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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_140723APB_FTO_607090
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-19-005-057-001/372
(RAL) 		3119005000NRG24140720230108672 14/07/2023 dharmendra 3119005WL004242 dharmendra 00045 BARB0CHHTIK 2760 2760 Processed 25/07/2023 3782438232 DHARMENDRA SO DANSAHAY BANK OF BARODA(606985)
2 MATHURA UP-19-005-057-001/426
(RAL) 		3119005000NRG24140720230108680 14/07/2023 sri chand 3119005WL004242 sri chand 00045 BARB0CHHTIK 2760 2760 Processed 25/07/2023 3782438233 Shrichand BANK OF BARODA(606985)
3 MATHURA UP-19-005-057-001/509
(RAL) 		3119005000NRG24140720230108685 14/07/2023 PAWAN KUMAR 3119005WL004242 PAWAN KUMAR 00045 BARB0CHHTIK 2760 2760 Processed 25/07/2023 3782438193 Pawan Kumar Chaturvedi BANK OF BARODA(606985)
4 MATHURA UP-19-005-057-001/516
(RAL) 		3119005000NRG24140720230108688 14/07/2023 mangal 3119005WL004242 mangal 00045 BARB0CHHTIK 2760 2760 Processed 25/07/2023 3782438196 Mangal BANK OF BARODA(606985)
5 MATHURA UP-19-005-057-001/519
(RAL) 		3119005000NRG24140720230108691 14/07/2023 sonu 3119005WL004242 sonu 00045 BARB0CHHTIK 2760 2760 Processed 25/07/2023 3782438195 Sonu BANK OF BARODA(606985)
6 MATHURA UP-19-005-057-001/534
(RAL) 		3119005000NRG24140720230108696 14/07/2023 ramprakash 3119005WL004242 ramprakash 00045 BARB0CHHTIK 2760 2760 Rejected 25/07/2023 3782438194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16560 16560
7 MATHURA UP-19-005-057-001/1110
(RAL) 		3119005000NRG24140720230108659 14/07/2023 yashveer 3119005WL004242 yashveer 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438227 YASHVEER SINGH CANARA BANK(508532)
8 MATHURA UP-19-005-057-001/1132
(RAL) 		3119005000NRG24140720230108660 14/07/2023 Munmun devi 3119005WL004242 Munmun devi 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438224 MUNMUN DEVI CANARA BANK(508532)
9 MATHURA UP-19-005-057-001/1151
(RAL) 		3119005000NRG24140720230108663 14/07/2023 Vikash 3119005WL004242 Vikash 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438223 VIKAS SINGH CANARA BANK(508532)
10 MATHURA UP-19-005-057-001/157
(RAL) 		3119005000NRG24140720230108664 14/07/2023 Gyanvati 3119005WL004242 Gyanvati 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438230 GYANWATI CANARA BANK(508532)
11 MATHURA UP-19-005-057-001/157
(RAL) 		3119005000NRG24140720230108665 14/07/2023 Tejpal 3119005WL004242 Tejpal 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438231 TEJPAL SINGH CANARA BANK(508532)
12 MATHURA UP-19-005-057-001/218
(RAL) 		3119005000NRG24140720230108666 14/07/2023 pinki 3119005WL004242 pinki 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438226 PINKI CANARA BANK(508532)
13 MATHURA UP-19-005-057-001/230
(RAL) 		3119005000NRG24140720230108668 14/07/2023 Saroj 3119005WL004242 Saroj 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438219 SAROJ CANARA BANK(508532)
14 MATHURA UP-19-005-057-001/230
(RAL) 		3119005000NRG24140720230108667 14/07/2023 ssukharam 3119005WL004242 ssukharam 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438201 SUKHPAL CANARA BANK(508532)
15 MATHURA UP-19-005-057-001/301
(RAL) 		3119005000NRG24140720230108670 14/07/2023 kavita 3119005WL004242 kavita 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438200 KAVITA CANARA BANK(508532)
16 MATHURA UP-19-005-057-001/369
(RAL) 		3119005000NRG24140720230108671 14/07/2023 lokesh 3119005WL004242 lokesh 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438228 LOKESH CANARA BANK(508532)
17 MATHURA UP-19-005-057-001/376
(RAL) 		3119005000NRG24140720230108673 14/07/2023 ramlal 3119005WL004242 ramlal 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438215 RAMLAL CANARA BANK(508532)
18 MATHURA UP-19-005-057-001/383
(RAL) 		3119005000NRG24140720230108675 14/07/2023 karmveer 3119005WL004242 karmveer 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438206 KARM VEER SINGH CANARA BANK(508532)
19 MATHURA UP-19-005-057-001/384
(RAL) 		3119005000NRG24140720230108676 14/07/2023 Krishana 3119005WL004242 Krishana 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438229 Kirshna BANK OF BARODA(606985)
20 MATHURA UP-19-005-057-001/401
(RAL) 		3119005000NRG24140720230108677 14/07/2023 mamta 3119005WL004242 mamta 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438221 MAMTA DEVI CANARA BANK(508532)
21 MATHURA UP-19-005-057-001/405
(RAL) 		3119005000NRG24140720230108678 14/07/2023 mahaveer 3119005WL004242 mahaveer 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438199 MAHAVEER SINGH CANARA BANK(508532)
