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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_190823APB_FTO_856932
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 RAYA UP-19-009-016-001/158
(GUDERA) 		3119009000NRG24190820230154046 19/08/2023 anu kumari 3119009WL006078 anu kumari 00048 BKID0006856 1840 1840 Processed 31/08/2023 4996098678 ANUKUMARI WOCHANDRAPAL BANK OF INDIA(508505)
2 RAYA UP-19-009-016-001/395
(GUDERA) 		3119009000NRG24190820230154081 19/08/2023 LAKSHMI DEVI 3119009WL006078 LAKSHMI DEVI 00048 BKID0006856 1840 1840 Processed 31/08/2023 4996098697 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 3680 3680
3 RAYA UP-19-009-016-001/405
(GUDERA) 		3119009000NRG24190820230154084 19/08/2023 hosiyaar 3119009WL006078 hosiyaar 00078 CNRB0006476 1840 1840 Processed 31/08/2023 4996098691 HOSHIYAR SINGH CANARA BANK(508532)
4 RAYA UP-19-009-016-001/521
(GUDERA) 		3119009000NRG24190820230154096 19/08/2023 SATYVATEE DEVI 3119009WL006078 SATYVATEE DEVI 00078 CNRB0006476 1840 1840 Processed 31/08/2023 4996098647 SATYABTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3680 3680
5 RAYA UP-19-009-016-001/485
(GUDERA) 		3119009000NRG24190820230154090 19/08/2023 ANEETA 3119009WL006078 ANEETA 00078 CNRB0018865 1840 1840 Processed 31/08/2023 4996098682 ANITA WOPOORANSINGH BANK OF INDIA(508505)
SubTotal 1840 1840
6 RAYA UP-19-009-016-001/130
(GUDERA) 		3119009000NRG24190820230154045 19/08/2023 lekhraj 3119009WL006078 lekhraj 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098681 LEKHRAJ SO RAM LAL INDIAN OVERSEAS BANK(508541)
7 RAYA UP-19-009-016-001/16
(GUDERA) 		3119009000NRG24190820230154047 19/08/2023 veerpal 3119009WL006078 veerpal 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098659 VEER PAL SON BABU LAL INDIAN OVERSEAS BANK(508541)
8 RAYA UP-19-009-016-001/169
(GUDERA) 		3119009000NRG24190820230154048 19/08/2023 mahesh 3119009WL006078 mahesh 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098673 MAHESH INDIAN OVERSEAS BANK(508541)
9 RAYA UP-19-009-016-001/173
(GUDERA) 		3119009000NRG24190820230154049 19/08/2023 guddi devi 3119009WL006078 guddi devi 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098652 SMT.GUDDI DEVI W/O RAM BABU INDIAN OVERSEAS BANK(508541)
10 RAYA UP-19-009-016-001/175
(GUDERA) 		3119009000NRG24190820230154050 19/08/2023 sanjay kumar 3119009WL006078 sanjay kumar 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098686 SANJAY KUMAR INDIAN OVERSEAS BANK(508541)
11 RAYA UP-19-009-016-001/183
(GUDERA) 		3119009000NRG24190820230154051 19/08/2023 manveer singh 3119009WL006078 manveer singh 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098664 MANVIR SINGH INDIAN OVERSEAS BANK(508541)
12 RAYA UP-19-009-016-001/184
(GUDERA) 		3119009000NRG24190820230154052 19/08/2023 meena devi 3119009WL006078 meena devi 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098679 MEENA DEVI INDIAN OVERSEAS BANK(508541)
13 RAYA UP-19-009-016-001/188
(GUDERA) 		3119009000NRG24190820230154054 19/08/2023 tota ram 3119009WL006078 tota ram 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098662 TOTA RAM SO GOBIND RAM INDIAN OVERSEAS BANK(508541)
