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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_220623APB_FTO_464173
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 GOVARDHAN UP-19-004-005-001/155
(KONTHRA) 		3119004000NRG24220620230066730 22/06/2023 CHANDRAWATI 3119004WL002755 CHANDRAWATI 00045 BARB0GOVARD 1380 1380 Processed 27/06/2023 2813085579 CHANDRA WATI CANARA BANK(508532)
2 GOVARDHAN UP-19-004-005-001/159
(KONTHRA) 		3119004000NRG24220620230066732 22/06/2023 Lakshmi Devi 3119004WL002755 Lakshmi Devi 00045 BARB0GOVARD 1380 1380 Processed 27/06/2023 2813085577 Lakshmidevi BANK OF BARODA(606985)
3 GOVARDHAN UP-19-004-005-001/160
(KONTHRA) 		3119004000NRG24220620230066733 22/06/2023 Radha 3119004WL002755 Radha 00045 BARB0GOVARD 1380 1380 Processed 27/06/2023 2813085581 Radha BANK OF BARODA(606985)
4 GOVARDHAN UP-19-004-005-001/163
(KONTHRA) 		3119004000NRG24220620230066737 22/06/2023 Urmila 3119004WL002755 Urmila 00045 BARB0GOVARD 920 920 Processed 27/06/2023 2813085578 Urmila BANK OF BARODA(606985)
5 GOVARDHAN UP-19-004-005-001/28
(KONTHRA) 		3119004000NRG24220620230066747 22/06/2023 nand kishor 3119004WL002755 nand kishor 00045 BARB0GOVARD 920 920 Processed 27/06/2023 2813085580 NAND KISHOR CANARA BANK(508532)
SubTotal 5980 5980
6 GOVARDHAN UP-19-004-005-001/21
(KONTHRA) 		3119004000NRG24220620230066740 22/06/2023 Gilla 3119004WL002755 Gilla 00078 CNRB0018859 1380 1380 Processed 27/06/2023 2813085582 GILLA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
7 GOVARDHAN UP-19-004-005-001/22
(KONTHRA) 		3119004000NRG24220620230066742 22/06/2023 Phool Singh 3119004WL002755 Phool Singh 00078 CNRB0018859 1380 1380 Processed 27/06/2023 2813085588 PHOOL SINGH CANARA BANK(508532)
8 GOVARDHAN UP-19-004-005-001/26
(KONTHRA) 		3119004000NRG24220620230066745 22/06/2023 Bane Singh 3119004WL002755 Bane Singh 00078 CNRB0018859 920 920 Processed 27/06/2023 2813085583 BANNE SINGH CANARA BANK(508532)
9 GOVARDHAN UP-19-004-005-001/35
(KONTHRA) 		3119004000NRG24220620230066749 22/06/2023 Sohan Singh 3119004WL002755 Sohan Singh 00078 CNRB0018859 1150 1150 Processed 27/06/2023 2813085585 MR SOHAN SINGH SINGH STATE BANK OF INDIA(508548)
10 GOVARDHAN UP-19-004-005-001/37
(KONTHRA) 		3119004000NRG24220620230066750 22/06/2023 RAMESHWAR 3119004WL002755 RAMESHWAR 00078 CNRB0018859 460 460 Processed 27/06/2023 2813085584 MR MR RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 5290 5290
11 GOVARDHAN UP-19-004-005-001/163
(KONTHRA) 		3119004000NRG24220620230066736 22/06/2023 Satvir Singh 3119004WL002755 Satvir Singh 00078 CNRB0019303 920 920 Processed 27/06/2023 2813085586 SATVIR SINGH CANARA BANK(508532)
12 GOVARDHAN UP-19-004-005-001/57
(KONTHRA) 		3119004000NRG24220620230066754 22/06/2023 Satveer Singh 3119004WL002755 Satveer Singh 00078 CNRB0019303 1150 1150 Processed 28/06/2023 2813085587 SATVEER SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2070 2070
13 GOVARDHAN UP-19-004-005-001/161
(KONTHRA) 		3119004000NRG24220620230066734 22/06/2023 Rohit Kumar 3119004WL002755 Rohit Kumar 00177 IOBA0002697 1380 1380 Processed 28/06/2023 2813085570 ROHIT KUMAR SO JAWAHAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
14 GOVARDHAN UP-19-004-005-001/164
(KONTHRA) 		3119004000NRG24220620230066738 22/06/2023 Depak Kumar 3119004WL002755 Depak Kumar 00354 PUNB0037710 1380 1380 Processed 27/06/2023 2813085562 Deepak Kumar BANK OF BARODA(606985)
15 GOVARDHAN UP-19-004-005-001/164
(KONTHRA) 		3119004000NRG24220620230066739 22/06/2023 Mina Devi 3119004WL002755 Mina Devi 00354 PUNB0037710 1380 1380 Processed 27/06/2023 2813085569 MINA DEVI INDUSIND BANK(607189)
16 GOVARDHAN UP-19-004-005-001/21
(KONTHRA) 		3119004000NRG24220620230066741 22/06/2023 Geeta 3119004WL002755 Geeta 00354 PUNB0037710 1380 1380 Processed 27/06/2023 2813085566 GEETA PUNJAB NATIONAL BANK(508568)
17 GOVARDHAN UP-19-004-005-001/26
