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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_010823APB_FTO_742403
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 CHAUMUHA UP-19-003-023-002/284
(BAROLI) 		3119003000NRG24010820230134041 01/08/2023 VISVENDRA 3119003WL005331 VISVENDRA 00354 PUNB0867900 690 690 Processed 30/08/2023 4978518490 VISHVENDRA PUNJAB NATIONAL BANK(508568)
2 CHAUMUHA UP-19-003-023-002/297
(BAROLI) 		3119003000NRG24010820230134045 01/08/2023 RAMJEET 3119003WL005331 RAMJEET 00354 PUNB0867900 690 690 Processed 30/08/2023 4978518491 RAMJEET SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUMUHA UP-19-003-023-002/313
(BAROLI) 		3119003000NRG24010820230134053 01/08/2023 PRITI KUMARI 3119003WL005331 PRITI KUMARI 00354 PUNB0867900 690 690 Processed 30/08/2023 4978518492 PRITI KUMARI BANK OF BARODA(606985)
4 CHAUMUHA UP-19-003-023-002/325
(BAROLI) 		3119003000NRG24010820230134057 01/08/2023 YOGESH 3119003WL005331 YOGESH 00354 PUNB0867900 690 690 Processed 30/08/2023 4978518493 YOGESH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
5 CHAUMUHA UP-19-003-023-002/346
(BAROLI) 		3119003000NRG24010820230134059 01/08/2023 PHOOLWTI 3119003WL005331 PHOOLWTI 00415 SBIN0000749 460 460 Processed 30/08/2023 4978518499 MRS PHULVATI STATE BANK OF INDIA(508548)
SubTotal 460 460
6 CHAUMUHA UP-19-003-023-001/156
(BAROLI) 		3119003000NRG24010820230134030 01/08/2023 HEM RAJ 3119003WL005331 HEM RAJ 00415 SBIN0006820 920 920 Processed 30/08/2023 4978518495 HEMRAJ PUNJAB NATIONAL BANK(508568)
7 CHAUMUHA UP-19-003-023-002/123
(BAROLI) 		3119003000NRG24010820230134031 01/08/2023 beerpal 3119003WL005331 beerpal 00415 SBIN0006820 920 920 Processed 30/08/2023 4978518475 MR BIRPAAL BIRPAAL STATE BANK OF INDIA(508548)
8 CHAUMUHA UP-19-003-023-002/18
(BAROLI) 		3119003000NRG24010820230134032 01/08/2023 Anju devi 3119003WL005331 Anju devi 00415 SBIN0006820 920 920 Processed 30/08/2023 4978518474 MRS ANJUDEVI DEVI STATE BANK OF INDIA(508548)
9 CHAUMUHA UP-19-003-023-002/215
(BAROLI) 		3119003000NRG24010820230134033 01/08/2023 mithlesh 3119003WL005331 mithlesh 00415 SBIN0006820 920 920 Processed 30/08/2023 4978518478 MRS MITHLESH MITHLESH STATE BANK OF INDIA(508548)
10 CHAUMUHA UP-19-003-023-002/216
(BAROLI) 		3119003000NRG24010820230134034 01/08/2023 nikki 3119003WL005331 nikki 00415 SBIN0006820 920 920 Processed 30/08/2023 4978518479 MRS NIKKI NIKKI STATE BANK OF INDIA(508548)
11 CHAUMUHA UP-19-003-023-002/257
(BAROLI) 		3119003000NRG24010820230134035 01/08/2023 VIKRAM SINGH 3119003WL005331 VIKRAM SINGH 00415 SBIN0006820 920 920 Processed 30/08/2023 4978518472 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
12 CHAUMUHA UP-19-003-023-002/298
(BAROLI) 		3119003000NRG24010820230134047 01/08/2023 DEVI 3119003WL005331 DEVI 00415 SBIN0006820 690 690 Processed 30/08/2023 4978518494 MRS DEVI STATE BANK OF INDIA(508548)
13 CHAUMUHA UP-19-003-023-002/303
(BAROLI) 		3119003000NRG24010820230134049 01/08/2023 SEEMA 3119003WL005331 SEEMA 00415 SBIN0006820 920 920 Processed 30/08/2023 4978518473 MRS SEEMA STATE BANK OF INDIA(508548)
14 CHAUMUHA UP-19-003-023-002/311
(BAROLI) 		3119003000NRG24010820230134051 01/08/2023 MUNEDRA 3119003WL005331 MUNEDRA 00415 SBIN0006820 690 690 Processed 30/08/2023 4978518480 MR MUNENDRA MUNENDRA STATE BANK OF INDIA(508548)
15 CHAUMUHA UP-19-003-023-002/353
(BAROLI) 		3119003000NRG24010820230134060 01/08/2023 prem singh 3119003WL005331 prem singh 00415 SBIN0006820 690 690 Processed 30/08/2023 4978518498 MR PREM SINGH STATE BANK OF INDIA(508548)
16 CHAUMUHA UP-19-003-023-002/361
(BAROLI) 		3119003000NRG24010820230134063 01/08/2023 GANGA SINGH 3119003WL005331 GANGA SINGH 00415 SBIN0006820 690 690 Processed 30/08/2023 4978518481 MR GANGA SINGH STATE BANK OF INDIA(508548)
17 CHAUMUHA UP-19-003-023-002/367
(BAROLI) 		3119003000NRG24010820230134064 01/08/2023 BHUPENDRA 3119003WL005331 BHUPENDRA 00415 SBIN0006820 690 690 Processed 30/08/2023 4978518471 MR BHUPENDRA STATE BANK OF INDIA(508548)
