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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_091023APB_FTO_1076073
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-19-010-025-001/135
(NERA BANGAR) 		3119010000NRG24071020230195410 09/10/2023 raghuveer 3119010WL007821 raghuveer 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600351 RAGHUVEER SINGH INDIAN OVERSEAS BANK(508541)
2 BALDEO UP-19-010-025-001/136
(NERA BANGAR) 		3119010000NRG24071020230195411 09/10/2023 dinesh 3119010WL007821 dinesh 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600345 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
3 BALDEO UP-19-010-025-001/168
(NERA BANGAR) 		3119010000NRG24071020230195413 09/10/2023 SONIYA 3119010WL007821 SONIYA 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600340 SONIYA CANARA BANK(508532)
4 BALDEO UP-19-010-025-001/178
(NERA BANGAR) 		3119010000NRG24071020230195414 09/10/2023 ROTHASH 3119010WL007821 ROTHASH 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600355 RAUTAN SINGH CANARA BANK(508532)
5 BALDEO UP-19-010-025-001/207
(NERA BANGAR) 		3119010000NRG24071020230195415 09/10/2023 iyough 3119010WL007821 iyough 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600339 AYOG CANARA BANK(508532)
6 BALDEO UP-19-010-025-001/236
(NERA BANGAR) 		3119010000NRG24071020230195416 09/10/2023 devender kumar 3119010WL007821 devender kumar 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600346 DEVENDRA KUMAR CANARA BANK(508532)
7 BALDEO UP-19-010-025-001/239
(NERA BANGAR) 		3119010000NRG24071020230195417 09/10/2023 SETHI 3119010WL007821 SETHI 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600341 SHETTI CANARA BANK(508532)
8 BALDEO UP-19-010-025-001/245
(NERA BANGAR) 		3119010000NRG24071020230195418 09/10/2023 Ramveer 3119010WL007821 Ramveer 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600343 RAM VEER CANARA BANK(508532)
9 BALDEO UP-19-010-025-001/255
(NERA BANGAR) 		3119010000NRG24071020230195419 09/10/2023 chandraveer 3119010WL007821 chandraveer 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600356 CHANDERVIR SINGH CANARA BANK(508532)
10 BALDEO UP-19-010-025-001/256
(NERA BANGAR) 		3119010000NRG24071020230195421 09/10/2023 sakina 3119010WL007821 sakina 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600337 SAKINA CANARA BANK(508532)
11 BALDEO UP-19-010-025-001/313
(NERA BANGAR) 		3119010000NRG24071020230195423 09/10/2023 Ajay Singh URF arjun 3119010WL007821 Ajay Singh URF arjun 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600349 AJAY SINGH URF ARJUN CANARA BANK(508532)
12 BALDEO UP-19-010-025-001/514
(NERA BANGAR) 		3119010000NRG24071020230195426 09/10/2023 Rajveer Singh 3119010WL007821 Rajveer Singh 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600342 RAJ VEER CANARA BANK(508532)
13 BALDEO UP-19-010-025-001/534
(NERA BANGAR) 		3119010000NRG24071020230195427 09/10/2023 Teja 3119010WL007821 Teja 00078 CNRB0018861 1840 1840 Processed 12/11/2023 7436600352 TEJA CANARA BANK(508532)
14 BALDEO UP-19-010-025-001/56
(NERA BANGAR) 		3119010000NRG24071020230195428 09/10/2023 Kamlesh 3119010WL007821 Kamlesh 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600348 KAMLESH CANARA BANK(508532)
15 BALDEO UP-19-010-025-001/59
(NERA BANGAR) 		3119010000NRG24071020230195429 09/10/2023 tejveer 3119010WL007821 tejveer 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600344 TEJVEER SINGH CANARA BANK(508532)
16 BALDEO UP-19-010-025-001/60
(NERA BANGAR) 		3119010000NRG24071020230195430 09/10/2023 Dori 3119010WL007821 Dori 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600353 DORI LAL CANARA BANK(508532)
17 BALDEO UP-19-010-025-001/63
