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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_120523APB_FTO_170198
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-19-010-038-002/380
(LAHARAULI BANGAR) 		3119010000NRG24120520230007590 12/05/2023 Sundar Singh 3119010WL000498 Sundar Singh 00176 IDIB000M660 1380 1380 Processed 17/05/2023 1640526354 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
2 BALDEO UP-19-010-038-002/421
(LAHARAULI BANGAR) 		3119010000NRG24120520230007606 12/05/2023 LALTESH DEVI 3119010WL000498 LALTESH DEVI 00176 IDIB000M660 1380 1380 Processed 17/05/2023 1640526349 Mrs. Laltesh Devi INDIAN BANK(607105)
SubTotal 2760 2760
3 BALDEO UP-19-010-038-002/370
(LAHARAULI BANGAR) 		3119010000NRG24120520230007589 12/05/2023 Satyaveer 3119010WL000498 Satyaveer 00176 IDIB000P606 1380 1380 Processed 17/05/2023 1640526387 SATYAVIR SINGH IDBI BANK(607095)
4 BALDEO UP-19-010-038-002/424
(LAHARAULI BANGAR) 		3119010000NRG24120520230007607 12/05/2023 DINESH BHARANGAR 3119010WL000498 DINESH BHARANGAR 00176 IDIB000P606 1380 1380 Processed 17/05/2023 1640526350 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 BALDEO UP-19-010-038-002/451
(LAHARAULI BANGAR) 		3119010000NRG24120520230007614 12/05/2023 Bhupendra 3119010WL000498 Bhupendra 00354 PUNB0485300 1380 1380 Processed 17/05/2023 1640526389 MR BHUPENDRA SHARMA STATE BANK OF INDIA(508548)
6 BALDEO UP-19-010-038-002/451
(LAHARAULI BANGAR) 		3119010000NRG24120520230007615 12/05/2023 Nikki 3119010WL000498 Nikki 00354 PUNB0485300 1380 1380 Processed 17/05/2023 1640526353 NIKKI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
7 BALDEO UP-19-010-038-002/102
(LAHARAULI BANGAR) 		3119010000NRG24120520230007565 12/05/2023 SUNEETA 3119010WL000498 SUNEETA 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526386 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 BALDEO UP-19-010-038-002/104
(LAHARAULI BANGAR) 		3119010000NRG24120520230007566 12/05/2023 tehar singh 3119010WL000498 tehar singh 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526359 MR SHRI TEJPAL STATE BANK OF INDIA(508548)
9 BALDEO UP-19-010-038-002/109
(LAHARAULI BANGAR) 		3119010000NRG24120520230007567 12/05/2023 SHALU 3119010WL000498 SHALU 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526365 MRS SAALU STATE BANK OF INDIA(508548)
10 BALDEO UP-19-010-038-002/117
(LAHARAULI BANGAR) 		3119010000NRG24120520230007568 12/05/2023 Rambeti 3119010WL000498 Rambeti 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526358 MRS RAMBETI STATE BANK OF INDIA(508548)
11 BALDEO UP-19-010-038-002/13
(LAHARAULI BANGAR) 		3119010000NRG24120520230007569 12/05/2023 Shyamvati 3119010WL000498 Shyamvati 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526396 MISS SHYAM VATI STATE BANK OF INDIA(508548)
12 BALDEO UP-19-010-038-002/15
(LAHARAULI BANGAR) 		3119010000NRG24120520230007570 12/05/2023 MAHARANI 3119010WL000498 MAHARANI 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526366 MAHARANI W/O SHANKAR LAL GRAMIN BANK OF ARYAVART(508509)
13 BALDEO UP-19-010-038-002/176
(LAHARAULI BANGAR) 		3119010000NRG24120520230007571 12/05/2023 Shyambabu 3119010WL000498 Shyambabu 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526351 MR SHYAM BABU STATE BANK OF INDIA(508548)
14 BALDEO UP-19-010-038-002/177
(LAHARAULI BANGAR) 		3119010000NRG24120520230007573 12/05/2023 ANJU 3119010WL000498 ANJU 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526378 MRS ANJU ANJU STATE BANK OF INDIA(508548)
15 BALDEO UP-19-010-038-002/177
