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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_300124APB_FTO_1484811
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-19-005-037-001/438
(FENCHRI) 		3119005000NRG24300120240275341 30/01/2024 Raju 3119005WL011479 Raju 00045 BARB0GOVARD 3220 3220 Processed 30/03/2024 2348980645 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 MATHURA UP-19-005-037-001/3
(FENCHRI) 		3119005000NRG24300120240275321 30/01/2024 sukhram 3119005WL011479 sukhram 00045 BARB0MAHOLI 3220 3220 Processed 30/03/2024 2348980667 SHOKRAM BANK OF BARODA(606985)
3 MATHURA UP-19-005-037-001/423
(FENCHRI) 		3119005000NRG24300120240275333 30/01/2024 Sandip 3119005WL011479 Sandip 00045 BARB0MAHOLI 2990 2990 Processed 30/03/2024 2348980649 Mr. SANDIP BANK OF MAHARASHTRA(607387)
4 MATHURA UP-19-005-037-001/439
(FENCHRI) 		3119005000NRG24300120240275342 30/01/2024 Lalta 3119005WL011479 Lalta 00045 BARB0MAHOLI 3220 3220 Processed 30/03/2024 2348980668 LALTA BANK OF BARODA(606985)
SubTotal 9430 9430
5 MATHURA UP-19-005-037-001/442
(FENCHRI) 		3119005000NRG24300120240275346 30/01/2024 Hasina 3119005WL011479 Hasina 00048 BKID0006855 3220 3220 Processed 30/03/2024 2348980663 HASINA DO ITVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 MATHURA UP-19-005-037-001/445
(FENCHRI) 		3119005000NRG24300120240275349 30/01/2024 Sohan Singh 3119005WL011479 Sohan Singh 00048 BKID0006855 3220 3220 Processed 30/03/2024 2348980646 SOHAN SINGH SO MANGE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
7 MATHURA UP-19-005-037-001/293
(FENCHRI) 		3119005000NRG24300120240275320 30/01/2024 dhnenda singh 3119005WL011479 dhnenda singh 00089 CBIN0282344 3220 3220 Processed 30/03/2024 2348980669 DHANENDRA SINGH BANK OF BARODA(606985)
8 MATHURA UP-19-005-037-001/412
(FENCHRI) 		3119005000NRG24300120240275329 30/01/2024 jaitun 3119005WL011479 jaitun 00089 CBIN0282344 3220 3220 Processed 30/03/2024 2348980672 Mrs. JAITOON . CENTRAL BANK OF INDIA(607115)
9 MATHURA UP-19-005-037-001/427
(FENCHRI) 		3119005000NRG24300120240275335 30/01/2024 Kamlesh Devi 3119005WL011479 Kamlesh Devi 00089 CBIN0282344 2990 2990 Processed 30/03/2024 2348980671 Mr. RAVINDRA SINGH CENTRAL BANK OF INDIA(607115)
10 MATHURA UP-19-005-037-001/432
(FENCHRI) 		3119005000NRG24300120240275337 30/01/2024 Laxman Singh 3119005WL011479 Laxman Singh 00089 CBIN0282344 3220 3220 Processed 30/03/2024 2348980674 LAXMAN SINGH S/O DEEPCHANDRA GRAMIN BANK OF ARYAVART(508509)
11 MATHURA UP-19-005-037-001/444
(FENCHRI) 		3119005000NRG24300120240275348 30/01/2024 Naresh 3119005WL011479 Naresh 00089 CBIN0282344 3220 3220 Processed 30/03/2024 2348980660 MR NARESH KUMAR STATE BANK OF INDIA(508548)
12 MATHURA UP-19-005-037-001/450
(FENCHRI) 		3119005000NRG24300120240275353 30/01/2024 Premvati 3119005WL011479 Premvati 00089 CBIN0282344 3220 3220 Processed 30/03/2024 2348980652 Mrs. PREM WATI CENTRAL BANK OF INDIA(607115)
SubTotal 19090 19090
13 MATHURA UP-19-005-037-001/460
(FENCHRI) 		3119005000NRG24300120240275358 30/01/2024 Rahul Kha 3119005WL011479 Rahul Kha 00152 HDFC0000268 3450 3450 Processed 30/03/2024 2348980648 RAHUL KHA BANK OF BARODA(606985)
SubTotal 3450 3450
14 MATHURA UP-19-005-037-001/424