(NERA BANGAR) 		3119010000NRG24071020230195434 09/10/2023 shamravati 3119010WL007821 shamravati 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600357 SARO CANARA BANK(508532)
18 BALDEO UP-19-010-025-001/66
(NERA BANGAR) 		3119010000NRG24071020230195436 09/10/2023 Premvati 3119010WL007821 Premvati 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600338 PREMWATI CANARA BANK(508532)
19 BALDEO UP-19-010-025-001/66
(NERA BANGAR) 		3119010000NRG24071020230195435 09/10/2023 Ramesh 3119010WL007821 Ramesh 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600347 RAMESH CANARA BANK(508532)
20 BALDEO UP-19-010-025-001/75
(NERA BANGAR) 		3119010000NRG24071020230195448 09/10/2023 PARSOTTAM 3119010WL007821 PARSOTTAM 00078 CNRB0018861 2300 2300 Processed 12/11/2023 7436600354 PURSHOTTAM CANARA BANK(508532)
SubTotal 45540 45540
21 BALDEO UP-19-010-025-001/727
(NERA BANGAR) 		3119010000NRG24071020230195439 09/10/2023 Pranshu Sharma 3119010WL007821 Pranshu Sharma 00176 IDIB000M021 2300 2300 Processed 12/11/2023 7436600336 Mr. Pranshu Shrma INDIAN BANK(607105)
SubTotal 2300 2300
22 BALDEO UP-19-010-025-001/99
(NERA BANGAR) 		3119010000NRG24071020230195449 09/10/2023 Janak 3119010WL007821 Janak 00176 IDIB000P606 2300 2300 Processed 12/11/2023 7436600335 Mr. JANAK SINGH INDIAN BANK(607105)
SubTotal 2300 2300
23 BALDEO UP-19-010-025-001/61
(NERA BANGAR) 		3119010000NRG24071020230195431 09/10/2023 rafika 3119010WL007821 rafika 00177 IOBA0003051 2300 2300 Processed 12/11/2023 7436600358 RAFIKA INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
24 BALDEO UP-19-010-025-001/733
(NERA BANGAR) 		3119010000NRG24071020230195442 09/10/2023 Indravati Devi 3119010WL007821 Indravati Devi 00354 PUNB0057000 2300 2300 Processed 12/11/2023 7436600330 INDRAVATI DEVI W/O UMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
25 BALDEO UP-19-010-025-001/319
(NERA BANGAR) 		3119010000NRG24071020230195424 09/10/2023 CHOTE LAL 3119010WL007821 CHOTE LAL 00354 PUNB0184100 2300 2300 Processed 12/11/2023 7436600350 CHOTELAL CANARA BANK(508532)
SubTotal 2300 2300
26 BALDEO UP-19-010-025-001/725
(NERA BANGAR) 		3119010000NRG24071020230195438 09/10/2023 Dushayant Kumar 3119010WL007821 Dushayant Kumar 00691 IPOS0000001 2300 2300 Processed 12/11/2023 7436600333 DUSHAYANT KUMAR PUNJAB NATIONAL BANK(508568)
27 BALDEO UP-19-010-025-001/730
(NERA BANGAR) 		3119010000NRG24071020230195440 09/10/2023 Kuldeep 3119010WL007821 Kuldeep 00691 IPOS0000001 2300 2300 Processed 12/11/2023 7436600331 KULDEEP GRAMIN BANK OF ARYAVART(508509)
28 BALDEO UP-19-010-025-001/742
(NERA BANGAR) 		3119010000NRG24071020230195445 09/10/2023 Bipin Kumar 3119010WL007821 Bipin Kumar 00691 IPOS0000001 2300 2300 Processed 11/11/2023 7436600332 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
29 BALDEO UP-19-010-025-001/735
(NERA BANGAR) 		3119010000NRG24071020230195443 09/10/2023 Rohit Kumar Singh 3119010WL007821 Rohit Kumar Singh 00699 BKID0ARYAGB 2300 2300 Processed 12/11/2023 7436600334 ROHIT KUMAR SINGH S/O SATYA PRAKASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2300 2300
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_091023APB_FTO_1076073 Canara Bank CNRB0018861 BARAULI 45540
2 BALDEO UP3119010_091023APB_FTO_1076073 Indian Bank IDIB000M021 MATHURA 2300
3 BALDEO UP3119010_091023APB_FTO_1076073 Indian Bank IDIB000P606 PATLAUNI BRANCH 2300
4 BALDEO UP3119010_091023APB_FTO_1076073 Indian Overseas Bank IOBA0003051 AKBARA 2300
5 BALDEO UP3119010_091023APB_FTO_1076073 Punjab National Bank PUNB0057000 BARHAN 2300
6 BALDEO UP3119010_091023APB_FTO_1076073 Punjab National Bank PUNB0184100 RUNKUTA 2300
7 BALDEO UP3119010_091023APB_FTO_1076073 India Post Payments Bank IPOS0000001 MATHURA 6900
8 BALDEO UP3119010_091023APB_FTO_1076073 Aryavart Bank BKID0ARYAGB IGLAS 2300

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