22 MATHURA UP-19-005-057-001/416
(RAL) 		3119005000NRG24140720230108679 14/07/2023 vinod 3119005WL004242 vinod 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438208 VINOD CANARA BANK(508532)
23 MATHURA UP-19-005-057-001/430
(RAL) 		3119005000NRG24140720230108681 14/07/2023 Mamta 3119005WL004242 Mamta 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438220 MAMTA KUMARI CANARA BANK(508532)
24 MATHURA UP-19-005-057-001/443
(RAL) 		3119005000NRG24140720230108682 14/07/2023 gupal 3119005WL004242 gupal 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438204 gopal CANARA BANK(508532)
25 MATHURA UP-19-005-057-001/494
(RAL) 		3119005000NRG24140720230108684 14/07/2023 HEMANT 3119005WL004242 HEMANT 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438213 HEMANT CANARA BANK(508532)
26 MATHURA UP-19-005-057-001/509
(RAL) 		3119005000NRG24140720230108686 14/07/2023 INDU 3119005WL004242 INDU 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438210 Indu Chaturvedi BANK OF BARODA(606985)
27 MATHURA UP-19-005-057-001/512
(RAL) 		3119005000NRG24140720230108687 14/07/2023 rajesh 3119005WL004242 rajesh 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438225 MR RAJESH BANK OF BARODA(606985)
28 MATHURA UP-19-005-057-001/517
(RAL) 		3119005000NRG24140720230108689 14/07/2023 janardhan 3119005WL004242 janardhan 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438202 JANARDAN SINGH CANARA BANK(508532)
29 MATHURA UP-19-005-057-001/518
(RAL) 		3119005000NRG24140720230108690 14/07/2023 pappu 3119005WL004242 pappu 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438222 Pappu BANK OF BARODA(606985)
30 MATHURA UP-19-005-057-001/520
(RAL) 		3119005000NRG24140720230108692 14/07/2023 tejpal 3119005WL004242 tejpal 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438205 Tej Singh BANK OF BARODA(606985)
31 MATHURA UP-19-005-057-001/529
(RAL) 		3119005000NRG24140720230108693 14/07/2023 Harbhan 3119005WL004242 Harbhan 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438218 HARBHAN SINGH CANARA BANK(508532)
32 MATHURA UP-19-005-057-001/530
(RAL) 		3119005000NRG24140720230108694 14/07/2023 suresh 3119005WL004242 suresh 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438214 Suresh singh CANARA BANK(508532)
33 MATHURA UP-19-005-057-001/531
(RAL) 		3119005000NRG24140720230108695 14/07/2023 nem singh 3119005WL004242 nem singh 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438217 Nemsingh CANARA BANK(508532)
34 MATHURA UP-19-005-057-001/663
(RAL) 		3119005000NRG24140720230108697 14/07/2023 pappu 3119005WL004242 pappu 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438212 PAPPU CANARA BANK(508532)
35 MATHURA UP-19-005-057-001/916
(RAL) 		3119005000NRG24140720230108698 14/07/2023 shyamveer 3119005WL004242 shyamveer 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438209 SHYAMVEER CANARA BANK(508532)
36 MATHURA UP-19-005-057-001/917
(RAL) 		3119005000NRG24140720230108699 14/07/2023 Vijay 3119005WL004242 Vijay 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438216 VIJAY CANARA BANK(508532)
37 MATHURA UP-19-005-057-001/92
(RAL) 		3119005000NRG24140720230108700 14/07/2023 kamlesh 3119005WL004242 kamlesh 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438203 KAMLESH CANARA BANK(508532)
38 MATHURA UP-19-005-057-001/949
(RAL) 		3119005000NRG24140720230108701 14/07/2023 reeta 3119005WL004242 reeta 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438211 Rita BANK OF BARODA(606985)
39 MATHURA UP-19-005-057-001/950
(RAL) 		3119005000NRG24140720230108702 14/07/2023 ashok kumar 3119005WL004242 ashok kumar 00078 CNRB0018539 2760 2760 Processed 25/07/2023 3782438207 ASHOK KUMAR CHATURVEDI CANARA BANK(508532)
SubTotal 91080 91080
40 MATHURA UP-19-005-057-001/1142
(RAL) 		3119005000NRG24140720230108662 14/07/2023 Bhagwan dei 3119005WL004242 Bhagwan dei 00415 SBIN0011319 2760 2760 Processed 25/07/2023 3782438197 MRS BHAGWAN DEI STATE BANK OF INDIA(508548)
41 MATHURA UP-19-005-057-001/963
(RAL) 		3119005000NRG24140720230108703 14/07/2023 boby 3119005WL004242 boby 00415 SBIN0011319 2760 2760 Processed 25/07/2023 3782438198 MRS BOBY STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 113160 113160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_140723APB_FTO_607090 Bank of Baroda BARB0CHHTIK CHHATIKARA, DIST. MATHURA, UTTAR PRADESH 16560
2 MATHURA UP3119005_140723APB_FTO_607090 Canara Bank CNRB0018539 RAL 91080
3 MATHURA UP3119005_140723APB_FTO_607090 State Bank of India SBIN0011319 CHHATIKRA 5520

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