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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_260823APB_FTO_886193
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 FARAH UP-19-006-017-002/96-A
(DHANA JEVNA) 		3119006000NRG24260820230160846 26/08/2023 SADHNA 3119006WL006348 SADHNA 00045 BARB0MATHUR 2530 2530 Processed 06/11/2023 7066459414 SADANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
2 FARAH UP-19-006-017-002/95-A
(DHANA JEVNA) 		3119006000NRG24260820230160844 26/08/2023 murari lal 3119006WL006348 murari lal 00078 CNRB0018537 2530 2530 Processed 06/11/2023 7066459406 MR MURARI LAL STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 FARAH UP-19-006-017-002/60-A
(DHANA JEVNA) 		3119006000NRG24260820230160831 26/08/2023 geeta 3119006WL006348 geeta 00354 PUNB0046710 2300 2300 Processed 06/11/2023 7066459391 MRS GEETA GEETA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
4 FARAH UP-19-006-017-002/605
(DHANA JEVNA) 		3119006000NRG24260820230160832 26/08/2023 BHUPENDRA 3119006WL006348 BHUPENDRA 00354 PUNB0184200 2300 2300 Processed 06/11/2023 7066459398 BHUPENDRA SINGH SO KESHAV PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
5 FARAH UP-19-006-014-001/332
(JHURAWAI) 		3119006000NRG24260820230160807 26/08/2023 Amar singh 3119006WL006348 Amar singh 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459394 MR AMAR SINGH STATE BANK OF INDIA(508548)
6 FARAH UP-19-006-014-001/333
(JHURAWAI) 		3119006000NRG24260820230160808 26/08/2023 Ramesh 3119006WL006348 Ramesh 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459408 MR RAMESH STATE BANK OF INDIA(508548)
7 FARAH UP-19-006-014-001/333
(JHURAWAI) 		3119006000NRG24260820230160809 26/08/2023 Reena 3119006WL006348 Reena 00415 SBIN0005964 2070 2070 Processed 06/11/2023 7066459409 MR RAMESH STATE BANK OF INDIA(508548)
8 FARAH UP-19-006-014-001/509
(JHURAWAI) 		3119006000NRG24260820230160810 26/08/2023 mahipaal 3119006WL006348 mahipaal 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459393 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 FARAH UP-19-006-014-001/509
(JHURAWAI) 		3119006000NRG24260820230160811 26/08/2023 NIRMALA DEVI 3119006WL006348 NIRMALA DEVI 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459418 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 FARAH UP-19-006-014-001/633
(JHURAWAI) 		3119006000NRG24260820230160812 26/08/2023 laxmi devi 3119006WL006348 laxmi devi 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459402 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 FARAH UP-19-006-017-002/141-A
(DHANA JEVNA) 		3119006000NRG24260820230160813 26/08/2023 LOKESH 3119006WL006348 LOKESH 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459422 LOKESH KUMAR PUNJAB NATIONAL BANK(508568)
12 FARAH UP-19-006-017-002/154-A
(DHANA JEVNA) 		3119006000NRG24260820230160816 26/08/2023 meena 3119006WL006348 meena 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459404 MR ROHAN SINGH STATE BANK OF INDIA(508548)
13 FARAH UP-19-006-017-002/154-A
(DHANA JEVNA) 		3119006000NRG24260820230160817 26/08/2023 MEENA 3119006WL006348 MEENA 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459405 MRS MEENA MEENA STATE BANK OF INDIA(508548)
14 FARAH UP-19-006-017-002/181
(DHANA JEVNA) 		3119006000NRG24260820230160818 26/08/2023 SATYABHAN 3119006WL006348 SATYABHAN 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459401 MR SATYAVAN STATE BANK OF INDIA(508548)
15 FARAH UP-19-006-017-002/27-A
(DHANA JEVNA) 		3119006000NRG24260820230160819 26/08/2023 balram 3119006WL006348 balram 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459395 MR BALRAM SINGH STATE BANK OF INDIA(508548)
16 FARAH UP-19-006-017-002/27-A
(DHANA JEVNA) 		3119006000NRG24260820230160820 26/08/2023 seema 3119006WL006348 seema 00415 SBIN0005964 2300 2300 Processed 06/11/2023 7066459411 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
17 FARAH UP-19-006-017-002/463
(DHANA JEVNA) 		3119006000NRG24260820230160824 26/08/2023 asha 3119006WL006348 asha 00415 SBIN0005964 1150 1150 Processed 06/11/2023 7066459416 MRS ASHA ASHA STATE BANK OF INDIA(508548)
18 FARAH UP-19-006-017-002/463