(FENCHRI) 		3119005000NRG24300120240275334 30/01/2024 jagdish 3119005WL011479 jagdish 00177 IOBA0001999 2990 2990 Processed 30/03/2024 2348980651 JAGDISH SIROHI INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
15 MATHURA UP-19-005-037-001/311
(FENCHRI) 		3119005000NRG24300120240275323 30/01/2024 Veerendra singh 3119005WL011479 Veerendra singh 00354 PUNB0187810 3220 3220 Processed 30/03/2024 2348980653 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 MATHURA UP-19-005-037-001/447
(FENCHRI) 		3119005000NRG24300120240275350 30/01/2024 Bavita 3119005WL011479 Bavita 00354 PUNB0187810 3220 3220 Processed 30/03/2024 2348980654 BAVITA WO NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
17 MATHURA UP-19-005-037-001/451
(FENCHRI) 		3119005000NRG24300120240275354 30/01/2024 Raghuveer Singh 3119005WL011479 Raghuveer Singh 00415 SBIN0006530 3220 3220 Processed 30/03/2024 2348980662 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
18 MATHURA UP-19-005-037-001/392
(FENCHRI) 		3119005000NRG24300120240275328 30/01/2024 hari sharan 3119005WL011479 hari sharan 00415 SBIN0007044 3220 3220 Processed 30/03/2024 2348980670 MR HARI SHARAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
19 MATHURA UP-19-005-037-001/302
(FENCHRI) 		3119005000NRG24300120240275322 30/01/2024 naresh kumar 3119005WL011479 naresh kumar 00415 SBIN0011319 3220 3220 Processed 30/03/2024 2348980661 NARESH KUMAR S/O ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3220 3220
20 MATHURA UP-19-005-037-001/418
(FENCHRI) 		3119005000NRG24300120240275330 30/01/2024 Girish 3119005WL011479 Girish 00415 SBIN0012819 2990 2990 Processed 30/03/2024 2348980673 GIRISH PUNJAB & SIND BANK(607087)
SubTotal 2990 2990
21 MATHURA UP-19-005-037-001/106
(FENCHRI) 		3119005000NRG24300120240275313 30/01/2024 bani singh 3119005WL011479 bani singh 00415 SBIN0017039 3220 3220 Processed 30/03/2024 2348980686 BANI SINGH S/O SHIVARAM BANK OF INDIA(508505)
SubTotal 3220 3220
22 MATHURA UP-19-005-037-001/431
(FENCHRI) 		3119005000NRG24300120240275336 30/01/2024 Sonu Thakur 3119005WL011479 Sonu Thakur 00415 SBIN0030261 3220 3220 Processed 30/03/2024 2348980666 MR SONU THAKUR STATE BANK OF INDIA(508548)
23 MATHURA UP-19-005-037-001/461
(FENCHRI) 		3119005000NRG24300120240275359 30/01/2024 Sahil Khan 3119005WL011479 Sahil Khan 00415 SBIN0030261 3450 3450 Processed 30/03/2024 2348980650 MR SAHIL KHAN STATE BANK OF INDIA(508548)
SubTotal 6670 6670
24 MATHURA UP-19-005-037-001/116
(FENCHRI) 		3119005000NRG24300120240275314 30/01/2024 NAVAL DEI 3119005WL011479 NAVAL DEI 00468 UBIN0911151 3220 3220 Processed 30/03/2024 2348980665 NAVIDEI W/O NARAYAN GRAMIN BANK OF ARYAVART(508509)
25 MATHURA UP-19-005-037-001/158
(FENCHRI) 		3119005000NRG24300120240275317 30/01/2024 CHANDRAPAL 3119005WL011479 CHANDRAPAL 00468 UBIN0911151 3220 3220 Processed 30/03/2024 2348980643 MR CHANDRAPAL CHANDRAPAL STATE BANK OF INDIA(508548)
26 MATHURA UP-19-005-037-001/163
(FENCHRI) 		3119005000NRG24300120240275318 30/01/2024 uday singh 3119005WL011479 uday singh 00468 UBIN0911151 3220 3220 Processed 30/03/2024 2348980685 Mr. UDAI SINGH CENTRAL BANK OF INDIA(607115)
27 MATHURA UP-19-005-037-001/44
(FENCHRI) 		3119005000NRG24300120240275343 30/01/2024 mohan singh 3119005WL011479 mohan singh 00468 UBIN0911151 3220 3220 Processed 30/03/2024 2348980689 MOHAN SINGH PUNJAB & SIND BANK(607087)