(LAHARAULI BANGAR) 		3119010000NRG24120520230007572 12/05/2023 RAVI KUMAR 3119010WL000498 RAVI KUMAR 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526363 MR RAVI SO VIJENDER SINGH STATE BANK OF INDIA(508548)
16 BALDEO UP-19-010-038-002/198
(LAHARAULI BANGAR) 		3119010000NRG24120520230007574 12/05/2023 Satish 3119010WL000498 Satish 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526360 MR SATISH CHAND STATE BANK OF INDIA(508548)
17 BALDEO UP-19-010-038-002/199
(LAHARAULI BANGAR) 		3119010000NRG24120520230007575 12/05/2023 Resham 3119010WL000498 Resham 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526384 MRS RESAM DEVI STATE BANK OF INDIA(508548)
18 BALDEO UP-19-010-038-002/26
(LAHARAULI BANGAR) 		3119010000NRG24120520230007577 12/05/2023 TANU 3119010WL000498 TANU 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526377 MRS TANNU DEVI STATE BANK OF INDIA(508548)
19 BALDEO UP-19-010-038-002/26
(LAHARAULI BANGAR) 		3119010000NRG24120520230007576 12/05/2023 VISHNU 3119010WL000498 VISHNU 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526371 VISHNU STATE BANK OF INDIA(508548)
20 BALDEO UP-19-010-038-002/27
(LAHARAULI BANGAR) 		3119010000NRG24120520230007578 12/05/2023 suresh chand 3119010WL000498 suresh chand 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526393 SURESH CHAND SO PYARE UNION BANK OF INDIA(508500)
21 BALDEO UP-19-010-038-002/27
(LAHARAULI BANGAR) 		3119010000NRG24120520230007579 12/05/2023 urmila 3119010WL000498 urmila 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526394 MRS URMILA DEVI STATE BANK OF INDIA(508548)
22 BALDEO UP-19-010-038-002/297
(LAHARAULI BANGAR) 		3119010000NRG24120520230007580 12/05/2023 Badam Singh 3119010WL000498 Badam Singh 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526397 MR BADAM SINGH STATE BANK OF INDIA(508548)
23 BALDEO UP-19-010-038-002/297
(LAHARAULI BANGAR) 		3119010000NRG24120520230007581 12/05/2023 Lalita Devi 3119010WL000498 Lalita Devi 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526340 MRS MRS LALITA STATE BANK OF INDIA(508548)
24 BALDEO UP-19-010-038-002/345
(LAHARAULI BANGAR) 		3119010000NRG24120520230007582 12/05/2023 RAM KISHOR 3119010WL000498 RAM KISHOR 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526391 MR RAM KISHOR STATE BANK OF INDIA(508548)
25 BALDEO UP-19-010-038-002/345
(LAHARAULI BANGAR) 		3119010000NRG24120520230007583 12/05/2023 REKHA DEVI 3119010WL000498 REKHA DEVI 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526341 REKHA DEVI BANK OF BARODA(606985)
26 BALDEO UP-19-010-038-002/346
(LAHARAULI BANGAR) 		3119010000NRG24120520230007584 12/05/2023 ANITA 3119010WL000498 ANITA 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526372 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 BALDEO UP-19-010-038-002/35
(LAHARAULI BANGAR) 		3119010000NRG24120520230007585 12/05/2023 SUNEEL KUMAR 3119010WL000498 SUNEEL KUMAR 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526361 MR SUSHEEL STATE BANK OF INDIA(508548)
28 BALDEO UP-19-010-038-002/35
(LAHARAULI BANGAR) 		3119010000NRG24120520230007586 12/05/2023 SUNITA 3119010WL000498 SUNITA 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526367 MRS SUNITA STATE BANK OF INDIA(508548)
29 BALDEO UP-19-010-038-002/386
(LAHARAULI BANGAR) 		3119010000NRG24120520230007591 12/05/2023 Raj Kumari 3119010WL000498 Raj Kumari 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526379 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
30 BALDEO UP-19-010-038-002/387
(LAHARAULI BANGAR) 		3119010000NRG24120520230007592 12/05/2023 Prabhu Dayal 3119010WL000498 Prabhu Dayal 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526370 MR PRABHUDAYAL SO ROSHAN STATE BANK OF INDIA(508548)
