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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_020623APB_FTO_319021
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-19-005-054-001/806
(MORA) 		3119005000NRG24020620230032263 02/06/2023 kaptan 3119005WL001528 kaptan 00032 UTIB0000794 1150 1150 Processed 08/06/2023 2310895076 KAPTAN SINGH CANARA BANK(508532)
SubTotal 1150 1150
2 MATHURA UP-19-005-054-001/16
(MORA) 		3119005000NRG24020620230032241 02/06/2023 chandravati 3119005WL001528 chandravati 00045 BARB0MAHOLI 1150 1150 Processed 08/06/2023 2310895085 INDRA WATI BANK OF BARODA(606985)
3 MATHURA UP-19-005-054-001/734
(MORA) 		3119005000NRG24020620230032258 02/06/2023 mundra 3119005WL001528 mundra 00045 BARB0MAHOLI 1150 1150 Processed 08/06/2023 2310895086 MUNDRA MUNDRA BANK OF BARODA(606985)
SubTotal 2300 2300
4 MATHURA UP-19-005-054-001/813
(MORA) 		3119005000NRG24020620230032265 02/06/2023 rama 3119005WL001528 rama 00048 BKID0006850 1150 1150 Processed 08/06/2023 2310895071 RAMA W/O RAMVEER BANK OF INDIA(508505)
SubTotal 1150 1150
5 MATHURA UP-19-005-054-001/866
(MORA) 		3119005000NRG24020620230032268 02/06/2023 harichand 3119005WL001528 harichand 00048 BKID0006855 1150 1150 Processed 08/06/2023 2310895070 Harishchand BANK OF BARODA(606985)
SubTotal 1150 1150
6 MATHURA UP-19-005-054-001/234
(MORA) 		3119005000NRG24020620230032242 02/06/2023 shivsingh 3119005WL001528 shivsingh 00078 CNRB0018860 1150 1150 Processed 08/06/2023 2310895072 SHIV SINGH CANARA BANK(508532)
SubTotal 1150 1150
7 MATHURA UP-19-005-054-001/396
(MORA) 		3119005000NRG24020620230032248 02/06/2023 peetam 3119005WL001528 peetam 00078 CNRB0018927 1150 1150 Processed 08/06/2023 2310895075 PEETAM S O MANGAL CANARA BANK(508532)
8 MATHURA UP-19-005-054-001/778
(MORA) 		3119005000NRG24020620230032260 02/06/2023 shyam prakash 3119005WL001528 shyam prakash 00078 CNRB0018927 1150 1150 Processed 08/06/2023 2310895073 SHYAM PRAKASH CANARA BANK(508532)
9 MATHURA UP-19-005-054-001/866
(MORA) 		3119005000NRG24020620230032269 02/06/2023 POONAM 3119005WL001528 POONAM 00078 CNRB0018927 1150 1150 Processed 08/06/2023 2310895074 Poonam Devi BANK OF BARODA(606985)
SubTotal 3450 3450
10 MATHURA UP-19-005-054-001/594
(MORA) 		3119005000NRG24020620230032254 02/06/2023 pooran 3119005WL001528 pooran 00089 CBIN0282344 1150 1150 Processed 08/06/2023 2310895080 POORAN S O NARAYAN CANARA BANK(508532)
SubTotal 1150 1150
11 MATHURA UP-19-005-054-001/863
(MORA) 		3119005000NRG24020620230032266 02/06/2023 mukesh 3119005WL001528 mukesh 00415 SBIN0006530 1150 1150 Processed 08/06/2023 2310895081 MUKESH MUKESH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
12 MATHURA UP-19-005-054-001/405
(MORA) 		3119005000NRG24020620230032249 02/06/2023 balveer 3119005WL001528 balveer 00415 SBIN0012819 1150 1150 Processed 08/06/2023 2310895084 BALVIR IDBI BANK(607095)
13 MATHURA UP-19-005-054-001/746
(MORA) 		3119005000NRG24020620230032259 02/06/2023 sumitra 3119005WL001528 sumitra 00415 SBIN0012819 1150 1150 Processed 08/06/2023 2310895083 MRS SUMITRA STATE BANK OF INDIA(508548)
14 MATHURA UP-19-005-054-001/813
(MORA) 		3119005000NRG24020620230032264 02/06/2023 ramveer 3119005WL001528 ramveer 00415 SBIN0012819 1150 1150 Processed 08/06/2023 2310895082 RAMVEER HDFC BANK LTD(607152)
SubTotal 3450 3450
15 MATHURA UP-19-005-054-001/301
(MORA) 		3119005000NRG24020620230032244 02/06/2023 jagan 3119005WL001528 jagan 00468 UBIN0911151 1150 1150 Processed 08/06/2023 2310895092 Jagan BANK OF BARODA(606985)
16 MATHURA UP-19-005-054-001/309
(MORA) 		3119005000NRG24020620230032245 02/06/2023 ramsingh 3119005WL001528 ramsingh 00468 UBIN0911151 1150 1150 Processed 08/06/2023 2310895091 RAM SINGH SON OF BABU LAL UNION BANK OF INDIA(508500)