(DHANA JEVNA) 		3119006000NRG24260820230160823 26/08/2023 dev prakash 3119006WL006348 dev prakash 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459415 MR DEV PRAKASH STATE BANK OF INDIA(508548)
19 FARAH UP-19-006-017-002/48
(DHANA JEVNA) 		3119006000NRG24260820230160826 26/08/2023 CHHOTE LAL 3119006WL006348 CHHOTE LAL 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459397 MR CHHOTE LAL STATE BANK OF INDIA(508548)
20 FARAH UP-19-006-017-002/569
(DHANA JEVNA) 		3119006000NRG24260820230160827 26/08/2023 vijendra singh 3119006WL006348 vijendra singh 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459417 SHYAM WATI W O BIJENDR SINGH CANARA BANK(508532)
21 FARAH UP-19-006-017-002/57-A
(DHANA JEVNA) 		3119006000NRG24260820230160829 26/08/2023 narendra 3119006WL006348 narendra 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459399 MR NARENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
22 FARAH UP-19-006-017-002/60-A
(DHANA JEVNA) 		3119006000NRG24260820230160830 26/08/2023 KSHETRPAPAAL 3119006WL006348 KSHETRPAPAAL 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459396 MR KSHETRAPAL SINGH STATE BANK OF INDIA(508548)
23 FARAH UP-19-006-017-002/605
(DHANA JEVNA) 		3119006000NRG24260820230160833 26/08/2023 RAJO DEVI 3119006WL006348 RAJO DEVI 00415 SBIN0005964 2300 2300 Processed 06/11/2023 7066459421 MRS RAJKUMARI STATE BANK OF INDIA(508548)
24 FARAH UP-19-006-017-002/61-A
(DHANA JEVNA) 		3119006000NRG24260820230160838 26/08/2023 prakashi 3119006WL006348 prakashi 00415 SBIN0005964 2300 2300 Processed 06/11/2023 7066459403 MRS PRAKASHI PRAKASHI STATE BANK OF INDIA(508548)
25 FARAH UP-19-006-017-002/61-A
(DHANA JEVNA) 		3119006000NRG24260820230160837 26/08/2023 SURESH 3119006WL006348 SURESH 00415 SBIN0005964 2300 2300 Processed 06/11/2023 7066459400 MR SURESH STATE BANK OF INDIA(508548)
26 FARAH UP-19-006-017-002/82-A
(DHANA JEVNA) 		3119006000NRG24260820230160841 26/08/2023 saroj 3119006WL006348 saroj 00415 SBIN0005964 2070 2070 Processed 06/11/2023 7066459407 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
27 FARAH UP-19-006-017-002/91-A
(DHANA JEVNA) 		3119006000NRG24260820230160842 26/08/2023 rajni 3119006WL006348 rajni 00415 SBIN0005964 1380 1380 Processed 06/11/2023 7066459412 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
28 FARAH UP-19-006-017-002/93-A
(DHANA JEVNA) 		3119006000NRG24260820230160843 26/08/2023 ramshree 3119006WL006348 ramshree 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459410 MRS RAM SHRI STATE BANK OF INDIA(508548)
29 FARAH UP-19-006-017-002/96-A
(DHANA JEVNA) 		3119006000NRG24260820230160845 26/08/2023 krapaal 3119006WL006348 krapaal 00415 SBIN0005964 2530 2530 Processed 06/11/2023 7066459419 MR KRAPAL KRAPAL STATE BANK OF INDIA(508548)
SubTotal 58880 58880
30 FARAH UP-19-006-017-002/142-A
(DHANA JEVNA) 		3119006000NRG24260820230160815 26/08/2023 dhora devi 3119006WL006348 dhora devi 00415 SBIN0015265 2300 2300 Processed 06/11/2023 7066459413 MRS DHORA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
31 FARAH UP-19-006-017-002/327
(DHANA JEVNA) 		3119006000NRG24260820230160821 26/08/2023 Mukesh 3119006WL006348 Mukesh 00691 IPOS0000001 2530 2530 Processed 06/11/2023 7066459420 MR MUKESH XX STATE BANK OF INDIA(508548)
32 FARAH UP-19-006-017-002/607
(DHANA JEVNA) 		3119006000NRG24260820230160836 26/08/2023 GUNJAN 3119006WL006348 GUNJAN 00691 IPOS0000001 2300 2300 Processed 06/11/2023 7066459392 GUNJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
Total 75670 75670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_260823APB_FTO_886193 Bank of Baroda BARB0MATHUR MATHURA BRANCH 2530
2 FARAH UP3119006_260823APB_FTO_886193 Canara Bank CNRB0018537 OLE 2530
3 FARAH UP3119006_260823APB_FTO_886193 Punjab National Bank PUNB0046710 Mathura Aurangabad 2300
4 FARAH UP3119006_260823APB_FTO_886193 Punjab National Bank PUNB0184200 KAMLA NAGAR 2300
5 FARAH UP3119006_260823APB_FTO_886193 State Bank of India SBIN0005964 PARKHAM VASISHT 58880
6 FARAH UP3119006_260823APB_FTO_886193 State Bank of India SBIN0015265 FARAH 2300
7 FARAH UP3119006_260823APB_FTO_886193 India Post Payments Bank IPOS0000001 MATHURA 4830

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