31 BALDEO UP-19-010-038-002/388
(LAHARAULI BANGAR) 		3119010000NRG24120520230007593 12/05/2023 Kishan Singh 3119010WL000498 Kishan Singh 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526376 MR KISHAN SINGH STATE BANK OF INDIA(508548)
32 BALDEO UP-19-010-038-002/389
(LAHARAULI BANGAR) 		3119010000NRG24120520230007595 12/05/2023 Vishnu Singh 3119010WL000498 Vishnu Singh 00415 SBIN0002302 1150 1150 Processed 17/05/2023 1640526344 MR VISHNU SINGH STATE BANK OF INDIA(508548)
33 BALDEO UP-19-010-038-002/395
(LAHARAULI BANGAR) 		3119010000NRG24120520230007598 12/05/2023 Laltesh Devi 3119010WL000498 Laltesh Devi 00415 SBIN0002302 1150 1150 Processed 17/05/2023 1640526346 LALTESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEO UP-19-010-038-002/397
(LAHARAULI BANGAR) 		3119010000NRG24120520230007599 12/05/2023 Seema 3119010WL000498 Seema 00415 SBIN0002302 1150 1150 Processed 17/05/2023 1640526368 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
35 BALDEO UP-19-010-038-002/402
(LAHARAULI BANGAR) 		3119010000NRG24120520230007600 12/05/2023 Laxmi 3119010WL000498 Laxmi 00415 SBIN0002302 1150 1150 Processed 17/05/2023 1640526369 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
36 BALDEO UP-19-010-038-002/405
(LAHARAULI BANGAR) 		3119010000NRG24120520230007602 12/05/2023 Raj Kumar 3119010WL000498 Raj Kumar 00415 SBIN0002302 1150 1150 Processed 17/05/2023 1640526392 RAJKUMAR S/O VIRO HDFC BANK LTD(607152)
37 BALDEO UP-19-010-038-002/405
(LAHARAULI BANGAR) 		3119010000NRG24120520230007601 12/05/2023 Rakhi 3119010WL000498 Rakhi 00415 SBIN0002302 1150 1150 Processed 17/05/2023 1640526352 MRS RAKHEE RAKHEE STATE BANK OF INDIA(508548)
38 BALDEO UP-19-010-038-002/407
(LAHARAULI BANGAR) 		3119010000NRG24120520230007603 12/05/2023 Rama 3119010WL000498 Rama 00415 SBIN0002302 1150 1150 Processed 17/05/2023 1640526348 MRS RAMA RAMA STATE BANK OF INDIA(508548)
39 BALDEO UP-19-010-038-002/414
(LAHARAULI BANGAR) 		3119010000NRG24120520230007604 12/05/2023 MEENA DEVI 3119010WL000498 MEENA DEVI 00415 SBIN0002302 1150 1150 Processed 17/05/2023 1640526364 MEENADEVI WO MOHANLAL BANK OF BARODA(606985)
40 BALDEO UP-19-010-038-002/418
(LAHARAULI BANGAR) 		3119010000NRG24120520230007605 12/05/2023 SEEMA 3119010WL000498 SEEMA 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526388 MRS MRS SEEMA STATE BANK OF INDIA(508548)
41 BALDEO UP-19-010-038-002/449
(LAHARAULI BANGAR) 		3119010000NRG24120520230007612 12/05/2023 Vishal 3119010WL000498 Vishal 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526345 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
42 BALDEO UP-19-010-038-002/45
(LAHARAULI BANGAR) 		3119010000NRG24120520230007613 12/05/2023 KAMLA 3119010WL000498 KAMLA 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526343 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
43 BALDEO UP-19-010-038-002/469
(LAHARAULI BANGAR) 		3119010000NRG24120520230007617 12/05/2023 Kusma 3119010WL000498 Kusma 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526381 MRS SMT KUSHMA STATE BANK OF INDIA(508548)
44 BALDEO UP-19-010-038-002/469
(LAHARAULI BANGAR) 		3119010000NRG24120520230007616 12/05/2023 Manoj 3119010WL000498 Manoj 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526380 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
45 BALDEO UP-19-010-038-002/473
(LAHARAULI BANGAR) 		3119010000NRG24120520230007618 12/05/2023 Santosh Kumar 3119010WL000498 Santosh Kumar 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526342 SANTOSH KUMAR SO RAMESHWAR SINGH UNION BANK OF INDIA(508500)
46 BALDEO UP-19-010-038-002/5