(KONTHRA) 		3119004000NRG24220620230066746 22/06/2023 Guddi 3119004WL002755 Guddi 00354 PUNB0037710 920 920 Processed 27/06/2023 2813085563 GUDDI CANARA BANK(508532)
18 GOVARDHAN UP-19-004-005-001/68
(KONTHRA) 		3119004000NRG24220620230066756 22/06/2023 Triveni 3119004WL002755 Triveni 00354 PUNB0037710 1150 1150 Processed 27/06/2023 2813085590 TRIVENI W/O CHANDRABHAN SINGH IDBI BANK(607095)
SubTotal 6210 6210
19 GOVARDHAN UP-19-004-005-001/144
(KONTHRA) 		3119004000NRG24220620230066728 22/06/2023 ANIL 3119004WL002755 ANIL 00354 PUNB0181810 1380 1380 Processed 27/06/2023 2813085564 ANIL PUNJAB NATIONAL BANK(508568)
20 GOVARDHAN UP-19-004-005-001/144
(KONTHRA) 		3119004000NRG24220620230066729 22/06/2023 Sonam 3119004WL002755 Sonam 00354 PUNB0181810 1380 1380 Processed 27/06/2023 2813085568 SONAM PUNJAB NATIONAL BANK(508568)
21 GOVARDHAN UP-19-004-005-001/25
(KONTHRA) 		3119004000NRG24220620230066744 22/06/2023 SARITA 3119004WL002755 SARITA 00354 PUNB0181810 920 920 Processed 27/06/2023 2813085565 SARITA WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
22 GOVARDHAN UP-19-004-005-001/33
(KONTHRA) 		3119004000NRG24220620230066748 22/06/2023 Munni 3119004WL002755 Munni 00354 PUNB0496500 920 920 Processed 27/06/2023 2813085589 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
23 GOVARDHAN UP-19-004-005-001/143
(KONTHRA) 		3119004000NRG24220620230066726 22/06/2023 bhagirath 3119004WL002755 bhagirath 00415 SBIN0010313 1380 1380 Processed 27/06/2023 2813085571 MR BHAGIRATH STATE BANK OF INDIA(508548)
24 GOVARDHAN UP-19-004-005-001/143
(KONTHRA) 		3119004000NRG24220620230066727 22/06/2023 bhavna devi 3119004WL002755 bhavna devi 00415 SBIN0010313 1380 1380 Processed 27/06/2023 2813085574 MRS BHAVNA STATE BANK OF INDIA(508548)
25 GOVARDHAN UP-19-004-005-001/155
(KONTHRA) 		3119004000NRG24220620230066731 22/06/2023 PUSPENDRA 3119004WL002755 PUSPENDRA 00415 SBIN0010313 1380 1380 Processed 27/06/2023 2813085572 MR PUSHPENDRA SINGH STATE BANK OF INDIA(508548)
26 GOVARDHAN UP-19-004-005-001/22
(KONTHRA) 		3119004000NRG24220620230066743 22/06/2023 mundra 3119004WL002755 mundra 00415 SBIN0010313 1150 1150 Processed 27/06/2023 2813085575 MRS MUNDRA DEVI STATE BANK OF INDIA(508548)
27 GOVARDHAN UP-19-004-005-001/73
(KONTHRA) 		3119004000NRG24220620230066758 22/06/2023 KUMARPAL 3119004WL002755 KUMARPAL 00415 SBIN0010313 1150 1150 Processed 27/06/2023 2813085576 MR KUMARPAL KUMARPAL STATE BANK OF INDIA(508548)
SubTotal 6440 6440
28 GOVARDHAN UP-19-004-005-001/37
(KONTHRA) 		3119004000NRG24220620230066751 22/06/2023 Manju 3119004WL002755 Manju 00415 SBIN0011593 690 690 Processed 27/06/2023 2813085573 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
29 GOVARDHAN UP-19-004-005-001/110
(KONTHRA) 		3119004000NRG24220620230066723 22/06/2023 AMAR CHAND 3119004WL002755 AMAR CHAND 00468 UBIN0530581 1380 1380 Processed 28/06/2023 2813085567 AMAR CHAND UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 34040 34040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_220623APB_FTO_464173 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 5980
2 GOVARDHAN UP3119004_220623APB_FTO_464173 Canara Bank CNRB0018859 GOVERDHAN 5290
3 GOVARDHAN UP3119004_220623APB_FTO_464173 Canara Bank CNRB0019303 BACHGAON 2070
4 GOVARDHAN UP3119004_220623APB_FTO_464173 Indian Overseas Bank IOBA0002697 GOVARDHAN 1380
5 GOVARDHAN UP3119004_220623APB_FTO_464173 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 6210
6 GOVARDHAN UP3119004_220623APB_FTO_464173 Punjab National Bank PUNB0181810 Jatipura, Distt. Mathura 3680
7 GOVARDHAN UP3119004_220623APB_FTO_464173 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 920
8 GOVARDHAN UP3119004_220623APB_FTO_464173 State Bank of India SBIN0010313 GOVERDHAN 6440
9 GOVARDHAN UP3119004_220623APB_FTO_464173 State Bank of India SBIN0011593 SONKH 690
10 GOVARDHAN UP3119004_220623APB_FTO_464173 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 1380

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