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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_121223APB_FTO_1328674
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 CHAUMUHA UP-19-003-012-001/105
(TAROLI JANUBI) 		3119003000NRG24121220230243439 12/12/2023 mukesh 3119003WL009784 mukesh 00048 BKID0006857 2990 2990 Processed 16/03/2024 1918896140 MUKESH S/O SHRI KISHAN SINGH BANK OF INDIA(508505)
2 CHAUMUHA UP-19-003-012-001/91
(TAROLI JANUBI) 		3119003000NRG24121220230243459 12/12/2023 SOHAN SINGH 3119003WL009784 SOHAN SINGH 00048 BKID0006857 2990 2990 Processed 16/03/2024 1918896132 SOHAN LAL S/O SHRI PARSHU RAM BANK OF INDIA(508505)
SubTotal 5980 5980
3 CHAUMUHA UP-19-003-012-001/6
(TAROLI JANUBI) 		3119003000NRG24121220230243450 12/12/2023 naval dei 3119003WL009784 naval dei 00354 PUNB0147710 2990 2990 Processed 16/03/2024 1918896120 MR PAPPU STATE BANK OF INDIA(508548)
SubTotal 2990 2990
4 CHAUMUHA UP-19-003-012-001/1
(TAROLI JANUBI) 		3119003000NRG24121220230243435 12/12/2023 LAXMI 3119003WL009784 LAXMI 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896116 MRS LAXMI STATE BANK OF INDIA(508548)
5 CHAUMUHA UP-19-003-012-001/1
(TAROLI JANUBI) 		3119003000NRG24121220230243434 12/12/2023 pratap 3119003WL009784 pratap 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896115 PRATAP SO GIRRAJ UNION BANK OF INDIA(508500)
6 CHAUMUHA UP-19-003-012-001/100
(TAROLI JANUBI) 		3119003000NRG24121220230243436 12/12/2023 lakhan singh 3119003WL009784 lakhan singh 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896142 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
7 CHAUMUHA UP-19-003-012-001/102
(TAROLI JANUBI) 		3119003000NRG24121220230243437 12/12/2023 ANKIT 3119003WL009784 ANKIT 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896125 MR ANKIT STATE BANK OF INDIA(508548)
8 CHAUMUHA UP-19-003-012-001/103
(TAROLI JANUBI) 		3119003000NRG24121220230243438 12/12/2023 ARTI 3119003WL009784 ARTI 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896139 MRS ARTI ARATI STATE BANK OF INDIA(508548)
9 CHAUMUHA UP-19-003-012-001/11
(TAROLI JANUBI) 		3119003000NRG24121220230243440 12/12/2023 shanti 3119003WL009784 shanti 00415 SBIN0006820 2760 2760 Processed 16/03/2024 1918896121 MRS SHANTI STATE BANK OF INDIA(508548)
10 CHAUMUHA UP-19-003-012-001/12
(TAROLI JANUBI) 		3119003000NRG24121220230243441 12/12/2023 Usha 3119003WL009784 Usha 00415 SBIN0006820 1840 1840 Processed 16/03/2024 1918896134 MRS USHA USHA STATE BANK OF INDIA(508548)
11 CHAUMUHA UP-19-003-012-001/13
(TAROLI JANUBI) 		3119003000NRG24121220230243442 12/12/2023 sheela 3119003WL009784 sheela 00415 SBIN0006820 1610 1610 Processed 16/03/2024 1918896136 MRS SHEELA STATE BANK OF INDIA(508548)
12 CHAUMUHA UP-19-003-012-001/14
(TAROLI JANUBI) 		3119003000NRG24121220230243443 12/12/2023 dropdi 3119003WL009784 dropdi 00415 SBIN0006820 2300 2300 Processed 16/03/2024 1918896122 MRS DROPADI STATE BANK OF INDIA(508548)
13 CHAUMUHA UP-19-003-012-001/15
(TAROLI JANUBI) 		3119003000NRG24121220230243444 12/12/2023 urmila 3119003WL009784 urmila 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896128 MRS URMILA STATE BANK OF INDIA(508548)
14 CHAUMUHA UP-19-003-012-001/16
(TAROLI JANUBI) 		3119003000NRG24121220230243445 12/12/2023 kamlesh 3119003WL009784 kamlesh 00415 SBIN0006820 2300 2300 Processed 16/03/2024 1918896124 MRS KAMLESH STATE BANK OF INDIA(508548)
15 CHAUMUHA UP-19-003-012-001/17
(TAROLI JANUBI) 		3119003000NRG24121220230243446 12/12/2023 geeta 3119003WL009784 geeta 00415 SBIN0006820 1610 1610 Processed 16/03/2024 1918896138 MRS GEETA STATE BANK OF INDIA(508548)