14 RAYA UP-19-009-016-001/189
(GUDERA) 		3119009000NRG24190820230154055 19/08/2023 devendra 3119009WL006078 devendra 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098663 DEVENDRA INDIAN OVERSEAS BANK(508541)
15 RAYA UP-19-009-016-001/190
(GUDERA) 		3119009000NRG24190820230154056 19/08/2023 surendra 3119009WL006078 surendra 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098669 SURENDRA SINGH INDIAN OVERSEAS BANK(508541)
16 RAYA UP-19-009-016-001/194
(GUDERA) 		3119009000NRG24190820230154057 19/08/2023 rajesh kumar 3119009WL006078 rajesh kumar 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098675 RAJESH KUMAR SO HEERA LAL INDIAN OVERSEAS BANK(508541)
17 RAYA UP-19-009-016-001/197
(GUDERA) 		3119009000NRG24190820230154058 19/08/2023 veermati 3119009WL006078 veermati 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098676 VEERWATI WO RAM PRASAD INDIAN OVERSEAS BANK(508541)
18 RAYA UP-19-009-016-001/202
(GUDERA) 		3119009000NRG24190820230154059 19/08/2023 manju devi 3119009WL006078 manju devi 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098660 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 RAYA UP-19-009-016-001/204
(GUDERA) 		3119009000NRG24190820230154060 19/08/2023 sukhveeri 3119009WL006078 sukhveeri 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098653 SUKHVIRI RAGHUVIR INDIAN OVERSEAS BANK(508541)
20 RAYA UP-19-009-016-001/210
(GUDERA) 		3119009000NRG24190820230154061 19/08/2023 ramu singh 3119009WL006078 ramu singh 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098677 RAMU SINGH INDIAN OVERSEAS BANK(508541)
21 RAYA UP-19-009-016-001/22
(GUDERA) 		3119009000NRG24190820230154062 19/08/2023 rajpal 3119009WL006078 rajpal 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098650 RAJPAL SINGH S/O NIRANJAN SINGH INDIAN OVERSEAS BANK(508541)
22 RAYA UP-19-009-016-001/223
(GUDERA) 		3119009000NRG24190820230154063 19/08/2023 RAMBABU 3119009WL006078 RAMBABU 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098666 RAMBABU SOJYOTI RAM INDIAN OVERSEAS BANK(508541)
23 RAYA UP-19-009-016-001/233
(GUDERA) 		3119009000NRG24190820230154065 19/08/2023 CHANDRAMUKHI 3119009WL006078 CHANDRAMUKHI 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098665 CHANDRAMUKHI WO SANJEEV INDIAN OVERSEAS BANK(508541)
24 RAYA UP-19-009-016-001/237
(GUDERA) 		3119009000NRG24190820230154067 19/08/2023 MOHAN SINGH 3119009WL006078 MOHAN SINGH 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098667 MOHAN SINGH SO SHYAM LAL INDIAN OVERSEAS BANK(508541)
25 RAYA UP-19-009-016-001/242
(GUDERA) 		3119009000NRG24190820230154068 19/08/2023 YOGESH KUMAR 3119009WL006078 YOGESH KUMAR 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098684 YOGESH KUMAR PUNJAB NATIONAL BANK(508568)
26 RAYA UP-19-009-016-001/253
(GUDERA) 		3119009000NRG24190820230154069 19/08/2023 KAMALESH 3119009WL006078 KAMALESH 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098670 KAMLESH INDIAN OVERSEAS BANK(508541)
27 RAYA UP-19-009-016-001/270
(GUDERA) 		3119009000NRG24190820230154074 19/08/2023 SONU KUMAR 3119009WL006078 SONU KUMAR 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098668 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
