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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_110823APB_FTO_813937
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-19-005-037-001/315
(FENCHRI) 		3119005000NRG24110820230147042 11/08/2023 Meena 3119005WL005822 Meena 00045 BARB0CHHTIK 2990 2990 Processed 01/09/2023 5002435194 MEENA W/O RAMAJANI GRAMIN BANK OF ARYAVART(508509)
2 MATHURA UP-19-005-037-001/316
(FENCHRI) 		3119005000NRG24110820230147043 11/08/2023 Manoj sirohi 3119005WL005822 Manoj sirohi 00045 BARB0CHHTIK 2990 2990 Processed 31/08/2023 5002435192 MANOJ S O SHRI DESHRAJ BANK OF BARODA(606985)
SubTotal 5980 5980
3 MATHURA UP-19-005-037-001/314
(FENCHRI) 		3119005000NRG24110820230147041 11/08/2023 Manish kumar 3119005WL005822 Manish kumar 00045 BARB0MATHUR 2990 2990 Processed 01/09/2023 5002435174 MANISH KUMAR GRAMIN BANK OF ARYAVART(508509)
4 MATHURA UP-19-005-037-001/323
(FENCHRI) 		3119005000NRG24110820230147046 11/08/2023 satendra 3119005WL005822 satendra 00045 BARB0MATHUR 2990 2990 Processed 31/08/2023 5002435175 Satyendra Singh BANK OF BARODA(606985)
SubTotal 5980 5980
5 MATHURA UP-19-005-037-001/303
(FENCHRI) 		3119005000NRG24110820230147036 11/08/2023 Mahendra 3119005WL005822 Mahendra 00048 BKID0006855 2990 2990 Processed 31/08/2023 5002435197 Mahendra Sirohi BANK OF BARODA(606985)
6 MATHURA UP-19-005-037-001/312
(FENCHRI) 		3119005000NRG24110820230147039 11/08/2023 Yogesh sirohi 3119005WL005822 Yogesh sirohi 00048 BKID0006855 2990 2990 Processed 31/08/2023 5002435173 Yogesh Sirohi BANK OF BARODA(606985)
SubTotal 5980 5980
7 MATHURA UP-19-005-037-001/122
(FENCHRI) 		3119005000NRG24110820230147024 11/08/2023 RAJAN SINGH 3119005WL005822 RAJAN SINGH 00089 CBIN0282344 2990 2990 Processed 31/08/2023 5002435188 Mr. RAJAN SINGH CENTRAL BANK OF INDIA(607115)
8 MATHURA UP-19-005-037-001/31
(FENCHRI) 		3119005000NRG24110820230147038 11/08/2023 jagvati 3119005WL005822 jagvati 00089 CBIN0282344 2990 2990 Processed 01/09/2023 5002435189 BHAGVATI GRAMIN BANK OF ARYAVART(508509)
SubTotal 5980 5980
9 MATHURA UP-19-005-037-001/210
(FENCHRI) 		3119005000NRG24110820230147030 11/08/2023 promad kumar 3119005WL005822 promad kumar 00415 SBIN0006530 2990 2990 Processed 31/08/2023 5002435190 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
10 MATHURA UP-19-005-037-001/224
(FENCHRI) 		3119005000NRG24110820230147032 11/08/2023 leelavati 3119005WL005822 leelavati 00415 SBIN0007044 2990 2990 Processed 31/08/2023 5002435195 MRS LEELA VATI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
11 MATHURA UP-19-005-037-001/106
(FENCHRI) 		3119005000NRG24110820230147020 11/08/2023 bani singh 3119005WL005822 bani singh 00415 SBIN0017039 2990 2990 Processed 31/08/2023 5002435193 BANI SINGH S/O SHIVARAM BANK OF INDIA(508505)
SubTotal 2990 2990
12 MATHURA UP-19-005-037-001/313
(FENCHRI) 		3119005000NRG24110820230147040 11/08/2023 Kanheya 3119005WL005822 Kanheya 00415 SBIN0030261 2990 2990 Processed 31/08/2023 5002435191 MR KANHAIYA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
13 MATHURA UP-19-005-037-001/143
(FENCHRI) 		3119005000NRG24110820230147027 11/08/2023 babli 3119005WL005822 babli 00468 UBIN0911151 2990 2990 Processed 31/08/2023 5002435177 BABLI WO DHARAMVEER UNION BANK OF INDIA(508500)
14 MATHURA UP-19-005-037-001/143
(FENCHRI) 		3119005000NRG24110820230147026 11/08/2023 dharmveer 3119005WL005822 dharmveer 00468 UBIN0911151 2990 2990 Processed 31/08/2023 5002435178 DHARAMVEER SO RAM KISHOR UNION BANK OF INDIA(508500)
15 MATHURA UP-19-005-037-001/324
(FENCHRI) 		3119005000NRG24110820230147047 11/08/2023 Bhanu pratap 3119005WL005822 Bhanu pratap 00468 UBIN0911151 2990 2990 Processed 01/09/2023 5002435196 BHANU PRATAP S/O MUKUT LAL GRAMIN BANK OF ARYAVART(508509)
