR) 		3119005000NRG24280720230130768 28/07/2023 kanhiya 3119005WL005178 kanhiya 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367159 KANHAIYA CANARA BANK(508532)
21 MATHURA UP-19-005-005-001/461
(USFAR) 		3119005000NRG24280720230130771 28/07/2023 lakhan 3119005WL005178 lakhan 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367172 LAKHAN SINGH CANARA BANK(508532)
22 MATHURA UP-19-005-005-001/475
(USFAR) 		3119005000NRG24280720230130772 28/07/2023 BHIKKO 3119005WL005178 BHIKKO 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367148 BHKKO SINGH CANARA BANK(508532)
23 MATHURA UP-19-005-005-001/497
(USFAR) 		3119005000NRG24280720230130773 28/07/2023 kanchan Devi 3119005WL005178 kanchan Devi 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367152 KANCHAN W/O HARI SINGH GRAMIN BANK OF ARYAVART(508509)
24 MATHURA UP-19-005-005-001/501
(USFAR) 		3119005000NRG24280720230130774 28/07/2023 Man pal 3119005WL005178 Man pal 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367147 MANPAL SINGH CANARA BANK(508532)
25 MATHURA UP-19-005-005-001/503
(USFAR) 		3119005000NRG24280720230130777 28/07/2023 Premlata 3119005WL005178 Premlata 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367162 PREM LATA CANARA BANK(508532)
26 MATHURA UP-19-005-005-001/576
(USFAR) 		3119005000NRG24280720230130779 28/07/2023 meena 3119005WL005178 meena 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367191 MEENA DEVI CANARA BANK(508532)
27 MATHURA UP-19-005-005-001/576
(USFAR) 		3119005000NRG24280720230130778 28/07/2023 RANDHEER 3119005WL005178 RANDHEER 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367189 RANDHIR SINGH CANARA BANK(508532)
28 MATHURA UP-19-005-005-001/579
(USFAR) 		3119005000NRG24280720230130780 28/07/2023 SUNITA 3119005WL005178 SUNITA 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367165 SUNITA CANARA BANK(508532)
29 MATHURA UP-19-005-005-001/579
(USFAR) 		3119005000NRG24280720230130781 28/07/2023 yougesh 3119005WL005178 yougesh 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367177 YOGESH CANARA BANK(508532)
30 MATHURA UP-19-005-005-001/601
(USFAR) 		3119005000NRG24280720230130782 28/07/2023 sunil singh 3119005WL005178 sunil singh 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367190 SUNIL SINGH CANARA BANK(508532)
31 MATHURA UP-19-005-005-001/610
(USFAR) 		3119005000NRG24280720230130784 28/07/2023 guddu 3119005WL005178 guddu 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367181 GUDDU CANARA BANK(508532)
32 MATHURA UP-19-005-005-001/644
(USFAR) 		3119005000NRG24280720230130786 28/07/2023 lakhan 3119005WL005178 lakhan 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367155 LAKHAN SINGH CANARA BANK(508532)
33 MATHURA UP-19-005-005-001/649
(USFAR) 		3119005000NRG24280720230130788 28/07/2023 kaluya 3119005WL005178 kaluya 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367184 VALU SO NARAYAN SINGH CANARA BANK(508532)
34 MATHURA UP-19-005-005-001/654
(USFAR) 		3119005000NRG24280720230130789 28/07/2023 nem singh 3119005WL005178 nem singh 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367160 Mr. Nem Singh CENTRAL BANK OF INDIA(607115)
35 MATHURA UP-19-005-005-001/67
(USFAR) 		3119005000NRG24280720230130790 28/07/2023 khetrapal 3119005WL005178 khetrapal 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367167 KSHETRPAL S/O LOKANI GRAMIN BANK OF ARYAVART(508509)
