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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_290423APB_FTO_105965
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 GOVARDHAN UP-19-004-010-001/113
(DEVSERAS) 		3119004000NRG24290420230002166 29/04/2023 santa 3119004WL000199 santa 00045 BARB0GOVARD 690 690 Processed 13/05/2023 1537346692 Santa BANK OF BARODA(606985)
2 GOVARDHAN UP-19-004-010-001/390
(DEVSERAS) 		3119004000NRG24290420230002191 29/04/2023 POONAM 3119004WL000199 POONAM 00045 BARB0GOVARD 690 690 Processed 13/05/2023 1537346690 POONAM WO KISNO PUNJAB NATIONAL BANK(508568)
3 GOVARDHAN UP-19-004-010-001/424
(DEVSERAS) 		3119004000NRG24290420230002194 29/04/2023 SUNEETA 3119004WL000199 SUNEETA 00045 BARB0GOVARD 690 690 Processed 13/05/2023 1537346685 SUNEETA PUNJAB NATIONAL BANK(508568)
4 GOVARDHAN UP-19-004-010-001/435
(DEVSERAS) 		3119004000NRG24290420230002195 29/04/2023 SAROJ 3119004WL000199 SAROJ 00045 BARB0GOVARD 690 690 Processed 13/05/2023 1537346681 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOVARDHAN UP-19-004-010-001/460
(DEVSERAS) 		3119004000NRG24290420230002199 29/04/2023 meena 3119004WL000199 meena 00045 BARB0GOVARD 690 690 Processed 13/05/2023 1537346686 Meena BANK OF BARODA(606985)
6 GOVARDHAN UP-19-004-010-001/466
(DEVSERAS) 		3119004000NRG24290420230002200 29/04/2023 rajo 3119004WL000199 rajo 00045 BARB0GOVARD 690 690 Processed 13/05/2023 1537346687 Rajo BANK OF BARODA(606985)
7 GOVARDHAN UP-19-004-010-001/500
(DEVSERAS) 		3119004000NRG24290420230002207 29/04/2023 mamta 3119004WL000199 mamta 00045 BARB0GOVARD 690 690 Processed 13/05/2023 1537346683 Mamta BANK OF BARODA(606985)
8 GOVARDHAN UP-19-004-010-001/502
(DEVSERAS) 		3119004000NRG24290420230002208 29/04/2023 SANEH 3119004WL000199 SANEH 00045 BARB0GOVARD 690 690 Processed 13/05/2023 1537346684 SANEI WO LALCHAND PUNJAB NATIONAL BANK(508568)
9 GOVARDHAN UP-19-004-010-001/510
(DEVSERAS) 		3119004000NRG24290420230002210 29/04/2023 LAXMI 3119004WL000199 LAXMI 00045 BARB0GOVARD 690 690 Processed 13/05/2023 1537346691 Laxmi BANK OF BARODA(606985)
10 GOVARDHAN UP-19-004-010-001/515
(DEVSERAS) 		3119004000NRG24290420230002211 29/04/2023 SUKHWATI 3119004WL000199 SUKHWATI 00045 BARB0GOVARD 690 690 Processed 13/05/2023 1537346688 SUKH BATI SARVA HARYANA GRAMIN BANK(607139)
11 GOVARDHAN UP-19-004-010-001/518
(DEVSERAS) 		3119004000NRG24290420230002212 29/04/2023 RUPESH KUMAR 3119004WL000199 RUPESH KUMAR 00045 BARB0GOVARD 690 690 Processed 13/05/2023 1537346682 ROOPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOVARDHAN UP-19-004-010-001/529
(DEVSERAS) 		3119004000NRG24290420230002213 29/04/2023 sakeela 3119004WL000199 sakeela 00045 BARB0GOVARD 690 690 Processed 13/05/2023 1537346680 Shakeela BANK OF BARODA(606985)
SubTotal 8280 8280
13 GOVARDHAN UP-19-004-010-001/440
(DEVSERAS) 		3119004000NRG24290420230002196 29/04/2023 pinki 3119004WL000199 pinki 00045 BARB0GOVMAT 690 690 Processed 13/05/2023 1537346678 Pinki BANK OF BARODA(606985)
SubTotal 690 690
14 GOVARDHAN UP-19-004-010-001/142
(DEVSERAS) 		3119004000NRG24290420230002168 29/04/2023 phoolwati 3119004WL000199 phoolwati 00354 PUNB0037710 460 460 Processed 13/05/2023 1537346662 PHULVATI WO BIJEND PUNJAB NATIONAL BANK(508568)