28 MATHURA UP-19-005-037-001/441
(FENCHRI) 		3119005000NRG24300120240275345 30/01/2024 Rajo 3119005WL011479 Rajo 00468 UBIN0911151 3220 3220 Processed 30/03/2024 2348980664 RAJO W O ASHARAF ALI UNION BANK OF INDIA(508500)
29 MATHURA UP-19-005-037-001/448
(FENCHRI) 		3119005000NRG24300120240275351 30/01/2024 Omveer 3119005WL011479 Omveer 00468 UBIN0911151 3220 3220 Processed 30/03/2024 2348980647 OMVEER SO MANGE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
30 MATHURA UP-19-005-037-001/138
(FENCHRI) 		3119005000NRG24300120240275316 30/01/2024 jitendra 3119005WL011479 jitendra 00650 BKID0ARYAGB 3220 3220 Processed 30/03/2024 2348980681 JITENDRA SO SURAJ MAL UNION BANK OF INDIA(508500)
SubTotal 3220 3220
31 MATHURA UP-19-005-037-001/419
(FENCHRI) 		3119005000NRG24300120240275331 30/01/2024 Dara Singh 3119005WL011479 Dara Singh 00691 IPOS0000001 2990 2990 Processed 30/03/2024 2348980683 DARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
32 MATHURA UP-19-005-037-001/129
(FENCHRI) 		3119005000NRG24300120240275315 30/01/2024 babu 3119005WL011479 babu 00699 BKID0ARYAGB 3220 3220 Processed 30/03/2024 2348980655 BABULAL S/O KISHAN GRAMIN BANK OF ARYAVART(508509)
33 MATHURA UP-19-005-037-001/285
(FENCHRI) 		3119005000NRG24300120240275319 30/01/2024 DILEEP 3119005WL011479 DILEEP 00699 BKID0ARYAGB 3220 3220 Processed 30/03/2024 2348980657 DILEEP S/O VIJAY SINGH GRAMIN BANK OF ARYAVART(508509)
34 MATHURA UP-19-005-037-001/366
(FENCHRI) 		3119005000NRG24300120240275324 30/01/2024 mahak singh 3119005WL011479 mahak singh 00699 BKID0ARYAGB 3220 3220 Processed 30/03/2024 2348980682 MAHAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MATHURA UP-19-005-037-001/370
(FENCHRI) 		3119005000NRG24300120240275325 30/01/2024 mamta 3119005WL011479 mamta 00699 BKID0ARYAGB 3220 3220 Processed 30/03/2024 2348980688 MAMTA GRAMIN BANK OF ARYAVART(508509)
36 MATHURA UP-19-005-037-001/372
(FENCHRI) 		3119005000NRG24300120240275326 30/01/2024 ponam 3119005WL011479 ponam 00699 BKID0ARYAGB 3220 3220 Processed 30/03/2024 2348980687 PONAM GRAMIN BANK OF ARYAVART(508509)
37 MATHURA UP-19-005-037-001/389
(FENCHRI) 		3119005000NRG24300120240275327 30/01/2024 bharti 3119005WL011479 bharti 00699 BKID0ARYAGB 3220 3220 Processed 30/03/2024 2348980684 BHARATI GRAMIN BANK OF ARYAVART(508509)
38 MATHURA UP-19-005-037-001/422
(FENCHRI) 		3119005000NRG24300120240275332 30/01/2024 Soorab 3119005WL011479 Soorab 00699 BKID0ARYAGB 2990 2990 Processed 30/03/2024 2348980678 SOORAB INDIA POST PAYMENTS BANK LIMITED(508528)
39 MATHURA UP-19-005-037-001/435
(FENCHRI) 		3119005000NRG24300120240275338 30/01/2024 Pooja Kumari 3119005WL011479 Pooja Kumari 00699 BKID0ARYAGB 3220 3220 Processed 30/03/2024 2348980675 POOJA KUMARI GRAMIN BANK OF ARYAVART(508509)
40 MATHURA UP-19-005-037-001/436
(FENCHRI) 		3119005000NRG24300120240275339 30/01/2024 Rakesh Kumar 3119005WL011479 Rakesh Kumar 00699 BKID0ARYAGB 3220 3220 Processed 30/03/2024 2348980676 RAKESH KUMAR GRAMIN BANK OF ARYAVART(508509)
41 MATHURA UP-19-005-037-001/437
(FENCHRI) 		3119005000NRG24300120240275340 30/01/2024 Meera 3119005WL011479 Meera 00699 BKID0ARYAGB 3220 3220 Processed 30/03/2024 2348980680 MEERA W/O MAHAVEER GRAMIN BANK OF ARYAVART(508509)