17 MATHURA UP-19-005-054-001/33
(MORA) 		3119005000NRG24020620230032246 02/06/2023 bacchu 3119005WL001528 bacchu 00468 UBIN0911151 1150 1150 Processed 08/06/2023 2310895093 BACHOO SO NATHI UNION BANK OF INDIA(508500)
18 MATHURA UP-19-005-054-001/434
(MORA) 		3119005000NRG24020620230032251 02/06/2023 rukmani 3119005WL001528 rukmani 00468 UBIN0911151 1150 1150 Processed 08/06/2023 2310895068 RUKMANI W/O RAJVEER GRAMIN BANK OF ARYAVART(508509)
19 MATHURA UP-19-005-054-001/45
(MORA) 		3119005000NRG24020620230032252 02/06/2023 nand kishor 3119005WL001528 nand kishor 00468 UBIN0911151 1150 1150 Processed 08/06/2023 2310895087 NANDKISHOR S/O KALLI GRAMIN BANK OF ARYAVART(508509)
20 MATHURA UP-19-005-054-001/506
(MORA) 		3119005000NRG24020620230032253 02/06/2023 kishan singh 3119005WL001528 kishan singh 00468 UBIN0911151 1150 1150 Processed 08/06/2023 2310895067 KISHAN SINGH CANARA BANK(508532)
21 MATHURA UP-19-005-054-001/7
(MORA) 		3119005000NRG24020620230032255 02/06/2023 sardar 3119005WL001528 sardar 00468 UBIN0911151 1150 1150 Processed 08/06/2023 2310895089 SARADO S/O RATTO GRAMIN BANK OF ARYAVART(508509)
22 MATHURA UP-19-005-054-001/7
(MORA) 		3119005000NRG24020620230032256 02/06/2023 suneeta 3119005WL001528 suneeta 00468 UBIN0911151 1150 1150 Processed 08/06/2023 2310895090 SUNITA W/O SARADO GRAMIN BANK OF ARYAVART(508509)
23 MATHURA UP-19-005-054-001/778
(MORA) 		3119005000NRG24020620230032261 02/06/2023 rukmani 3119005WL001528 rukmani 00468 UBIN0911151 1150 1150 Processed 08/06/2023 2310895069 RUKMANI DEVI W/O SHYAM PRAKASH GRAMIN BANK OF ARYAVART(508509)
24 MATHURA UP-19-005-054-001/805
(MORA) 		3119005000NRG24020620230032262 02/06/2023 komal 3119005WL001528 komal 00468 UBIN0911151 1150 1150 Processed 08/06/2023 2310895088 KOMAL CHAUDHARY GRAMIN BANK OF ARYAVART(508509)
SubTotal 11500 11500
25 MATHURA UP-19-005-054-001/296
(MORA) 		3119005000NRG24020620230032243 02/06/2023 daya 3119005WL001528 daya 00699 BKID0ARYAGB 1150 1150 Processed 08/06/2023 2310895078 DAYAWATI W/O RAJKUMAR GRAMIN BANK OF ARYAVART(508509)
26 MATHURA UP-19-005-054-001/39
(MORA) 		3119005000NRG24020620230032247 02/06/2023 munni 3119005WL001528 munni 00699 BKID0ARYAGB 1150 1150 Processed 08/06/2023 2310895079 MUNNI W/O BANWARI GRAMIN BANK OF ARYAVART(508509)
27 MATHURA UP-19-005-054-001/895
(MORA) 		3119005000NRG24020620230032270 02/06/2023 karan singh 3119005WL001528 karan singh 00699 BKID0ARYAGB 1150 1150 Processed 08/06/2023 2310895077 KARAN SINGH S/O PARSHADI GRAMIN BANK OF ARYAVART(508509)
SubTotal 3450 3450
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_020623APB_FTO_319021 Axis Bank UTIB0000794 VRINDAVAN 1150
2 MATHURA UP3119005_020623APB_FTO_319021 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 2300
3 MATHURA UP3119005_020623APB_FTO_319021 Bank of India BKID0006850 MATHURA 1150
4 MATHURA UP3119005_020623APB_FTO_319021 Bank of India BKID0006855 BHUTESHWAR ROAD 1150
5 MATHURA UP3119005_020623APB_FTO_319021 Canara Bank CNRB0018860 SATOHA 1150
6 MATHURA UP3119005_020623APB_FTO_319021 Canara Bank CNRB0018927 KHAMNI 3450
7 MATHURA UP3119005_020623APB_FTO_319021 Central Bank Of India CBIN0282344 KRISHNA NAGAR MATHURA 1150
8 MATHURA UP3119005_020623APB_FTO_319021 State Bank of India SBIN0006530 MARKET YARD 1150
9 MATHURA UP3119005_020623APB_FTO_319021 State Bank of India SBIN0012819 BAKALPUR,SATOHA 3450
10 MATHURA UP3119005_020623APB_FTO_319021 UNION BANK OF INDIA UBIN0911151 MATHURA 11500
11 MATHURA UP3119005_020623APB_FTO_319021 Aryavart Bank BKID0ARYAGB BATI 3450

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