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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_090823APB_FTO_801430
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-19-005-059-001/264
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142764 09/08/2023 indravati 3119005WL005694 indravati 00045 BARB0GOVARD 2990 2990 Processed 31/08/2023 5001361517 Chandrwati BANK OF BARODA(606985)
SubTotal 2990 2990
2 MATHURA UP-19-005-059-001/370
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142769 09/08/2023 RAJU 3119005WL005694 RAJU 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 5001361520 RAJU SINGH SINGH CANARA BANK(508532)
SubTotal 2990 2990
3 MATHURA UP-19-005-059-001/66
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142785 09/08/2023 RADHA 3119005WL005694 RADHA 00045 BARB0MATHUR 2990 2990 Processed 31/08/2023 5001361521 Radha Devi BANK OF BARODA(606985)
SubTotal 2990 2990
4 MATHURA UP-19-005-059-001/264
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142763 09/08/2023 devi singh 3119005WL005694 devi singh 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361528 DEVI SINGH SON OF PY CANARA BANK(508532)
5 MATHURA UP-19-005-059-001/33
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142766 09/08/2023 SHILI DEVI 3119005WL005694 SHILI DEVI 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361525 Shaili Devi BANK OF BARODA(606985)
6 MATHURA UP-19-005-059-001/33
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142765 09/08/2023 srichand 3119005WL005694 srichand 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361526 SHRI CHAND SINGH CANARA BANK(508532)
7 MATHURA UP-19-005-059-001/350
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142767 09/08/2023 hemlata 3119005WL005694 hemlata 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361511 MISS HEMLATA STATE BANK OF INDIA(508548)
8 MATHURA UP-19-005-059-001/4
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142772 09/08/2023 nirmla 3119005WL005694 nirmla 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361539 MRS NIRMAL STATE BANK OF INDIA(508548)
9 MATHURA UP-19-005-059-001/5
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142775 09/08/2023 GANGA 3119005WL005694 GANGA 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361538 GANGA DEVI BANK OF BARODA(606985)
10 MATHURA UP-19-005-059-001/5
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142774 09/08/2023 pooran 3119005WL005694 pooran 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361537 SHRI PURAN SINGH STATE BANK OF INDIA(508548)
11 MATHURA UP-19-005-059-001/57
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142779 09/08/2023 sanjay 3119005WL005694 sanjay 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361542 SANJAY PUNJAB NATIONAL BANK(508568)
12 MATHURA UP-19-005-059-001/6
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142781 09/08/2023 shakuntla 3119005WL005694 shakuntla 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361541 SHAKUNTALA DEVI CANARA BANK(508532)
13 MATHURA UP-19-005-059-001/62
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142782 09/08/2023 DEEVAN SINGH 3119005WL005694 DEEVAN SINGH 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361530 DEEWAN SINGH S O MOHAR SINGH BANK OF BARODA(606985)
14 MATHURA UP-19-005-059-001/63
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142783 09/08/2023 nandan singh 3119005WL005694 nandan singh 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361529 NANDAN SINGH HDFC BANK LTD(607152)
15 MATHURA UP-19-005-059-001/66
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142784 09/08/2023 ballo 3119005WL005694 ballo 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361531 BALRAM SO KARAN BANK OF BARODA(606985)
16 MATHURA UP-19-005-059-001/67
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142786 09/08/2023 ram ji 3119005WL005694 ram ji 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361523 MR RAMJI RAMJI STATE BANK OF INDIA(508548)
17 MATHURA UP-19-005-059-001/67
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142787 09/08/2023 shakuntala 3119005WL005694 shakuntala 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361534 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
18 MATHURA UP-19-005-059-001/74
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142790 09/08/2023 bhudevi 3119005WL005694 bhudevi 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361532 SMT BHU DEVI CANARA BANK(508532)
19 MATHURA UP-19-005-059-001/75
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142792 09/08/2023 RAJKUMAR SINGH 3119005WL005694 RAJKUMAR SINGH 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361543 RAJKUMARI WO SATISH BANK OF BARODA(606985)
20 MATHURA UP-19-005-059-001/75
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142791 09/08/2023 SATISH 3119005WL005694 SATISH 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361544 SATISH S O MOHAR SINGH BANK OF BARODA(606985)
21 MATHURA UP-19-005-059-001/76