15 GOVARDHAN UP-19-004-010-001/145
(DEVSERAS) 		3119004000NRG24290420230002169 29/04/2023 GUDDI 3119004WL000199 GUDDI 00354 PUNB0037710 690 690 Processed 13/05/2023 1537346660 Miss. Guddi Guddi CENTRAL BANK OF INDIA(607115)
16 GOVARDHAN UP-19-004-010-001/234
(DEVSERAS) 		3119004000NRG24290420230002183 29/04/2023 LAJJA 3119004WL000199 LAJJA 00354 PUNB0037710 690 690 Processed 13/05/2023 1537346654 LAJJA WO KHUTTU PUNJAB NATIONAL BANK(508568)
17 GOVARDHAN UP-19-004-010-001/249
(DEVSERAS) 		3119004000NRG24290420230002187 29/04/2023 MUNNI 3119004WL000199 MUNNI 00354 PUNB0037710 690 690 Processed 13/05/2023 1537346658 MR MANIK MUNNI STATE BANK OF INDIA(508548)
18 GOVARDHAN UP-19-004-010-001/456
(DEVSERAS) 		3119004000NRG24290420230002198 29/04/2023 maya 3119004WL000199 maya 00354 PUNB0037710 690 690 Processed 13/05/2023 1537346659 MAYA WO POORAN BANK OF BARODA(606985)
19 GOVARDHAN UP-19-004-010-001/480
(DEVSERAS) 		3119004000NRG24290420230002205 29/04/2023 PRAKASH 3119004WL000199 PRAKASH 00354 PUNB0037710 690 690 Processed 13/05/2023 1537346655 PRKASH SO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
20 GOVARDHAN UP-19-004-010-001/557
(DEVSERAS) 		3119004000NRG24290420230002214 29/04/2023 Bhavana Kumari 3119004WL000199 Bhavana Kumari 00354 PUNB0037710 690 690 Processed 13/05/2023 1537346657 BHAVNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOVARDHAN UP-19-004-010-001/86
(DEVSERAS) 		3119004000NRG24290420230002218 29/04/2023 RAJAN 3119004WL000199 RAJAN 00354 PUNB0037710 690 690 Processed 13/05/2023 1537346656 RAJAN DEVI WO RAMSARAN PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
22 GOVARDHAN UP-19-004-010-001/146
(DEVSERAS) 		3119004000NRG24290420230002171 29/04/2023 virvati 3119004WL000199 virvati 00354 PUNB0496500 690 690 Processed 13/05/2023 1537346679 VIRWATI CANARA BANK(508532)
23 GOVARDHAN UP-19-004-010-001/321
(DEVSERAS) 		3119004000NRG24290420230002188 29/04/2023 susheela 3119004WL000199 susheela 00354 PUNB0496500 690 690 Processed 13/05/2023 1537346689 SUSHILA PUNJAB NATIONAL BANK(508568)
24 GOVARDHAN UP-19-004-010-001/477
(DEVSERAS) 		3119004000NRG24290420230002203 29/04/2023 VIKASH 3119004WL000199 VIKASH 00354 PUNB0496500 460 460 Processed 13/05/2023 1537346661 VIKASH KARDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
25 GOVARDHAN UP-19-004-010-001/507
(DEVSERAS) 		3119004000NRG24290420230002209 29/04/2023 DIMPAL 3119004WL000199 DIMPAL 00415 SBIN0005944 690 690 Processed 13/05/2023 1537346675 MRS DIMPAL DIMPAL STATE BANK OF INDIA(508548)
SubTotal 690 690
26 GOVARDHAN UP-19-004-010-001/146
(DEVSERAS) 		3119004000NRG24290420230002170 29/04/2023 kamal singh 3119004WL000199 kamal singh 00415 SBIN0010313 230 230 Processed 13/05/2023 1537346666 KAMAL SINGH CANARA BANK(508532)
27 GOVARDHAN UP-19-004-010-001/148
(DEVSERAS) 		3119004000NRG24290420230002172 29/04/2023 renu 3119004WL000199 renu 00415 SBIN0010313 690 690 Processed 13/05/2023 1537346670 RENU UCO BANK(607066)
28 GOVARDHAN UP-19-004-010-001/149
(DEVSERAS) 		3119004000NRG24290420230002173 29/04/2023 vijay 3119004WL000199 vijay 00415 SBIN0010313 690 690 Processed 13/05/2023 1537346673 MR SURESH STATE BANK OF INDIA(508548)