16 MATHURA UP-19-005-037-001/325
(FENCHRI) 		3119005000NRG24110820230147048 11/08/2023 Yogesh singh 3119005WL005822 Yogesh singh 00468 UBIN0911151 2990 2990 Processed 01/09/2023 5002435176 YOGESH SINGH S/O MUKUT LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 11960 11960
17 MATHURA UP-19-005-037-001/114
(FENCHRI) 		3119005000NRG24110820230147022 11/08/2023 surajmal 3119005WL005822 surajmal 00650 BKID0ARYAGB 2990 2990 Processed 31/08/2023 5002435180 SURAJ MAL PUNJAB & SIND BANK(607087)
18 MATHURA UP-19-005-037-001/166
(FENCHRI) 		3119005000NRG24110820230147028 11/08/2023 RAMCHUKANDER 3119005WL005822 RAMCHUKANDER 00650 BKID0ARYAGB 2990 2990 Processed 01/09/2023 5002435183 RAM CHUKANDAR S/O BHEEK CHANDRA GRAMIN BANK OF ARYAVART(508509)
19 MATHURA UP-19-005-037-001/114
(FENCHRI) 		3119005000NRG24110820230147023 11/08/2023 gita 3119005WL005822 gita 00699 BKID0ARYAGB 2990 2990 Processed 01/09/2023 5002435181 GEETA DEVI W/O SURAJMAL GRAMIN BANK OF ARYAVART(508509)
20 MATHURA UP-19-005-037-001/219
(FENCHRI) 		3119005000NRG24110820230147031 11/08/2023 sachin 3119005WL005822 sachin 00699 BKID0ARYAGB 2990 2990 Processed 01/09/2023 5002435187 SACHIN SHARMA S/O RAJU SHARMA GRAMIN BANK OF ARYAVART(508509)
21 MATHURA UP-19-005-037-001/245
(FENCHRI) 		3119005000NRG24110820230147034 11/08/2023 Gajraj 3119005WL005822 Gajraj 00699 BKID0ARYAGB 2990 2990 Processed 31/08/2023 5002435182 MR GAJRAJ SINGH STATE BANK OF INDIA(508548)
22 MATHURA UP-19-005-037-001/301
(FENCHRI) 		3119005000NRG24110820230147035 11/08/2023 Tejveer singh 3119005WL005822 Tejveer singh 00699 BKID0ARYAGB 2990 2990 Processed 01/09/2023 5002435184 TEJVEER SINGH S/O BHURI SINGH GRAMIN BANK OF ARYAVART(508509)
23 MATHURA UP-19-005-037-001/307
(FENCHRI) 		3119005000NRG24110820230147037 11/08/2023 Rajwala 3119005WL005822 Rajwala 00699 BKID0ARYAGB 2990 2990 Processed 01/09/2023 5002435179 RAJBALA W/O SONVEER SINGH GRAMIN BANK OF ARYAVART(508509)
24 MATHURA UP-19-005-037-001/321
(FENCHRI) 		3119005000NRG24110820230147045 11/08/2023 veermati 3119005WL005822 veermati 00699 BKID0ARYAGB 2990 2990 Processed 01/09/2023 5002435186 VEER MATEE W/O BHURA GRAMIN BANK OF ARYAVART(508509)
25 MATHURA UP-19-005-037-001/334
(FENCHRI) 		3119005000NRG24110820230147050 11/08/2023 sonu 3119005WL005822 sonu 00699 BKID0ARYAGB 2990 2990 Processed 01/09/2023 5002435185 SONU S/O OMVEER GRAMIN BANK OF ARYAVART(508509)
SubTotal 26910 26910
Total 74750 74750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_110823APB_FTO_813937 Bank of Baroda BARB0CHHTIK CHHATIKARA, DIST. MATHURA, UTTAR PRADESH 5980
2 MATHURA UP3119005_110823APB_FTO_813937 Bank of Baroda BARB0MATHUR MATHURA BRANCH 5980
3 MATHURA UP3119005_110823APB_FTO_813937 Bank of India BKID0006855 BHUTESHWAR ROAD 5980
4 MATHURA UP3119005_110823APB_FTO_813937 Central Bank Of India CBIN0282344 KRISHNA NAGAR MATHURA 5980
5 MATHURA UP3119005_110823APB_FTO_813937 State Bank of India SBIN0006530 MARKET YARD 2990
6 MATHURA UP3119005_110823APB_FTO_813937 State Bank of India SBIN0007044 S K JANAM STHAN 2990
7 MATHURA UP3119005_110823APB_FTO_813937 State Bank of India SBIN0017039 INDUSTRIAL ESTATE MATHURA 2990
8 MATHURA UP3119005_110823APB_FTO_813937 State Bank of India SBIN0030261 SABJI MANDI, MATHURA 2990
9 MATHURA UP3119005_110823APB_FTO_813937 UNION BANK OF INDIA UBIN0911151 MATHURA 11960
10 MATHURA UP3119005_110823APB_FTO_813937 Gramin Bank of Aryavart BKID0ARYAGB BATI 5980
11 MATHURA UP3119005_110823APB_FTO_813937 Aryavart Bank BKID0ARYAGB BATI 17940
12 MATHURA UP3119005_110823APB_FTO_813937 Aryavart Bank BKID0ARYAGB MATHURA CITY 2990

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