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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_100723FTO_567552
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 BALDEO UP-19-010-025-001/141
(NERA BANGAR) 		3119010000NRG24100720230101421 10/07/2023 Aakash 3119010WL003968 Aakash 00078 CNRB0018861 1840 1840 Processed 17/07/2023 3504718913 Aakash ()
2 BALDEO UP-19-010-025-001/202
(NERA BANGAR) 		3119010000NRG24100720230101429 10/07/2023 SEEMA 3119010WL003968 SEEMA 00078 CNRB0018861 1840 1840 Processed 17/07/2023 3504718912 SEEMA ()
3 BALDEO UP-19-010-025-001/489
(NERA BANGAR) 		3119010000NRG24100720230101443 10/07/2023 Chandraveer 3119010WL003968 Chandraveer 00078 CNRB0018861 1840 1840 Processed 17/07/2023 3504718911 Chandraveer ()
4 BALDEO UP-19-010-025-001/657
(NERA BANGAR) 		3119010000NRG24100720230101455 10/07/2023 Foolmala 3119010WL003968 Foolmala 00078 CNRB0018861 1840 1840 Processed 17/07/2023 3504718909 Foolmala ()
5 BALDEO UP-19-010-025-001/677
(NERA BANGAR) 		3119010000NRG24100720230101458 10/07/2023 Yogendra Singh 3119010WL003968 Yogendra Singh 00078 CNRB0018861 1840 1840 Processed 17/07/2023 3504718910 Yogendra Singh ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_100723FTO_567552 Canara Bank CNRB0018861 BARAULI 9200

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