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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_121223APB_FTO_1326585
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-19-005-041-001/338
(BAJNA) 		3119005000NRG24121220230243111 12/12/2023 raj shri 3119005WL009769 raj shri 00048 BKID0006855 2760 2760 Processed 16/03/2024 1921002512 RAJ SHRI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 MATHURA UP-19-005-041-001/443
(BAJNA) 		3119005000NRG24121220230243118 12/12/2023 rekha 3119005WL009769 rekha 00048 BKID0006855 2530 2530 Processed 16/03/2024 1921002509 REKHA BANK OF INDIA(508505)
3 MATHURA UP-19-005-041-001/487
(BAJNA) 		3119005000NRG24121220230243122 12/12/2023 machhala 3119005WL009769 machhala 00048 BKID0006855 2760 2760 Processed 16/03/2024 1921002513 MACHHALA W/O PAWAN BANK OF INDIA(508505)
SubTotal 8050 8050
4 MATHURA UP-19-005-041-001/326
(BAJNA) 		3119005000NRG24121220230243110 12/12/2023 guddi 3119005WL009769 guddi 00048 BKID0006858 2760 2760 Processed 16/03/2024 1921002514 Mrs. GUDDI GUDDI BANK OF MAHARASHTRA(607387)
SubTotal 2760 2760
5 MATHURA UP-19-005-041-001/410
(BAJNA) 		3119005000NRG24121220230243116 12/12/2023 gita 3119005WL009769 gita 00051 MAHB0001589 2760 2760 Processed 16/03/2024 1921002510 Mrs. GEETA GEETA BANK OF MAHARASHTRA(607387)
6 MATHURA UP-19-005-041-001/429
(BAJNA) 		3119005000NRG24121220230243117 12/12/2023 rukmani 3119005WL009769 rukmani 00051 MAHB0001589 2760 2760 Processed 16/03/2024 1921002511 Mrs. RUKMANI W/O TEJ SINGH BANK OF MAHARASHTRA(607387)
7 MATHURA UP-19-005-041-001/495
(BAJNA) 		3119005000NRG24121220230243124 12/12/2023 rajendri devi 3119005WL009769 rajendri devi 00051 MAHB0001589 2760 2760 Processed 16/03/2024 1921002507 RAJENDRA DEVI W/O LEKHRAJ BANK OF INDIA(508505)
SubTotal 8280 8280
8 MATHURA UP-19-005-041-001/272
(BAJNA) 		3119005000NRG24121220230243109 12/12/2023 rukmani 3119005WL009769 rukmani 00089 CBIN0282344 2760 2760 Processed 16/03/2024 1921002495 Mrs. KAMPURI W/O BHAJNA CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
9 MATHURA UP-19-005-041-001/483
(BAJNA) 		3119005000NRG24121220230243120 12/12/2023 Manju Devi 3119005WL009769 Manju Devi 00176 IDIB000K811 2760 2760 Processed 16/03/2024 1921002505 MRS MRS MANJU STATE BANK OF INDIA(508548)
10 MATHURA UP-19-005-041-001/486
(BAJNA) 		3119005000NRG24121220230243121 12/12/2023 Kalpana 3119005WL009769 Kalpana 00176 IDIB000K811 2760 2760 Processed 16/03/2024 1921002506 KALPANA W/O RAJKUMAR BANK OF INDIA(508505)
11 MATHURA UP-19-005-041-001/499
(BAJNA) 		3119005000NRG24121220230243127 12/12/2023 kanta devi 3119005WL009769 kanta devi 00176 IDIB000K811 2760 2760 Processed 17/03/2024 1921002500 Mrs. KANTA DEVI INDIAN BANK(607105)
SubTotal 8280 8280
12 MATHURA UP-19-005-041-001/20
(BAJNA) 		3119005000NRG24121220230243101 12/12/2023 rajan devi 3119005WL009769 rajan devi 00176 IDIB000M021 2760 2760 Processed 17/03/2024 1921002504 Mrs. RAJAN DEVI INDIAN BANK(607105)
13 MATHURA UP-19-005-041-001/494
(BAJNA) 		3119005000NRG24121220230243123 12/12/2023 rekha 3119005WL009769 rekha 00176 IDIB000M021 2760 2760 Processed 16/03/2024 1921002498 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
14 MATHURA UP-19-005-041-001/122
(BAJNA) 		3119005000NRG24121220230243099 12/12/2023 darbo 3119005WL009769 darbo 00354 PUNB0031010 2760 2760 Processed 16/03/2024 1921002486 DARBO W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
15 MATHURA UP-19-005-041-001/177
(BAJNA) 		3119005000NRG24121220230243100 12/12/2023 nihal devi 3119005WL009769 nihal devi 00354 PUNB0031010 2760 2760 Processed 16/03/2024 1921002491 NIHAL DEVI W/O SH.BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
16 MATHURA UP-19-005-041-001/209
(BAJNA) 		3119005000NRG24121220230243102 12/12/2023 RAJANI 3119005WL009769 RAJANI 00354 PUNB0031010 2760 2760 Processed 16/03/2024 1921002496 RAJNI W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
17 MATHURA UP-19-005-041-001/220
(BAJNA) 		3119005000NRG24121220230243104 12/12/2023 URMILA 3119005WL009769 URMILA 00354 PUNB0031010 2760 2760 Processed 16/03/2024 1921002508 URMILA BANK OF INDIA(508505)