42 MATHURA UP-19-005-037-001/440
(FENCHRI) 		3119005000NRG24300120240275344 30/01/2024 Rani Devi 3119005WL011479 Rani Devi 00699 BKID0ARYAGB 3220 3220 Processed 30/03/2024 2348980677 RANI DEVI W/O HARIOM GRAMIN BANK OF ARYAVART(508509)
43 MATHURA UP-19-005-037-001/443
(FENCHRI) 		3119005000NRG24300120240275347 30/01/2024 Hariom 3119005WL011479 Hariom 00699 BKID0ARYAGB 3220 3220 Processed 30/03/2024 2348980679 HARI OM S/O BACHCHU SINGH GRAMIN BANK OF ARYAVART(508509)
44 MATHURA UP-19-005-037-001/449
(FENCHRI) 		3119005000NRG24300120240275352 30/01/2024 Manisha 3119005WL011479 Manisha 00699 BKID0ARYAGB 3220 3220 Processed 30/03/2024 2348980644 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MATHURA UP-19-005-037-001/453
(FENCHRI) 		3119005000NRG24300120240275355 30/01/2024 Rahul 3119005WL011479 Rahul 00699 BKID0ARYAGB 3450 3450 Processed 30/03/2024 2348980659 RAHUL S/O OM VEER GRAMIN BANK OF ARYAVART(508509)
46 MATHURA UP-19-005-037-001/457
(FENCHRI) 		3119005000NRG24300120240275356 30/01/2024 mithlesh 3119005WL011479 mithlesh 00699 BKID0ARYAGB 3450 3450 Processed 30/03/2024 2348980658 MITHLESH GRAMIN BANK OF ARYAVART(508509)
47 MATHURA UP-19-005-037-001/458
(FENCHRI) 		3119005000NRG24300120240275357 30/01/2024 Kuldeep 3119005WL011479 Kuldeep 00699 BKID0ARYAGB 3450 3450 Processed 30/03/2024 2348980656 KULDEEP GRAMIN BANK OF ARYAVART(508509)
SubTotal 51980 51980
Total 151110 151110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_300124APB_FTO_1484811 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 3220
2 MATHURA UP3119005_300124APB_FTO_1484811 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 9430
3 MATHURA UP3119005_300124APB_FTO_1484811 Bank of India BKID0006855 BHUTESHWAR ROAD 6440
4 MATHURA UP3119005_300124APB_FTO_1484811 Central Bank Of India CBIN0282344 KRISHNA NAGAR MATHURA 19090
5 MATHURA UP3119005_300124APB_FTO_1484811 hdfc HDFC0000268 MATHURA 3450
6 MATHURA UP3119005_300124APB_FTO_1484811 Indian Overseas Bank IOBA0001999 GLA ENGINEERING COLLEGE, AJAHAI 2990
7 MATHURA UP3119005_300124APB_FTO_1484811 Punjab National Bank PUNB0187810 Bakalpur Mathura 6440
8 MATHURA UP3119005_300124APB_FTO_1484811 State Bank of India SBIN0006530 MARKET YARD 3220
9 MATHURA UP3119005_300124APB_FTO_1484811 State Bank of India SBIN0007044 S K JANAM STHAN 3220
10 MATHURA UP3119005_300124APB_FTO_1484811 State Bank of India SBIN0011319 CHHATIKRA 3220
11 MATHURA UP3119005_300124APB_FTO_1484811 State Bank of India SBIN0012819 BAKALPUR,SATOHA 2990
12 MATHURA UP3119005_300124APB_FTO_1484811 State Bank of India SBIN0017039 INDUSTRIAL ESTATE MATHURA 3220
13 MATHURA UP3119005_300124APB_FTO_1484811 State Bank of India SBIN0030261 SABJI MANDI, MATHURA 6670
14 MATHURA UP3119005_300124APB_FTO_1484811 UNION BANK OF INDIA UBIN0911151 MATHURA 19320
15 MATHURA UP3119005_300124APB_FTO_1484811 Gramin Bank of Aryavart BKID0ARYAGB BATI 3220
16 MATHURA UP3119005_300124APB_FTO_1484811 India Post Payments Bank IPOS0000001 MATHURA 2990
17 MATHURA UP3119005_300124APB_FTO_1484811 Aryavart Bank BKID0ARYAGB BATI 45310
18 MATHURA UP3119005_300124APB_FTO_1484811 Aryavart Bank BKID0ARYAGB MATHURA CITY 6670

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