36 MATHURA UP-19-005-005-001/742
(USFAR) 		3119005000NRG24280720230130794 28/07/2023 sharda devi 3119005WL005178 sharda devi 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367157 SHARDA DEVI CANARA BANK(508532)
37 MATHURA UP-19-005-005-001/76
(USFAR) 		3119005000NRG24280720230130795 28/07/2023 Hori lal 3119005WL005178 Hori lal 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367170 HORI LAL GRAMIN BANK OF ARYAVART(508509)
38 MATHURA UP-19-005-005-001/830
(USFAR) 		3119005000NRG24280720230130798 28/07/2023 ashok 3119005WL005178 ashok 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367156 ASHOK KUMAR CANARA BANK(508532)
39 MATHURA UP-19-005-005-001/837
(USFAR) 		3119005000NRG24280720230130800 28/07/2023 sanno 3119005WL005178 sanno 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367151 SANNO WO MAKKHAN CANARA BANK(508532)
40 MATHURA UP-19-005-005-001/856
(USFAR) 		3119005000NRG24280720230130802 28/07/2023 Hem bahadur 3119005WL005178 Hem bahadur 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367180 HEM BAHADUR CANARA BANK(508532)
41 MATHURA UP-19-005-005-001/856
(USFAR) 		3119005000NRG24280720230130801 28/07/2023 kamal singh 3119005WL005178 kamal singh 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367175 KAMAL SINGH CANARA BANK(508532)
42 MATHURA UP-19-005-005-001/870
(USFAR) 		3119005000NRG24280720230130805 28/07/2023 jeetu 3119005WL005178 jeetu 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367183 JEETU CANARA BANK(508532)
43 MATHURA UP-19-005-005-001/908
(USFAR) 		3119005000NRG24280720230130806 28/07/2023 shishpal 3119005WL005178 shishpal 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367150 SHASHI PAL SO TULA RAM CANARA BANK(508532)
44 MATHURA UP-19-005-005-001/917
(USFAR) 		3119005000NRG24280720230130808 28/07/2023 nargish 3119005WL005178 nargish 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367178 NARGISH CANARA BANK(508532)
45 MATHURA UP-19-005-005-001/921
(USFAR) 		3119005000NRG24280720230130811 28/07/2023 amar singh 3119005WL005178 amar singh 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367153 AMAR SINGH CANARA BANK(508532)
46 MATHURA UP-19-005-005-001/928
(USFAR) 		3119005000NRG24280720230130813 28/07/2023 arjun kushavah 3119005WL005178 arjun kushavah 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367169 ARJUN KUSHWAH CANARA BANK(508532)
47 MATHURA UP-19-005-005-001/930
(USFAR) 		3119005000NRG24280720230130815 28/07/2023 jeetu singh 3119005WL005178 jeetu singh 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367166 JITU SINGH CANARA BANK(508532)
48 MATHURA UP-19-005-005-001/931
(USFAR) 		3119005000NRG24280720230130817 28/07/2023 mukesh singh 3119005WL005178 mukesh singh 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367188 MUKESH SINGH CANARA BANK(508532)
49 MATHURA UP-19-005-005-001/938
(USFAR) 		3119005000NRG24280720230130819 28/07/2023 pawan kumar 3119005WL005178 pawan kumar 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367179 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
50 MATHURA UP-19-005-005-001/957
(USFAR) 		3119005000NRG24280720230130821 28/07/2023 peetam 3119005WL005178 peetam 00078 CNRB0018543 2990 2990 Processed 30/08/2023 4978367171 PEETAM CANARA BANK(508532)