18 MATHURA UP-19-005-041-001/23
(BAJNA) 		3119005000NRG24121220230243105 12/12/2023 kinna 3119005WL009769 kinna 00354 PUNB0031010 1380 1380 Processed 16/03/2024 1921002490 MRS KINNA DEVI STATE BANK OF INDIA(508548)
19 MATHURA UP-19-005-041-001/239
(BAJNA) 		3119005000NRG24121220230243106 12/12/2023 LAJJA 3119005WL009769 LAJJA 00354 PUNB0031010 2760 2760 Processed 16/03/2024 1921002493 LAJJA WO RAMJILAL PUNJAB NATIONAL BANK(508568)
20 MATHURA UP-19-005-041-001/270
(BAJNA) 		3119005000NRG24121220230243108 12/12/2023 KAILASHI 3119005WL009769 KAILASHI 00354 PUNB0031010 2760 2760 Processed 17/03/2024 1921002494 KAILASHI W/O DEVICHARAN GRAMIN BANK OF ARYAVART(508509)
21 MATHURA UP-19-005-041-001/39
(BAJNA) 		3119005000NRG24121220230243112 12/12/2023 GODAWALI 3119005WL009769 GODAWALI 00354 PUNB0031010 2760 2760 Processed 16/03/2024 1921002489 GODAVARI W/O KARAN SINGH BANK OF INDIA(508505)
22 MATHURA UP-19-005-041-001/4
(BAJNA) 		3119005000NRG24121220230243113 12/12/2023 anar devi 3119005WL009769 anar devi 00354 PUNB0031010 2760 2760 Processed 16/03/2024 1921002485 MS ANAR DEVI STATE BANK OF INDIA(508548)
23 MATHURA UP-19-005-041-001/40
(BAJNA) 		3119005000NRG24121220230243114 12/12/2023 jamuna devi 3119005WL009769 jamuna devi 00354 PUNB0031010 2070 2070 Processed 16/03/2024 1921002487 JAMUNA W/O KANHIYA BANK OF INDIA(508505)
24 MATHURA UP-19-005-041-001/58
(BAJNA) 		3119005000NRG24121220230243128 12/12/2023 Chandra Vati 3119005WL009769 Chandra Vati 00354 PUNB0031010 2760 2760 Processed 16/03/2024 1921002499 MRS CHANDRAVATI CHANDRAVATI STATE BANK OF INDIA(508548)
25 MATHURA UP-19-005-041-001/70
(BAJNA) 		3119005000NRG24121220230243129 12/12/2023 MUNDRA 3119005WL009769 MUNDRA 00354 PUNB0031010 2760 2760 Processed 16/03/2024 1921002488 MUNDRA W/O MURARI PUNJAB NATIONAL BANK(508568)
26 MATHURA UP-19-005-041-001/99
(BAJNA) 		3119005000NRG24121220230243130 12/12/2023 Sukko 3119005WL009769 Sukko 00354 PUNB0031010 2760 2760 Processed 16/03/2024 1921002492 SUKKO W/O DAUJI BANK OF INDIA(508505)
SubTotal 33810 33810
27 MATHURA UP-19-005-041-001/498
(BAJNA) 		3119005000NRG24121220230243126 12/12/2023 charan singh 3119005WL009769 charan singh 00415 SBIN0001839 2760 2760 Processed 16/03/2024 1921002502 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
28 MATHURA UP-19-005-041-001/406
(BAJNA) 		3119005000NRG24121220230243115 12/12/2023 khiloni 3119005WL009769 khiloni 00415 SBIN0002503 2760 2760 Processed 16/03/2024 1921002501 KHILONI BANK OF BARODA(606985)
SubTotal 2760 2760
29 MATHURA UP-19-005-041-001/482
(BAJNA) 		3119005000NRG24121220230243119 12/12/2023 PREMWATI 3119005WL009769 PREMWATI 00415 SBIN0007044 2760 2760 Processed 16/03/2024 1921002503 PREMWATI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2760 2760
30 MATHURA UP-19-005-041-001/496
(BAJNA) 		3119005000NRG24121220230243125 12/12/2023 shila 3119005WL009769 shila 00468 UBIN0911151 2760 2760 Processed 16/03/2024 1921002497 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_121223APB_FTO_1326585 Bank of India BKID0006855 BHUTESHWAR ROAD 8050
2 MATHURA UP3119005_121223APB_FTO_1326585 Bank of India BKID0006858 JAI GURUDEV (MAHOLI) 2760
3 MATHURA UP3119005_121223APB_FTO_1326585 BANK OF MAHARASHTRA MAHB0001589 MATHURA 8280
4 MATHURA UP3119005_121223APB_FTO_1326585 Central Bank Of India CBIN0282344 KRISHNA NAGAR MATHURA 2760
5 MATHURA UP3119005_121223APB_FTO_1326585 Indian Bank IDIB000K811 Krishna Nagar MATHURA 8280
6 MATHURA UP3119005_121223APB_FTO_1326585 Indian Bank IDIB000M021 MATHURA 5520
7 MATHURA UP3119005_121223APB_FTO_1326585 Punjab National Bank PUNB0031010 CHHATIKARA 33810
8 MATHURA UP3119005_121223APB_FTO_1326585 State Bank of India SBIN0001839 ADB MATHURA 2760
9 MATHURA UP3119005_121223APB_FTO_1326585 State Bank of India SBIN0002503 VRINDABAN GATE MATHURA 2760
10 MATHURA UP3119005_121223APB_FTO_1326585 State Bank of India SBIN0007044 S K JANAM STHAN 2760
11 MATHURA UP3119005_121223APB_FTO_1326585 UNION BANK OF INDIA UBIN0911151 MATHURA 2760

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