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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_041023APB_FTO_1057663
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 RAYA UP-19-009-038-001/194
(PADRARI) 		3119009000NRG24041020230191984 04/10/2023 SUNDAR 3119009WL007694 SUNDAR 00045 BARB0RAYAXX 2760 2760 Processed 13/11/2023 7456238757 SUNDAR SINGH BANK OF BARODA(606985)
2 RAYA UP-19-009-038-001/212
(PADRARI) 		3119009000NRG24041020230191985 04/10/2023 SHYAMBABU 3119009WL007694 SHYAMBABU 00045 BARB0RAYAXX 2760 2760 Processed 13/11/2023 7456238765 SHYAM BABU SO DEVI R BANK OF BARODA(606985)
3 RAYA UP-19-009-038-001/226
(PADRARI) 		3119009000NRG24041020230191986 04/10/2023 DINESH 3119009WL007694 DINESH 00045 BARB0RAYAXX 2760 2760 Processed 13/11/2023 7456238755 DINESH KUMAR SO BATA BANK OF BARODA(606985)
4 RAYA UP-19-009-038-001/384
(PADRARI) 		3119009000NRG24041020230191987 04/10/2023 murti devi 3119009WL007694 murti devi 00045 BARB0RAYAXX 2760 2760 Processed 13/11/2023 7456238759 MURTI DEVI WO HARI S BANK OF BARODA(606985)
5 RAYA UP-19-009-038-001/400
(PADRARI) 		3119009000NRG24041020230191988 04/10/2023 Amit 3119009WL007694 Amit 00045 BARB0RAYAXX 2760 2760 Processed 13/11/2023 7456238761 AMIT KUMAR SO POHAP BANK OF BARODA(606985)
6 RAYA UP-19-009-038-001/426
(PADRARI) 		3119009000NRG24041020230191989 04/10/2023 mohar shri 3119009WL007694 mohar shri 00045 BARB0RAYAXX 2760 2760 Processed 13/11/2023 7456238760 MOHASHRI WO POHAP SI BANK OF BARODA(606985)
7 RAYA UP-19-009-038-001/577
(PADRARI) 		3119009000NRG24041020230191990 04/10/2023 MOHAN 3119009WL007694 MOHAN 00045 BARB0RAYAXX 2760 2760 Processed 13/11/2023 7456238758 MOHAN SINGH SON OF K BANK OF BARODA(606985)
8 RAYA UP-19-009-038-001/587
(PADRARI) 		3119009000NRG24041020230191992 04/10/2023 PREMCHAND 3119009WL007694 PREMCHAND 00045 BARB0RAYAXX 2760 2760 Processed 13/11/2023 7456238756 PREMCHANDR SO KALICH BANK OF BARODA(606985)
9 RAYA UP-19-009-038-001/588
(PADRARI) 		3119009000NRG24041020230191993 04/10/2023 PAVAN 3119009WL007694 PAVAN 00045 BARB0RAYAXX 2760 2760 Processed 13/11/2023 7456238770 PAVAN BANK OF BARODA(606985)
10 RAYA UP-19-009-038-001/594
(PADRARI) 		3119009000NRG24041020230191994 04/10/2023 NILAM DEVI 3119009WL007694 NILAM DEVI 00045 BARB0RAYAXX 2760 2760 Processed 13/11/2023 7456238766 NEELAM DEVI BANK OF BARODA(606985)
11 RAYA UP-19-009-038-001/661
(PADRARI) 		3119009000NRG24041020230191996 04/10/2023 BHIMSEN 3119009WL007694 BHIMSEN 00045 BARB0RAYAXX 2760 2760 Processed 13/11/2023 7456238754 BHIMSEN S O SH LATUR BANK OF BARODA(606985)
12 RAYA UP-19-009-038-001/667
(PADRARI) 		3119009000NRG24041020230191998 04/10/2023 SURAJ KUMAR 3119009WL007694 SURAJ KUMAR 00045 BARB0RAYAXX 2760 2760 Processed 13/11/2023 7456238764 SURAJ KUMAR SO JAYPA BANK OF BARODA(606985)
13 RAYA UP-19-009-038-001/681
(PADRARI) 		3119009000NRG24041020230191999 04/10/2023 RINKU 3119009WL007694 RINKU 00045 BARB0RAYAXX 2760 2760 Processed 13/11/2023 7456238769 RINKU BANK OF BARODA(606985)
14 RAYA UP-19-009-038-001/720
(PADRARI) 		3119009000NRG24041020230192001 04/10/2023 RAVI KUMAR 3119009WL007694 RAVI KUMAR 00045 BARB0RAYAXX 2760 2760 Processed 13/11/2023 7456238762 RAVI KUMAR BANK OF BARODA(606985)
15 RAYA UP-19-009-038-001/803
(PADRARI) 		3119009000NRG24041020230192004 04/10/2023 HARVEER SINGH 3119009WL007694 HARVEER SINGH 00045 BARB0RAYAXX 2300 2300 Processed 13/11/2023 7456238773 HARVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40940 40940
16 RAYA UP-19-009-038-001/605
(PADRARI) 		3119009000NRG24041020230191995 04/10/2023 RAJESH SINGH 3119009WL007694 RAJESH SINGH 00048 BKID0006856 2760 2760 Processed 13/11/2023 7456238768 RAJESH SINGH BANK OF BARODA(606985)
17 RAYA UP-19-009-038-001/665
(PADRARI) 		3119009000NRG24041020230191997 04/10/2023 KEHARI SINGH 3119009WL007694 KEHARI SINGH 00048 BKID0006856 2760 2760 Processed 13/11/2023 7456238767 KEHARI BANK OF BARODA(606985)
SubTotal 5520 5520
18 RAYA UP-19-009-038-001/693
(PADRARI) 		3119009000NRG24041020230192000 04/10/2023 ARJUN SINGH 3119009WL007694 ARJUN SINGH 00354 PUNB0647800 2760 2760 Processed 13/11/2023 7456238772 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
19 RAYA UP-19-009-038-001/793
(PADRARI) 		3119009000NRG24041020230192003 04/10/2023 ASHOK KUMAR 3119009WL007694 ASHOK KUMAR 00415 SBIN0002459 2760 2760 Processed 13/11/2023 7456238771 ASHOK KUMAR S O AZAD BANK OF BARODA(606985)
SubTotal 2760 2760
20 RAYA UP-19-009-038-001/761
(PADRARI) 		3119009000NRG24041020230192002 04/10/2023 AJAYVEER SINGH 3119009WL007694 AJAYVEER SINGH 00415 SBIN0008865 2760 2760 Processed 13/11/2023 7456238763 AJAY GODAR SO HAKIM BANK OF BARODA(606985)
21 RAYA UP-19-009-038-001/809
(PADRARI) 		3119009000NRG24041020230192005 04/10/2023 MENESH DEVI 3119009WL007694 MENESH DEVI 00415 SBIN0008865 2300 2300 Processed 13/11/2023 7456238774 MINESH DEVI BANK OF BARODA(606985)
SubTotal 5060 5060
Total 57040 57040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_041023APB_FTO_1057663 Bank of Baroda BARB0RAYAXX RAYA, MATHURA, UP 40940
2 RAYA UP3119009_041023APB_FTO_1057663 Bank of India BKID0006856 RAYA 5520
3 RAYA UP3119009_041023APB_FTO_1057663 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 2760
4 RAYA UP3119009_041023APB_FTO_1057663 State Bank of India SBIN0002459 RAYA 2760
5 RAYA UP3119009_041023APB_FTO_1057663 State Bank of India SBIN0008865 KUMHA, MATHURA 5060

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