16 CHAUMUHA UP-19-003-012-001/19
(TAROLI JANUBI) 		3119003000NRG24121220230243447 12/12/2023 Bhagwati 3119003WL009784 Bhagwati 00415 SBIN0006820 1840 1840 Processed 16/03/2024 1918896137 MRS BHAG VATI STATE BANK OF INDIA(508548)
17 CHAUMUHA UP-19-003-012-001/25
(TAROLI JANUBI) 		3119003000NRG24121220230243448 12/12/2023 Mahesh 3119003WL009784 Mahesh 00415 SBIN0006820 1380 1380 Processed 16/03/2024 1918896119 MR MAHESH CHAND STATE BANK OF INDIA(508548)
18 CHAUMUHA UP-19-003-012-001/3
(TAROLI JANUBI) 		3119003000NRG24121220230243449 12/12/2023 LALA RAM 3119003WL009784 LALA RAM 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896123 MR LALARAM STATE BANK OF INDIA(508548)
19 CHAUMUHA UP-19-003-012-001/63
(TAROLI JANUBI) 		3119003000NRG24121220230243451 12/12/2023 akash 3119003WL009784 akash 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896126 AKASH UCO BANK(607066)
20 CHAUMUHA UP-19-003-012-001/67
(TAROLI JANUBI) 		3119003000NRG24121220230243452 12/12/2023 CHANDRAPAL 3119003WL009784 CHANDRAPAL 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896117 MR CHANDRA PAL STATE BANK OF INDIA(508548)
21 CHAUMUHA UP-19-003-012-001/70
(TAROLI JANUBI) 		3119003000NRG24121220230243453 12/12/2023 rajni 3119003WL009784 rajni 00415 SBIN0006820 1380 1380 Processed 16/03/2024 1918896133 MRS RAJNI STATE BANK OF INDIA(508548)
22 CHAUMUHA UP-19-003-012-001/76
(TAROLI JANUBI) 		3119003000NRG24121220230243454 12/12/2023 babu 3119003WL009784 babu 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896118 BABU SO RAMJILAL BANK OF BARODA(606985)
23 CHAUMUHA UP-19-003-012-001/83
(TAROLI JANUBI) 		3119003000NRG24121220230243455 12/12/2023 DEVENDRA SINGH 3119003WL009784 DEVENDRA SINGH 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896130 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
24 CHAUMUHA UP-19-003-012-001/89
(TAROLI JANUBI) 		3119003000NRG24121220230243456 12/12/2023 HARVENDRA KUMAR 3119003WL009784 HARVENDRA KUMAR 00415 SBIN0006820 1840 1840 Processed 16/03/2024 1918896127 HARVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAUMUHA UP-19-003-012-001/9
(TAROLI JANUBI) 		3119003000NRG24121220230243457 12/12/2023 DEVKI 3119003WL009784 DEVKI 00415 SBIN0006820 1840 1840 Processed 16/03/2024 1918896135 MRS DEVKI STATE BANK OF INDIA(508548)
26 CHAUMUHA UP-19-003-012-001/90
(TAROLI JANUBI) 		3119003000NRG24121220230243458 12/12/2023 BHEM SINGH 3119003WL009784 BHEM SINGH 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896129 MR BHEEM SINGH STATE BANK OF INDIA(508548)
27 CHAUMUHA UP-19-003-012-001/94
(TAROLI JANUBI) 		3119003000NRG24121220230243460 12/12/2023 RAJENDRA SINGH 3119003WL009784 RAJENDRA SINGH 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896131 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
28 CHAUMUHA UP-19-003-012-001/97
(TAROLI JANUBI) 		3119003000NRG24121220230243461 12/12/2023 sharda 3119003WL009784 sharda 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896143 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
29 CHAUMUHA UP-19-003-012-001/98
(TAROLI JANUBI) 		3119003000NRG24121220230243462 12/12/2023 radha devi 3119003WL009784 radha devi 00415 SBIN0006820 2990 2990 Processed 16/03/2024 1918896141 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 65550 65550
Total 74520 74520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_121223APB_FTO_1328674 Bank of India BKID0006857 AKBARPUR 5980
2 CHAUMUHA UP3119003_121223APB_FTO_1328674 Punjab National Bank PUNB0147710 AKBARPUR 2990
3 CHAUMUHA UP3119003_121223APB_FTO_1328674 State Bank of India SBIN0006820 TARAULI 65550

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