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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_050723APB_FTO_543356
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-19-004-041-001/145
(SONSA) 		3119004000NRG24050720230092688 05/07/2023 asha 3119004WL003684 asha 00045 BARB0GOVARD 2760 2760 Processed 28/07/2023 3955944423 Asha BANK OF BARODA(606985)
2 GOVARDHAN UP-19-004-041-001/212
(SONSA) 		3119004000NRG24050720230092702 05/07/2023 GEETA 3119004WL003684 GEETA 00045 BARB0GOVARD 2530 2530 Processed 28/07/2023 3955944429 GEETA WO VIJAY SINGH BANK OF BARODA(606985)
3 GOVARDHAN UP-19-004-041-001/212
(SONSA) 		3119004000NRG24050720230092701 05/07/2023 VIJAY SINGH 3119004WL003684 VIJAY SINGH 00045 BARB0GOVARD 2530 2530 Processed 28/07/2023 3955944428 VIJAY SINGH INDIAN OVERSEAS BANK(508541)
4 GOVARDHAN UP-19-004-041-001/233
(SONSA) 		3119004000NRG24050720230092703 05/07/2023 KESHAV 3119004WL003684 KESHAV 00045 BARB0GOVARD 2530 2530 Processed 28/07/2023 3955944419 Keshav BANK OF BARODA(606985)
5 GOVARDHAN UP-19-004-041-001/43
(SONSA) 		3119004000NRG24050720230092714 05/07/2023 GUDIYA 3119004WL003684 GUDIYA 00045 BARB0GOVARD 2530 2530 Processed 28/07/2023 3955944426 GUDIYA WO NEERAJ BANK OF BARODA(606985)
SubTotal 12880 12880
6 GOVARDHAN UP-19-004-041-001/11
(SONSA) 		3119004000NRG24050720230092685 05/07/2023 Anokhi 3119004WL003684 Anokhi 00045 BARB0GOVMAT 2760 2760 Processed 28/07/2023 3955944415 SATYA VEER,ANOKHI DEVI INDIAN OVERSEAS BANK(508541)
7 GOVARDHAN UP-19-004-041-001/131
(SONSA) 		3119004000NRG24050720230092686 05/07/2023 SAROJ 3119004WL003684 SAROJ 00045 BARB0GOVMAT 2530 2530 Processed 28/07/2023 3955944412 SURESH,SAROJ INDIAN OVERSEAS BANK(508541)
8 GOVARDHAN UP-19-004-041-001/195
(SONSA) 		3119004000NRG24050720230092692 05/07/2023 satyveer 3119004WL003684 satyveer 00045 BARB0GOVMAT 2530 2530 Processed 28/07/2023 3955944417 SATYAVEER SO BARKHANDI BANK OF BARODA(606985)
9 GOVARDHAN UP-19-004-041-001/201
(SONSA) 		3119004000NRG24050720230092697 05/07/2023 gudiya 3119004WL003684 gudiya 00045 BARB0GOVMAT 2530 2530 Processed 28/07/2023 3955944427 GUDIYA WO OMPRAKASH BANK OF BARODA(606985)
10 GOVARDHAN UP-19-004-041-001/201
(SONSA) 		3119004000NRG24050720230092696 05/07/2023 omprakash 3119004WL003684 omprakash 00045 BARB0GOVMAT 2300 2300 Processed 28/07/2023 3955944424 MR OM PRAKASH STATE BANK OF INDIA(508548)
11 GOVARDHAN UP-19-004-041-001/202
(SONSA) 		3119004000NRG24050720230092698 05/07/2023 AMAR SINGH 3119004WL003684 AMAR SINGH 00045 BARB0GOVMAT 2530 2530 Processed 28/07/2023 3955944422 Amar Singh BANK OF BARODA(606985)
12 GOVARDHAN UP-19-004-041-001/202
(SONSA) 		3119004000NRG24050720230092699 05/07/2023 SATTO 3119004WL003684 SATTO 00045 BARB0GOVMAT 2530 2530 Processed 28/07/2023 3955944421 Santo BANK OF BARODA(606985)
13 GOVARDHAN UP-19-004-041-001/26
(SONSA) 		3119004000NRG24050720230092704 05/07/2023 rakhi 3119004WL003684 rakhi 00045 BARB0GOVMAT 2300 2300 Processed 28/07/2023 3955944410 VIJAY SINGH,RAKHI INDIAN OVERSEAS BANK(508541)
14 GOVARDHAN UP-19-004-041-001/27
(SONSA) 		3119004000NRG24050720230092706 05/07/2023 satyawati 3119004WL003684 satyawati 00045 BARB0GOVMAT 2760 2760 Processed 28/07/2023 3955944411 PARTAP SINGH SO KISHAN LAL,SATYAWATI INDIAN OVERSEAS BANK(508541)