(LAHARAULI BANGAR) 		3119010000NRG24120520230007619 12/05/2023 Vimla 3119010WL000498 Vimla 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526347 vimila devi w/o mahendra singh MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
47 BALDEO UP-19-010-038-002/57
(LAHARAULI BANGAR) 		3119010000NRG24120520230007620 12/05/2023 SANTO DEVI 3119010WL000498 SANTO DEVI 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526382 MRS SANTO DEVI STATE BANK OF INDIA(508548)
48 BALDEO UP-19-010-038-002/60
(LAHARAULI BANGAR) 		3119010000NRG24120520230007622 12/05/2023 Shakuntla 3119010WL000498 Shakuntla 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526390 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
49 BALDEO UP-19-010-038-002/64
(LAHARAULI BANGAR) 		3119010000NRG24120520230007624 12/05/2023 Anita 3119010WL000498 Anita 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526395 MISS ANITA DEVI STATE BANK OF INDIA(508548)
50 BALDEO UP-19-010-038-002/64
(LAHARAULI BANGAR) 		3119010000NRG24120520230007623 12/05/2023 SURESH 3119010WL000498 SURESH 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526385 MR MR SURESH STATE BANK OF INDIA(508548)
51 BALDEO UP-19-010-038-002/68
(LAHARAULI BANGAR) 		3119010000NRG24120520230007625 12/05/2023 MITHLESH 3119010WL000498 MITHLESH 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526362 MRS MITHLESH RTI STATE BANK OF INDIA(508548)
52 BALDEO UP-19-010-038-002/80
(LAHARAULI BANGAR) 		3119010000NRG24120520230007626 12/05/2023 SHAKUNTALA 3119010WL000498 SHAKUNTALA 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526383 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
53 BALDEO UP-19-010-038-002/87
(LAHARAULI BANGAR) 		3119010000NRG24120520230007627 12/05/2023 Vikesh 3119010WL000498 Vikesh 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526375 MRS BEENESH DEVI STATE BANK OF INDIA(508548)
54 BALDEO UP-19-010-038-002/91
(LAHARAULI BANGAR) 		3119010000NRG24120520230007630 12/05/2023 Kiran Devi 3119010WL000498 Kiran Devi 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526374 MR KIRAN DEVI STATE BANK OF INDIA(508548)
55 BALDEO UP-19-010-038-002/91
(LAHARAULI BANGAR) 		3119010000NRG24120520230007629 12/05/2023 Mohan singh 3119010WL000498 Mohan singh 00415 SBIN0002302 1380 1380 Processed 17/05/2023 1640526373 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 65780 65780
56 BALDEO UP-19-010-038-002/389
(LAHARAULI BANGAR) 		3119010000NRG24120520230007596 12/05/2023 Neetu Kumari 3119010WL000498 Neetu Kumari 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1640526355 MRS NEETU KUMARI STATE BANK OF INDIA(508548)
57 BALDEO UP-19-010-038-002/438
(LAHARAULI BANGAR) 		3119010000NRG24120520230007610 12/05/2023 Sonkali 3119010WL000498 Sonkali 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1640526356 SONKALI DO JHALLAR PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 BALDEO UP-19-010-038-002/60
(LAHARAULI BANGAR) 		3119010000NRG24120520230007621 12/05/2023 Bachchu 3119010WL000498 Bachchu 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1640526357 BACHCHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
Total 77970 77970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_120523APB_FTO_170198 Indian Bank IDIB000M660 MATHURA 2760
2 BALDEO UP3119010_120523APB_FTO_170198 Indian Bank IDIB000P606 PATLAUNI BRANCH 2760
3 BALDEO UP3119010_120523APB_FTO_170198 Punjab National Bank PUNB0485300 FARAH 2760
4 BALDEO UP3119010_120523APB_FTO_170198 State Bank of India SBIN0002302 BALDEO 65780
5 BALDEO UP3119010_120523APB_FTO_170198 India Post Payments Bank IPOS0000001 MATHURA 3910

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