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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_050923APB_FTO_932352
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-19-005-031-001/116
(NAGLA VOHRA) 		3119005000NRG24050920230171241 05/09/2023 VIDHA DEVI 3119005WL006799 VIDHA DEVI 00045 BARB0MAHOLI 2530 2530 Processed 13/11/2023 7459448053 VIDYA DEVI BANK OF BARODA(606985)
2 MATHURA UP-19-005-031-001/214
(NAGLA VOHRA) 		3119005000NRG24050920230171255 05/09/2023 kashmeera 3119005WL006799 kashmeera 00045 BARB0MAHOLI 2760 2760 Processed 13/11/2023 7459448040 KASMEERA BANK OF BARODA(606985)
3 MATHURA UP-19-005-031-001/260
(NAGLA VOHRA) 		3119005000NRG24050920230171266 05/09/2023 nankchand 3119005WL006799 nankchand 00045 BARB0MAHOLI 920 920 Processed 13/11/2023 7459448039 NANAKCHAND BANK OF BARODA(606985)
4 MATHURA UP-19-005-031-001/277
(NAGLA VOHRA) 		3119005000NRG24050920230171269 05/09/2023 mukat 3119005WL006799 mukat 00045 BARB0MAHOLI 2760 2760 Processed 13/11/2023 7459448054 MUKAT BANK OF BARODA(606985)
SubTotal 8970 8970
5 MATHURA UP-19-005-031-001/1
(NAGLA VOHRA) 		3119005000NRG24050920230171240 05/09/2023 mundra 3119005WL006799 mundra 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7459448049 MUNDRA CANARA BANK(508532)
6 MATHURA UP-19-005-031-001/143
(NAGLA VOHRA) 		3119005000NRG24050920230171245 05/09/2023 kamlesh 3119005WL006799 kamlesh 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7459448045 KAMLESH WO BAL KISHAN CANARA BANK(508532)
7 MATHURA UP-19-005-031-001/144
(NAGLA VOHRA) 		3119005000NRG24050920230171246 05/09/2023 MUKESH KUMARI 3119005WL006799 MUKESH KUMARI 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7459448048 MUKESH KUMARI BANK OF BARODA(606985)
8 MATHURA UP-19-005-031-001/145
(NAGLA VOHRA) 		3119005000NRG24050920230171247 05/09/2023 Amarvati 3119005WL006799 Amarvati 00078 CNRB0018860 2530 2530 Processed 13/11/2023 7459448057 AMAR WATI W/O SH.YUDHA PAL-NAGLA BOHARA GRAMIN BANK OF ARYAVART(508509)
9 MATHURA UP-19-005-031-001/162
(NAGLA VOHRA) 		3119005000NRG24050920230171248 05/09/2023 jamala 3119005WL006799 jamala 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7459448046 JAMUNA UCO BANK(607066)
10 MATHURA UP-19-005-031-001/188
(NAGLA VOHRA) 		3119005000NRG24050920230171253 05/09/2023 prahaladi 3119005WL006799 prahaladi 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7459448047 PRAHALADI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MATHURA UP-19-005-031-001/227
(NAGLA VOHRA) 		3119005000NRG24050920230171259 05/09/2023 Omvati 3119005WL006799 Omvati 00078 CNRB0018860 2530 2530 Rejected 13/11/2023 7459448050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MATHURA UP-19-005-031-001/244
(NAGLA VOHRA) 		3119005000NRG24050920230171263 05/09/2023 jaypal 3119005WL006799 jaypal 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7459448043 JAIPAL CANARA BANK(508532)
13 MATHURA UP-19-005-031-001/248
(NAGLA VOHRA) 		3119005000NRG24050920230171265 05/09/2023 roma devi 3119005WL006799 roma devi 00078 CNRB0018860 690 690 Processed 13/11/2023 7459448044 RUMA DEVI AJAY CANARA BANK(508532)
SubTotal 22310 22310
14 MATHURA UP-19-005-031-001/237
(NAGLA VOHRA) 		3119005000NRG24050920230171261 05/09/2023 manjeet 3119005WL006799 manjeet 00089 CBIN0280241 2760 2760 Processed 13/11/2023 7459448037 Mr. MANJIT GURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
15 MATHURA UP-19-005-031-001/186
(NAGLA VOHRA) 		3119005000NRG24050920230171250 05/09/2023 devo 3119005WL006799 devo 00176 IDIB000K811 2760 2760 Processed 13/11/2023 7459448052 DEVO S/O BHUP SINGH GRAMIN BANK OF ARYAVART(508509)
16 MATHURA UP-19-005-031-001/216
(NAGLA VOHRA) 		3119005000NRG24050920230171257 05/09/2023 samla 3119005WL006799 samla 00176 IDIB000K811 2760 2760 Processed 13/11/2023 7459448051 MR KRISHNA MURARI STATE BANK OF INDIA(508548)
17 MATHURA UP-19-005-031-001/226
(NAGLA VOHRA) 		3119005000NRG24050920230171258 05/09/2023 machla 3119005WL006799 machla 00176 IDIB000K811 920 920 Processed 13/11/2023 7459448041 Mrs. MACHHLA .. INDIAN BANK(607105)
18 MATHURA UP-19-005-031-001/238
(NAGLA VOHRA) 		3119005000NRG24050920230171262 05/09/2023 RAMHANS 3119005WL006799 RAMHANS 00176 IDIB000K811 2760 2760 Processed 13/11/2023 7459448042 RAMHANS GURJAR S/O RAMVEER GRAMIN BANK OF ARYAVART(508509)
SubTotal 9200 9200
19 MATHURA UP-19-005-031-001/14
(NAGLA VOHRA) 		3119005000NRG24050920230171244 05/09/2023 shahjadi 3119005WL006799 shahjadi 00415 SBIN0006530 2760 2760 Processed 13/11/2023 7459448038 MRS SHAHJADI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
20 MATHURA UP-19-005-031-001/216
(NAGLA VOHRA) 		3119005000NRG24050920230171256 05/09/2023 krishan murari 3119005WL006799 krishan murari 00415 SBIN0012819 2760 2760 Processed 13/11/2023 7459448036 MR KRISHNA MURARI STATE BANK OF INDIA(508548)
21 MATHURA UP-19-005-031-001/235
(NAGLA VOHRA) 		3119005000NRG24050920230171260 05/09/2023 rahul 3119005WL006799 rahul 00415 SBIN0012819 2760 2760 Processed 13/11/2023 7459448056 MR RAHUL STATE BANK OF INDIA(508548)
22 MATHURA UP-19-005-031-001/247
(NAGLA VOHRA) 		3119005000NRG24050920230171264 05/09/2023 mamta 3119005WL006799 mamta 00415 SBIN0012819 2530 2530 Processed 13/11/2023 7459448055 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 8050 8050
Total 54050 54050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_050923APB_FTO_932352 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 8970
2 MATHURA UP3119005_050923APB_FTO_932352 Canara Bank CNRB0018860 SATOHA 22310
3 MATHURA UP3119005_050923APB_FTO_932352 Central Bank Of India CBIN0280241 MATHURA 2760
4 MATHURA UP3119005_050923APB_FTO_932352 Indian Bank IDIB000K811 Krishna Nagar MATHURA 9200
5 MATHURA UP3119005_050923APB_FTO_932352 State Bank of India SBIN0006530 MARKET YARD 2760
6 MATHURA UP3119005_050923APB_FTO_932352 State Bank of India SBIN0012819 BAKALPUR,SATOHA 8050

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