28 RAYA UP-19-009-016-001/284
(GUDERA) 		3119009000NRG24190820230154075 19/08/2023 CHANDRVEER 3119009WL006078 CHANDRVEER 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098671 Chandraveer .. FINO PAYMENTS BANK LTD(608001)
29 RAYA UP-19-009-016-001/301
(GUDERA) 		3119009000NRG24190820230154077 19/08/2023 SONU DEVI 3119009WL006078 SONU DEVI 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098683 SONUDEVIWJIVARAM INDIAN OVERSEAS BANK(508541)
30 RAYA UP-19-009-016-001/31
(GUDERA) 		3119009000NRG24190820230154078 19/08/2023 RAJPAL 3119009WL006078 RAJPAL 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098655 RAJPAL SINGH S/O GIRBAR SINGH INDIAN OVERSEAS BANK(508541)
31 RAYA UP-19-009-016-001/34
(GUDERA) 		3119009000NRG24190820230154079 19/08/2023 PAPPU SINGH 3119009WL006078 PAPPU SINGH 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098657 PAPPU SINGH S/O MADAN LAL INDIAN OVERSEAS BANK(508541)
32 RAYA UP-19-009-016-001/35
(GUDERA) 		3119009000NRG24190820230154080 19/08/2023 mishri 3119009WL006078 mishri 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098649 MISHRI LAL S/O MADAN LAL INDIAN OVERSEAS BANK(508541)
33 RAYA UP-19-009-016-001/406
(GUDERA) 		3119009000NRG24190820230154085 19/08/2023 seema 3119009WL006078 seema 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098685 SHEEMA DEVI INDIAN OVERSEAS BANK(508541)
34 RAYA UP-19-009-016-001/458
(GUDERA) 		3119009000NRG24190820230154088 19/08/2023 shri gopal 3119009WL006078 shri gopal 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098648 SRI GOPAL S/O SHYAM SINGH INDIAN OVERSEAS BANK(508541)
35 RAYA UP-19-009-016-001/496
(GUDERA) 		3119009000NRG24190820230154091 19/08/2023 RAJKUMAR 3119009WL006078 RAJKUMAR 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098658 RAJ KULMAR S/O CHANDRA BHAN SINGH INDIAN OVERSEAS BANK(508541)
36 RAYA UP-19-009-016-001/499
(GUDERA) 		3119009000NRG24190820230154093 19/08/2023 SANDIP SOLANKI 3119009WL006078 SANDIP SOLANKI 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098674 SANDIP INDIAN OVERSEAS BANK(508541)
37 RAYA UP-19-009-016-001/57
(GUDERA) 		3119009000NRG24190820230154097 19/08/2023 BHEEKCHAND 3119009WL006078 BHEEKCHAND 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098672 BHIK CHAND SO BAINI RAM INDIAN OVERSEAS BANK(508541)
38 RAYA UP-19-009-016-001/63
(GUDERA) 		3119009000NRG24190820230154098 19/08/2023 sonpal 3119009WL006078 sonpal 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098656 SON PAL SINGH S/O GIRWARSINGH INDIAN OVERSEAS BANK(508541)
39 RAYA UP-19-009-016-001/70
(GUDERA) 		3119009000NRG24190820230154099 19/08/2023 murari 3119009WL006078 murari 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098651 MURARI LAL S/O MADAN LAL INDIAN OVERSEAS BANK(508541)
40 RAYA UP-19-009-016-001/8
(GUDERA) 		3119009000NRG24190820230154100 19/08/2023 maharaj 3119009WL006078 maharaj 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098661 MAHEARAJ SINGH SON JASHMANT INDIAN OVERSEAS BANK(508541)
41 RAYA UP-19-009-016-001/80
(GUDERA) 		3119009000NRG24190820230154101 19/08/2023 raguhavir 3119009WL006078 raguhavir 00177 IOBA0000984 1840 1840 Processed 31/08/2023 4996098654 RAGHUVIR SINGH S/O RAM KHILARI INDIAN OVERSEAS BANK(508541)