15 GOVARDHAN UP-19-004-041-001/32
(SONSA) 		3119004000NRG24050720230092708 05/07/2023 shakuntla 3119004WL003684 shakuntla 00045 BARB0GOVMAT 2530 2530 Processed 28/07/2023 3955944420 SHAKNTULA W O SHYAM BABU BANK OF BARODA(606985)
16 GOVARDHAN UP-19-004-041-001/36
(SONSA) 		3119004000NRG24050720230092710 05/07/2023 boby 3119004WL003684 boby 00045 BARB0GOVMAT 2760 2760 Processed 28/07/2023 3955944413 MAHARAJ SINGH,BOBEE DEVI INDIAN OVERSEAS BANK(508541)
17 GOVARDHAN UP-19-004-041-001/62
(SONSA) 		3119004000NRG24050720230092719 05/07/2023 mundra 3119004WL003684 mundra 00045 BARB0GOVMAT 2760 2760 Processed 28/07/2023 3955944414 KUMARSEN,MUNDA DEVI INDIAN OVERSEAS BANK(508541)
18 GOVARDHAN UP-19-004-041-001/88
(SONSA) 		3119004000NRG24050720230092722 05/07/2023 meena 3119004WL003684 meena 00045 BARB0GOVMAT 2760 2760 Processed 28/07/2023 3955944425 MEENA W O GOVIND SINGH BANK OF BARODA(606985)
SubTotal 33580 33580
19 GOVARDHAN UP-19-004-041-001/11
(SONSA) 		3119004000NRG24050720230092684 05/07/2023 Satyaveer 3119004WL003684 Satyaveer 00177 IOBA0000514 2760 2760 Processed 28/07/2023 3955944402 SATYA VEER,ANOKHI DEVI INDIAN OVERSEAS BANK(508541)
20 GOVARDHAN UP-19-004-041-001/146
(SONSA) 		3119004000NRG24050720230092689 05/07/2023 siyaram 3119004WL003684 siyaram 00177 IOBA0000514 2300 2300 Processed 28/07/2023 3955944405 SIYARAM,NITU INDIAN OVERSEAS BANK(508541)
21 GOVARDHAN UP-19-004-041-001/183
(SONSA) 		3119004000NRG24050720230092690 05/07/2023 angad singh 3119004WL003684 angad singh 00177 IOBA0000514 2760 2760 Processed 28/07/2023 3955944409 ANGAD SINGH SO MOHAN BAIJANTI . INDIAN OVERSEAS BANK(508541)
22 GOVARDHAN UP-19-004-041-001/183
(SONSA) 		3119004000NRG24050720230092691 05/07/2023 nageena 3119004WL003684 nageena 00177 IOBA0000514 2760 2760 Processed 28/07/2023 3955944407 NAGEENA WO ANGAD INDIAN OVERSEAS BANK(508541)
23 GOVARDHAN UP-19-004-041-001/195
(SONSA) 		3119004000NRG24050720230092693 05/07/2023 geeta 3119004WL003684 geeta 00177 IOBA0000514 2530 2530 Processed 28/07/2023 3955944430 GEETA . INDUSIND BANK(607189)
24 GOVARDHAN UP-19-004-041-001/198
(SONSA) 		3119004000NRG24050720230092694 05/07/2023 daudayal 3119004WL003684 daudayal 00177 IOBA0000514 2530 2530 Processed 28/07/2023 3955944403 DAOODAYAL SO GHEESI INDIAN OVERSEAS BANK(508541)
25 GOVARDHAN UP-19-004-041-001/198
(SONSA) 		3119004000NRG24050720230092695 05/07/2023 urmila 3119004WL003684 urmila 00177 IOBA0000514 2530 2530 Processed 28/07/2023 3955944408 URMILA INDIAN OVERSEAS BANK(508541)
26 GOVARDHAN UP-19-004-041-001/27
(SONSA) 		3119004000NRG24050720230092705 05/07/2023 pratapsingh 3119004WL003684 pratapsingh 00177 IOBA0000514 2760 2760 Processed 28/07/2023 3955944396 PARTAP SINGH SO KISHAN LAL,SATYAWATI INDIAN OVERSEAS BANK(508541)
27 GOVARDHAN UP-19-004-041-001/32
(SONSA) 		3119004000NRG24050720230092707 05/07/2023 shyambabu 3119004WL003684 shyambabu 00177 IOBA0000514 2530 2530 Processed 28/07/2023 3955944394 Shyambabu BANK OF BARODA(606985)
28 GOVARDHAN UP-19-004-041-001/36
(SONSA) 		3119004000NRG24050720230092709 05/07/2023 maharajsingh 3119004WL003684 maharajsingh 00177 IOBA0000514 2760 2760 Processed 28/07/2023 3955944395 MAHARAJ SINGH GRAMIN BANK OF ARYAVART(508509)
