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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_060623APB_FTO_351286
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-19-004-005-001/21
(KONTHRA) 		3119004000NRG24060620230038323 06/06/2023 Gilla 3119004WL001728 Gilla 00078 CNRB0018859 1380 1380 Processed 10/06/2023 2399142549 GILLA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
2 GOVARDHAN UP-19-004-005-001/22
(KONTHRA) 		3119004000NRG24060620230038325 06/06/2023 Phool Singh 3119004WL001728 Phool Singh 00078 CNRB0018859 1380 1380 Processed 10/06/2023 2399142550 PHOOL SINGH CANARA BANK(508532)
3 GOVARDHAN UP-19-004-005-001/26
(KONTHRA) 		3119004000NRG24060620230038328 06/06/2023 Bane Singh 3119004WL001728 Bane Singh 00078 CNRB0018859 1380 1380 Processed 10/06/2023 2399142551 BANNE SINGH CANARA BANK(508532)
4 GOVARDHAN UP-19-004-005-001/35
(KONTHRA) 		3119004000NRG24060620230038332 06/06/2023 Sohan Singh 3119004WL001728 Sohan Singh 00078 CNRB0018859 920 920 Processed 10/06/2023 2399142553 MR SOHAN SINGH SINGH STATE BANK OF INDIA(508548)
5 GOVARDHAN UP-19-004-005-001/94
(KONTHRA) 		3119004000NRG24060620230038339 06/06/2023 JAL SINGH 3119004WL001728 JAL SINGH 00078 CNRB0018859 920 920 Processed 10/06/2023 2399142552 JAL SINGH SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
6 GOVARDHAN UP-19-004-005-001/29
(KONTHRA) 		3119004000NRG24060620230038330 06/06/2023 Chandra bhan 3119004WL001728 Chandra bhan 00078 CNRB0019303 460 460 Processed 10/06/2023 2399142555 CHANDRABHAN CANARA BANK(508532)
7 GOVARDHAN UP-19-004-005-001/57
(KONTHRA) 		3119004000NRG24060620230038335 06/06/2023 Satveer Singh 3119004WL001728 Satveer Singh 00078 CNRB0019303 1380 1380 Processed 10/06/2023 2399142554 SATVEER SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1840 1840
8 GOVARDHAN UP-19-004-005-001/21
(KONTHRA) 		3119004000NRG24060620230038324 06/06/2023 Geeta 3119004WL001728 Geeta 00354 PUNB0037710 1380 1380 Processed 10/06/2023 2399142541 GEETA PUNJAB NATIONAL BANK(508568)
9 GOVARDHAN UP-19-004-005-001/26
(KONTHRA) 		3119004000NRG24060620230038329 06/06/2023 Guddi 3119004WL001728 Guddi 00354 PUNB0037710 1380 1380 Processed 10/06/2023 2399142538 GUDDI CANARA BANK(508532)
10 GOVARDHAN UP-19-004-005-001/68
(KONTHRA) 		3119004000NRG24060620230038336 06/06/2023 Triveni 3119004WL001728 Triveni 00354 PUNB0037710 1380 1380 Processed 10/06/2023 2399142543 TRIVENI W/O CHANDRABHAN SINGH IDBI BANK(607095)
SubTotal 4140 4140
11 GOVARDHAN UP-19-004-005-001/144
(KONTHRA) 		3119004000NRG24060620230038314 06/06/2023 ANIL 3119004WL001728 ANIL 00354 PUNB0181810 1380 1380 Processed 10/06/2023 2399142539 ANIL PUNJAB NATIONAL BANK(508568)
12 GOVARDHAN UP-19-004-005-001/144
(KONTHRA) 		3119004000NRG24060620230038315 06/06/2023 Sonam 3119004WL001728 Sonam 00354 PUNB0181810 1380 1380 Processed 10/06/2023 2399142542 SONAM PUNJAB NATIONAL BANK(508568)
13 GOVARDHAN UP-19-004-005-001/25
(KONTHRA) 		3119004000NRG24060620230038327 06/06/2023 SARITA 3119004WL001728 SARITA 00354 PUNB0181810 1380 1380 Processed 10/06/2023 2399142540 SARITA WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
14 GOVARDHAN UP-19-004-005-001/33
(KONTHRA) 		3119004000NRG24060620230038331 06/06/2023 Munni 3119004WL001728 Munni 00354 PUNB0496500 1380 1380 Processed 10/06/2023 2399142548 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
15 GOVARDHAN UP-19-004-005-001/143
(KONTHRA) 		3119004000NRG24060620230038313 06/06/2023 bhagirath 3119004WL001728 bhagirath 00415 SBIN0010313 690 690 Processed 10/06/2023 2399142545 MR BHAGIRATH STATE BANK OF INDIA(508548)
16 GOVARDHAN UP-19-004-005-001/22
(KONTHRA) 		3119004000NRG24060620230038326 06/06/2023 mundra 3119004WL001728 mundra 00415 SBIN0010313 1380 1380 Processed 10/06/2023 2399142546 MRS MUNDRA DEVI STATE BANK OF INDIA(508548)
17 GOVARDHAN UP-19-004-005-001/73
(KONTHRA) 		3119004000NRG24060620230038338 06/06/2023 KUMARPAL 3119004WL001728 KUMARPAL 00415 SBIN0010313 1380 1380 Processed 10/06/2023 2399142547 MR KUMARPAL KUMARPAL STATE BANK OF INDIA(508548)
SubTotal 3450 3450
18 GOVARDHAN UP-19-004-005-001/40
(KONTHRA) 		3119004000NRG24060620230038333 06/06/2023 Soran Singh 3119004WL001728 Soran Singh 00468 UBIN0530581 920 920 Processed 10/06/2023 2399142544 SORAN SO SUKHIRAM INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_060623APB_FTO_351286 Canara Bank CNRB0018859 GOVERDHAN 5980
2 GOVARDHAN UP3119004_060623APB_FTO_351286 Canara Bank CNRB0019303 BACHGAON 1840
3 GOVARDHAN UP3119004_060623APB_FTO_351286 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 4140
4 GOVARDHAN UP3119004_060623APB_FTO_351286 Punjab National Bank PUNB0181810 Jatipura, Distt. Mathura 4140
5 GOVARDHAN UP3119004_060623APB_FTO_351286 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 1380
6 GOVARDHAN UP3119004_060623APB_FTO_351286 State Bank of India SBIN0010313 GOVERDHAN 3450
7 GOVARDHAN UP3119004_060623APB_FTO_351286 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 920

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