18 CHAUMUHA UP-19-003-023-002/367
(BAROLI) 		3119003000NRG24010820230134065 01/08/2023 PREMWATI 3119003WL005331 PREMWATI 00415 SBIN0006820 690 690 Processed 30/08/2023 4978518477 MRS PREMWATI WO BHUPENDRA STATE BANK OF INDIA(508548)
19 CHAUMUHA UP-19-003-023-002/75
(BAROLI) 		3119003000NRG24010820230134066 01/08/2023 BHURA 3119003WL005331 BHURA 00415 SBIN0006820 690 690 Processed 30/08/2023 4978518470 MR BHOORA SINGH STATE BANK OF INDIA(508548)
20 CHAUMUHA UP-19-003-023-002/81
(BAROLI) 		3119003000NRG24010820230134068 01/08/2023 KIRAN 3119003WL005331 KIRAN 00415 SBIN0006820 690 690 Processed 30/08/2023 4978518476 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
21 CHAUMUHA UP-19-003-023-002/81
(BAROLI) 		3119003000NRG24010820230134067 01/08/2023 NARSHI 3119003WL005331 NARSHI 00415 SBIN0006820 690 690 Processed 30/08/2023 4978518496 MR NARSI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
22 CHAUMUHA UP-19-003-023-002/296
(BAROLI) 		3119003000NRG24010820230134043 01/08/2023 ruamn devi 3119003WL005331 ruamn devi 00415 SBIN0015266 920 920 Processed 30/08/2023 4978518500 MRS RUMAN DEVI STATE BANK OF INDIA(508548)
23 CHAUMUHA UP-19-003-023-002/358
(BAROLI) 		3119003000NRG24010820230134062 01/08/2023 shyam sundar 3119003WL005331 shyam sundar 00415 SBIN0015266 690 690 Processed 30/08/2023 4978518501 SHYAM SUNDAR UNION BANK OF INDIA(508500)
SubTotal 1610 1610
24 CHAUMUHA UP-19-003-023-002/288
(BAROLI) 		3119003000NRG24010820230134042 01/08/2023 AKASH 3119003WL005331 AKASH 00462 UCBA0002266 690 690 Processed 30/08/2023 4978518497 MR AKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
25 CHAUMUHA UP-19-003-023-002/282
(BAROLI) 		3119003000NRG24010820230134039 01/08/2023 shubhas 3119003WL005331 shubhas 00468 UBIN0575046 920 920 Processed 30/08/2023 4978518489 SUBHASH UNION BANK OF INDIA(508500)
26 CHAUMUHA UP-19-003-023-002/283
(BAROLI) 		3119003000NRG24010820230134040 01/08/2023 NEELAM 3119003WL005331 NEELAM 00468 UBIN0575046 690 690 Processed 30/08/2023 4978518484 NEELAM DEVI UNION BANK OF INDIA(508500)
27 CHAUMUHA UP-19-003-023-002/297
(BAROLI) 		3119003000NRG24010820230134046 01/08/2023 RAMESWAR 3119003WL005331 RAMESWAR 00468 UBIN0575046 690 690 Processed 30/08/2023 4978518486 RAMESHWAR SINGH UNION BANK OF INDIA(508500)
28 CHAUMUHA UP-19-003-023-002/299
(BAROLI) 		3119003000NRG24010820230134048 01/08/2023 SHISHUPAL 3119003WL005331 SHISHUPAL 00468 UBIN0575046 690 690 Processed 30/08/2023 4978518482 SHISHUPAL SINGH UNION BANK OF INDIA(508500)
29 CHAUMUHA UP-19-003-023-002/311
(BAROLI) 		3119003000NRG24010820230134052 01/08/2023 GAYTRI 3119003WL005331 GAYTRI 00468 UBIN0575046 690 690 Processed 30/08/2023 4978518485 MRS GAYATRI GAYATRI STATE BANK OF INDIA(508548)
30 CHAUMUHA UP-19-003-023-002/313
(BAROLI) 		3119003000NRG24010820230134054 01/08/2023 DINESH 3119003WL005331 DINESH 00468 UBIN0575046 690 690 Processed 30/08/2023 4978518488 DINESH KUMAR CANARA BANK(508532)
31 CHAUMUHA UP-19-003-023-002/316
(BAROLI) 		3119003000NRG24010820230134056 01/08/2023 RAJENDRA 3119003WL005331 RAJENDRA 00468 UBIN0575046 690 690 Processed 30/08/2023 4978518483 RAJENDRA UNION BANK OF INDIA(508500)
32 CHAUMUHA UP-19-003-023-002/353
(BAROLI) 		3119003000NRG24010820230134061 01/08/2023 TEJESSWARI 3119003WL005331 TEJESSWARI 00468 UBIN0575046 690 690 Processed 30/08/2023 4978518487 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 5750 5750
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_010823APB_FTO_742403 Punjab National Bank PUNB0867900 SEMRI 2760
2 CHAUMUHA UP3119003_010823APB_FTO_742403 State Bank of India SBIN0000749 CHHATA 460
3 CHAUMUHA UP3119003_010823APB_FTO_742403 State Bank of India SBIN0006820 TARAULI 12650
4 CHAUMUHA UP3119003_010823APB_FTO_742403 State Bank of India SBIN0015266 CHAUMUHA 1610
5 CHAUMUHA UP3119003_010823APB_FTO_742403 UCO Bank UCBA0002266 VRINDAVAN 690
6 CHAUMUHA UP3119003_010823APB_FTO_742403 UNION BANK OF INDIA UBIN0575046 CHHATA 5750

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