SubTotal 66240 66240
42 RAYA UP-19-009-016-001/234
(GUDERA) 		3119009000NRG24190820230154066 19/08/2023 SANJEEV SINGH 3119009WL006078 SANJEEV SINGH 00354 PUNB0647800 1840 1840 Processed 31/08/2023 4996098692 SANJEEV SO SHREE GOPAL PUNJAB NATIONAL BANK(508568)
43 RAYA UP-19-009-016-001/402
(GUDERA) 		3119009000NRG24190820230154083 19/08/2023 KRIPAL SINGH SOLANKI 3119009WL006078 KRIPAL SINGH SOLANKI 00354 PUNB0647800 1840 1840 Processed 31/08/2023 4996098696 KRIPAL SINGH SOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
44 RAYA UP-19-009-016-001/187
(GUDERA) 		3119009000NRG24190820230154053 19/08/2023 lok man 3119009WL006078 lok man 00415 SBIN0002459 1840 1840 Processed 31/08/2023 4996098680 MR LOKMAN NA STATE BANK OF INDIA(508548)
45 RAYA UP-19-009-016-001/254
(GUDERA) 		3119009000NRG24190820230154070 19/08/2023 UMESH KUMAR 3119009WL006078 UMESH KUMAR 00415 SBIN0002459 1840 1840 Processed 31/08/2023 4996098694 MR UMESH KUMAR STATE BANK OF INDIA(508548)
46 RAYA UP-19-009-016-001/260
(GUDERA) 		3119009000NRG24190820230154072 19/08/2023 RAJESH KUMAR 3119009WL006078 RAJESH KUMAR 00415 SBIN0002459 1840 1840 Processed 31/08/2023 4996098695 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
47 RAYA UP-19-009-016-001/267
(GUDERA) 		3119009000NRG24190820230154073 19/08/2023 PITAM SINGH 3119009WL006078 PITAM SINGH 00415 SBIN0002459 1840 1840 Processed 31/08/2023 4996098690 MR PITAM SINGH STATE BANK OF INDIA(508548)
48 RAYA UP-19-009-016-001/399
(GUDERA) 		3119009000NRG24190820230154082 19/08/2023 yatendra singh 3119009WL006078 yatendra singh 00415 SBIN0002459 1840 1840 Processed 31/08/2023 4996098687 YATENDRA SINGH CANARA BANK(508532)
49 RAYA UP-19-009-016-001/446
(GUDERA) 		3119009000NRG24190820230154086 19/08/2023 MAMTA DEVI 3119009WL006078 MAMTA DEVI 00415 SBIN0002459 1840 1840 Processed 31/08/2023 4996098688 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 11040 11040
50 RAYA UP-19-009-016-001/288
(GUDERA) 		3119009000NRG24190820230154076 19/08/2023 POORAN DEVI 3119009WL006078 POORAN DEVI 00415 SBIN0005967 920 920 Processed 31/08/2023 4996098689 MRS PURAN DEVI STATE BANK OF INDIA(508548)
51 RAYA UP-19-009-016-001/498
(GUDERA) 		3119009000NRG24190820230154092 19/08/2023 NARENDRA SINGH 3119009WL006078 NARENDRA SINGH 00415 SBIN0005967 1840 1840 Processed 31/08/2023 4996098693 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 92920 92920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_190823APB_FTO_856932 Bank of India BKID0006856 RAYA 3680
2 RAYA UP3119009_190823APB_FTO_856932 Canara Bank CNRB0006476 RAYA 3680
3 RAYA UP3119009_190823APB_FTO_856932 Canara Bank CNRB0018865 NAUGAON 1840
4 RAYA UP3119009_190823APB_FTO_856932 Indian Overseas Bank IOBA0000984 NAGAURA 66240
5 RAYA UP3119009_190823APB_FTO_856932 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 3680
6 RAYA UP3119009_190823APB_FTO_856932 State Bank of India SBIN0002459 RAYA 11040
7 RAYA UP3119009_190823APB_FTO_856932 State Bank of India SBIN0005967 THOK VRINDABANI, SONAI 2760

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