SubTotal 143520 143520
51 MATHURA UP-19-005-005-001/390
(USFAR) 		3119005000NRG24280720230130756 28/07/2023 khemi 3119005WL005178 khemi 00415 SBIN0006530 2990 2990 Processed 30/08/2023 4978367142 MR KHEMI KHEMI STATE BANK OF INDIA(508548)
52 MATHURA UP-19-005-005-001/612
(USFAR) 		3119005000NRG24280720230130785 28/07/2023 shyamvati 3119005WL005178 shyamvati 00415 SBIN0006530 2990 2990 Processed 30/08/2023 4978367138 SHYAM VATI W/O MANIK CHAND GRAMIN BANK OF ARYAVART(508509)
53 MATHURA UP-19-005-005-001/671
(USFAR) 		3119005000NRG24280720230130791 28/07/2023 monu 3119005WL005178 monu 00415 SBIN0006530 2990 2990 Processed 30/08/2023 4978367140 MONU S/O SHER SINGH GRAMIN BANK OF ARYAVART(508509)
54 MATHURA UP-19-005-005-001/92
(USFAR) 		3119005000NRG24280720230130809 28/07/2023 jitendra 3119005WL005178 jitendra 00415 SBIN0006530 2990 2990 Processed 30/08/2023 4978367139 JITENDRA CANARA BANK(508532)
55 MATHURA UP-19-005-005-001/92
(USFAR) 		3119005000NRG24280720230130810 28/07/2023 shrimati 3119005WL005178 shrimati 00415 SBIN0006530 2990 2990 Processed 30/08/2023 4978367193 MRS SMT SHRIMITI STATE BANK OF INDIA(508548)
56 MATHURA UP-19-005-005-001/955
(USFAR) 		3119005000NRG24280720230130820 28/07/2023 mohan singh 3119005WL005178 mohan singh 00415 SBIN0006530 2990 2990 Processed 30/08/2023 4978367141 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17940 17940
57 MATHURA UP-19-005-005-001/503
(USFAR) 		3119005000NRG24280720230130776 28/07/2023 ravi kumar 3119005WL005178 ravi kumar 00415 SBIN0012819 2990 2990 Processed 30/08/2023 4978367194 RAVI KUMAR CANARA BANK(508532)
SubTotal 2990 2990
58 MATHURA UP-19-005-005-001/803
(USFAR) 		3119005000NRG24280720230130796 28/07/2023 sanjay singh 3119005WL005178 sanjay singh 00415 SBIN0030261 2990 2990 Processed 30/08/2023 4978367136 SANJAY SINGH STATE BANK OF INDIA(508548)
59 MATHURA UP-19-005-005-001/927
(USFAR) 		3119005000NRG24280720230130812 28/07/2023 jitendra 3119005WL005178 jitendra 00415 SBIN0030261 2990 2990 Processed 30/08/2023 4978367137 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
60 MATHURA UP-19-005-005-001/3
(USFAR) 		3119005000NRG24280720230130749 28/07/2023 rubi 3119005WL005178 rubi 00699 BKID0ARYAGB 2990 2990 Processed 30/08/2023 4978367134 RUBY W/O DIGAMBAR GRAMIN BANK OF ARYAVART(508509)
61 MATHURA UP-19-005-005-001/916
(USFAR) 		3119005000NRG24280720230130807 28/07/2023 devendra 3119005WL005178 devendra 00699 BKID0ARYAGB 2990 2990 Processed 30/08/2023 4978367135 DEVENDRA CANARA BANK(508532)
SubTotal 5980 5980
Total 182390 182390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_280723APB_FTO_712426 Bank of India BKID0006850 MATHURA 2990
2 MATHURA UP3119005_280723APB_FTO_712426 Bank of India BKID0006857 AKBARPUR 2990
3 MATHURA UP3119005_280723APB_FTO_712426 Canara Bank CNRB0018543 USFAR 143520
4 MATHURA UP3119005_280723APB_FTO_712426 State Bank of India SBIN0006530 MARKET YARD 17940
5 MATHURA UP3119005_280723APB_FTO_712426 State Bank of India SBIN0012819 BAKALPUR,SATOHA 2990
6 MATHURA UP3119005_280723APB_FTO_712426 State Bank of India SBIN0030261 SABJI MANDI, MATHURA 5980
7 MATHURA UP3119005_280723APB_FTO_712426 Aryavart Bank BKID0ARYAGB TARSI 5980

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