29 GOVARDHAN UP-19-004-010-001/195
(DEVSERAS) 		3119004000NRG24290420230002175 29/04/2023 Karan Singh 3119004WL000199 Karan Singh 00415 SBIN0010313 690 690 Processed 13/05/2023 1537346669 MR KARN SINGH STATE BANK OF INDIA(508548)
30 GOVARDHAN UP-19-004-010-001/210
(DEVSERAS) 		3119004000NRG24290420230002178 29/04/2023 omwati 3119004WL000199 omwati 00415 SBIN0010313 460 460 Processed 13/05/2023 1537346671 OMAVATI WO BHAGAVAT PUNJAB NATIONAL BANK(508568)
31 GOVARDHAN UP-19-004-010-001/214
(DEVSERAS) 		3119004000NRG24290420230002179 29/04/2023 Kallo 3119004WL000199 Kallo 00415 SBIN0010313 690 690 Processed 13/05/2023 1537346667 KALLO PUNJAB NATIONAL BANK(508568)
32 GOVARDHAN UP-19-004-010-001/234
(DEVSERAS) 		3119004000NRG24290420230002182 29/04/2023 khuttu 3119004WL000199 khuttu 00415 SBIN0010313 460 460 Processed 13/05/2023 1537346668 MR KHUTTU LAJJO STATE BANK OF INDIA(508548)
33 GOVARDHAN UP-19-004-010-001/34
(DEVSERAS) 		3119004000NRG24290420230002189 29/04/2023 Abdul 3119004WL000199 Abdul 00415 SBIN0010313 690 690 Processed 13/05/2023 1537346672 MR ABDUL STATE BANK OF INDIA(508548)
34 GOVARDHAN UP-19-004-010-001/423
(DEVSERAS) 		3119004000NRG24290420230002193 29/04/2023 SEEMA 3119004WL000199 SEEMA 00415 SBIN0010313 230 230 Processed 13/05/2023 1537346676 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
35 GOVARDHAN UP-19-004-010-001/498
(DEVSERAS) 		3119004000NRG24290420230002206 29/04/2023 kusumlata 3119004WL000199 kusumlata 00415 SBIN0010313 690 690 Processed 13/05/2023 1537346674 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOVARDHAN UP-19-004-010-001/561
(DEVSERAS) 		3119004000NRG24290420230002216 29/04/2023 Meera 3119004WL000199 Meera 00415 SBIN0010313 230 230 Processed 13/05/2023 1537346677 MRS MEERA MEERA STATE BANK OF INDIA(508548)
37 GOVARDHAN UP-19-004-010-001/61
(DEVSERAS) 		3119004000NRG24290420230002217 29/04/2023 Ramjano 3119004WL000199 Ramjano 00415 SBIN0010313 230 230 Processed 13/05/2023 1537346665 MR KULLI STATE BANK OF INDIA(508548)
38 GOVARDHAN UP-19-004-010-001/96
(DEVSERAS) 		3119004000NRG24290420230002219 29/04/2023 shahzad 3119004WL000199 shahzad 00415 SBIN0010313 460 460 Processed 13/05/2023 1537346664 SAHAJAD SO PILUA PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
39 GOVARDHAN UP-19-004-010-001/467
(DEVSERAS) 		3119004000NRG24290420230002201 29/04/2023 BHAVNA 3119004WL000199 BHAVNA 00462 UCBA0002460 690 690 Processed 13/05/2023 1537346663 BHAVNA UCO BANK(607066)
SubTotal 690 690
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_290423APB_FTO_105965 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 8280
2 GOVARDHAN UP3119004_290423APB_FTO_105965 Bank of Baroda BARB0GOVMAT GOVARDHAN 690
3 GOVARDHAN UP3119004_290423APB_FTO_105965 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 5290
4 GOVARDHAN UP3119004_290423APB_FTO_105965 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 1840
5 GOVARDHAN UP3119004_290423APB_FTO_105965 State Bank of India SBIN0005944 RADHA KUND 690
6 GOVARDHAN UP3119004_290423APB_FTO_105965 State Bank of India SBIN0010313 GOVERDHAN 6440
7 GOVARDHAN UP3119004_290423APB_FTO_105965 UCO Bank UCBA0002460 GOVARDHAN 690

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