29 GOVARDHAN UP-19-004-041-001/38
(SONSA) 		3119004000NRG24050720230092711 05/07/2023 sureshchand 3119004WL003684 sureshchand 00177 IOBA0000514 2530 2530 Processed 28/07/2023 3955944404 SURESH CHAND,CHANDRA KIRAN INDIAN OVERSEAS BANK(508541)
30 GOVARDHAN UP-19-004-041-001/40
(SONSA) 		3119004000NRG24050720230092712 05/07/2023 chandrawati 3119004WL003684 chandrawati 00177 IOBA0000514 2300 2300 Processed 28/07/2023 3955944452 BALLO SOLATE JOTRAM,CHANDRAWATI WO BALL INDIAN OVERSEAS BANK(508541)
31 GOVARDHAN UP-19-004-041-001/43
(SONSA) 		3119004000NRG24050720230092713 05/07/2023 neeraj 3119004WL003684 neeraj 00177 IOBA0000514 2530 2530 Processed 28/07/2023 3955944400 NEERAJ S\O PRAHLAD,CHHOTU S\O PRAHLAD INDIAN OVERSEAS BANK(508541)
32 GOVARDHAN UP-19-004-041-001/44
(SONSA) 		3119004000NRG24050720230092715 05/07/2023 mohan 3119004WL003684 mohan 00177 IOBA0000514 2760 2760 Processed 28/07/2023 3955944406 MOHAN INDIAN OVERSEAS BANK(508541)
33 GOVARDHAN UP-19-004-041-001/44
(SONSA) 		3119004000NRG24050720230092716 05/07/2023 vaijanti 3119004WL003684 vaijanti 00177 IOBA0000514 2760 2760 Processed 28/07/2023 3955944453 BAIJANTI W/O MOHAN INDIAN OVERSEAS BANK(508541)
34 GOVARDHAN UP-19-004-041-001/50
(SONSA) 		3119004000NRG24050720230092717 05/07/2023 mahadei 3119004WL003684 mahadei 00177 IOBA0000514 2530 2530 Processed 28/07/2023 3955944398 MAHADEI . INDUSIND BANK(607189)
35 GOVARDHAN UP-19-004-041-001/62
(SONSA) 		3119004000NRG24050720230092718 05/07/2023 KUMARSEN 3119004WL003684 KUMARSEN 00177 IOBA0000514 2760 2760 Processed 28/07/2023 3955944397 KUMAR SEN S O SHIBBO BANK OF BARODA(606985)
36 GOVARDHAN UP-19-004-041-001/81
(SONSA) 		3119004000NRG24050720230092720 05/07/2023 mohanlal 3119004WL003684 mohanlal 00177 IOBA0000514 2530 2530 Processed 28/07/2023 3955944399 MOHAN LAL S\O TEJ SI,NIHALO W\O MOHAN L INDIAN OVERSEAS BANK(508541)
37 GOVARDHAN UP-19-004-041-001/88
(SONSA) 		3119004000NRG24050720230092721 05/07/2023 govidsingh 3119004WL003684 govidsingh 00177 IOBA0000514 2760 2760 Processed 28/07/2023 3955944401 GOVIND SINGH,MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 49680 49680
38 GOVARDHAN UP-19-004-041-001/205
(SONSA) 		3119004000NRG24050720230092700 05/07/2023 DEVSWROOP 3119004WL003684 DEVSWROOP 00177 IOBA0001103 2530 2530 Processed 28/07/2023 3955944416 DEV SWAROOP . S/O BHURI SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
39 GOVARDHAN UP-19-004-041-001/131
(SONSA) 		3119004000NRG24050720230092687 05/07/2023 GAGAN 3119004WL003684 GAGAN 00699 BKID0ARYAGB 2530 2530 Processed 28/07/2023 3955944418 GAGAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2530 2530
Total 101200 101200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_050723APB_FTO_543356 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 12880
2 GOVARDHAN UP3119004_050723APB_FTO_543356 Bank of Baroda BARB0GOVMAT GOVARDHAN 33580
3 GOVARDHAN UP3119004_050723APB_FTO_543356 Indian Overseas Bank IOBA0000514 ARING 49680
4 GOVARDHAN UP3119004_050723APB_FTO_543356 Indian Overseas Bank IOBA0001103 KOSHIKHURD 2530
5 GOVARDHAN UP3119004_050723APB_FTO_543356 Aryavart Bank BKID0ARYAGB BISAWAR 2530

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