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142793 09/08/2023 ganga singh 3119005WL005694 ganga singh 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361547 GANGA SINGH CANARA BANK(508532)
22 MATHURA UP-19-005-059-001/76
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142794 09/08/2023 sangita 3119005WL005694 sangita 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361546 SNAGEETA CANARA BANK(508532)
23 MATHURA UP-19-005-059-001/77
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142795 09/08/2023 pappu singh 3119005WL005694 pappu singh 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361540 MR MR PAPPU STATE BANK OF INDIA(508548)
24 MATHURA UP-19-005-059-001/8
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142796 09/08/2023 ramsarwoop 3119005WL005694 ramsarwoop 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361535 RAMSWAROOP SO MUKUNDI CANARA BANK(508532)
25 MATHURA UP-19-005-059-001/9
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142797 09/08/2023 Banti 3119005WL005694 Banti 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361512 BANTI CANARA BANK(508532)
26 MATHURA UP-19-005-059-001/92
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142799 09/08/2023 saroj 3119005WL005694 saroj 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361524 SAROJ CANARA BANK(508532)
27 MATHURA UP-19-005-059-001/93
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142800 09/08/2023 rajveer 3119005WL005694 rajveer 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361533 Rajvir BANK OF BARODA(606985)
28 MATHURA UP-19-005-059-001/95
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142803 09/08/2023 indravati 3119005WL005694 indravati 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361527 DHARMVATI W O GULAB SINGH BANK OF BARODA(606985)
29 MATHURA UP-19-005-059-001/97
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142805 09/08/2023 LALATA DEVI 3119005WL005694 LALATA DEVI 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361536 LALTA DEVI W/O SAUDAN, SHAHPUR, CHAINPU GRAMIN BANK OF ARYAVART(508509)
30 MATHURA UP-19-005-059-001/97
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142804 09/08/2023 SAUDAN SINGH 3119005WL005694 SAUDAN SINGH 00078 CNRB0018543 2990 2990 Processed 31/08/2023 5001361545 SAUDAN SINGH SO HAR PRASAD UNION BANK OF INDIA(508500)
SubTotal 80730 80730
31 MATHURA UP-19-005-004-001/163
(UMRI) 		3119005000NRG24090820230142757 09/08/2023 kishan singh 3119005WL005694 kishan singh 00177 IOBA0001103 2990 2990 Processed 31/08/2023 5001361513 KISHAN SINGH INDIAN OVERSEAS BANK(508541)
32 MATHURA UP-19-005-004-001/273
(UMRI) 		3119005000NRG24090820230142760 09/08/2023 urmila 3119005WL005694 urmila 00177 IOBA0001103 2990 2990 Processed 31/08/2023 5001361514 SONTOSH,URMILA INDIAN OVERSEAS BANK(508541)
SubTotal 5980 5980
33 MATHURA UP-19-005-059-001/4
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142771 09/08/2023 khemo 3119005WL005694 khemo 00415 SBIN0006530 2990 2990 Processed 31/08/2023 5001361516 MR KHEMA SINGH STATE BANK OF INDIA(508548)
34 MATHURA UP-19-005-059-001/560
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142778 09/08/2023 somoti 3119005WL005694 somoti 00415 SBIN0006530 2990 2990 Processed 31/08/2023 5001361518 MRS SAUMOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
35 MATHURA UP-19-005-059-001/92
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142798 09/08/2023 Omprakash 3119005WL005694 Omprakash 00415 SBIN0011483 2990 2990 Processed 31/08/2023 5001361519 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
36 MATHURA UP-19-005-059-001/72
(SHAHPUR CHAINPUR) 		3119005000NRG24090820230142789 09/08/2023 suresh 3119005WL005694 suresh 00468 UBIN0555681 2990 2990 Processed 31/08/2023 5001361522 SURESH SINGH CANARA BANK(508532)
SubTotal 2990 2990
37 MATHURA UP-19-005-004-001/246
(UMRI) 		3119005000NRG24090820230142759 09/08/2023 sunita 3119005WL005694 sunita 00699 BKID0ARYAGB 2990 2990 Processed 31/08/2023 5001361515 SUNEETA DEVI W/O RAJENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2990 2990
Total 110630 110630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_090823APB_FTO_801430 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 2990
2 MATHURA UP3119005_090823APB_FTO_801430 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 2990
3 MATHURA UP3119005_090823APB_FTO_801430 Bank of Baroda BARB0MATHUR MATHURA BRANCH 2990
4 MATHURA UP3119005_090823APB_FTO_801430 Canara Bank CNRB0018543 USFAR 80730
5 MATHURA UP3119005_090823APB_FTO_801430 Indian Overseas Bank IOBA0001103 KOSHIKHURD 5980
6 MATHURA UP3119005_090823APB_FTO_801430 State Bank of India SBIN0006530 MARKET YARD 5980
7 MATHURA UP3119005_090823APB_FTO_801430 State Bank of India SBIN0011483 MAHAVAN 2990
8 MATHURA UP3119005_090823APB_FTO_801430 UNION BANK OF INDIA UBIN0555681 SONKH CROSSING 2990
9 MATHURA UP3119005_090823APB_FTO_801430 Aryavart Bank BKID0ARYAGB TARSI 2990

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