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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_051023APB_FTO_1060400
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-19-005-019-001/1117
(JUNSATI) 		3119005000NRG24051020230192482 05/10/2023 deepak 3119005WL007712 deepak 00045 BARB0GOVARD 2990 2990 Processed 13/11/2023 7456144956 DEEPAK BANK OF BARODA(606985)
2 MATHURA UP-19-005-019-001/1130
(JUNSATI) 		3119005000NRG24051020230192492 05/10/2023 satybhan singh 3119005WL007712 satybhan singh 00045 BARB0GOVARD 2990 2990 Processed 13/11/2023 7456144957 MR SATYBHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
3 MATHURA UP-19-005-019-001/1111
(JUNSATI) 		3119005000NRG24051020230192476 05/10/2023 uttam singh 3119005WL007712 uttam singh 00045 BARB0MAHOLI 2990 2990 Processed 13/11/2023 7456144959 UTTAM SINGH BANK OF BARODA(606985)
4 MATHURA UP-19-005-019-001/796
(JUNSATI) 		3119005000NRG24051020230192523 05/10/2023 poonam kumari 3119005WL007712 poonam kumari 00045 BARB0MAHOLI 2760 2760 Processed 13/11/2023 7456144958 POONAM KUMARI CANARA BANK(508532)
SubTotal 5750 5750
5 MATHURA UP-19-005-019-001/713
(JUNSATI) 		3119005000NRG24051020230192510 05/10/2023 shrimati 3119005WL007712 shrimati 00045 BARB0MATHUR 2990 2990 Processed 13/11/2023 7456144936 SHRI MATI BANK OF BARODA(606985)
6 MATHURA UP-19-005-019-001/753
(JUNSATI) 		3119005000NRG24051020230192515 05/10/2023 pooja 3119005WL007712 pooja 00045 BARB0MATHUR 2760 2760 Processed 13/11/2023 7456144937 POOJA DEVI BANK OF BARODA(606985)
7 MATHURA UP-19-005-019-001/795
(JUNSATI) 		3119005000NRG24051020230192522 05/10/2023 rajveer 3119005WL007712 rajveer 00045 BARB0MATHUR 2760 2760 Processed 13/11/2023 7456144938 RAJVEER SINGH CANARA BANK(508532)
SubTotal 8510 8510
8 MATHURA UP-19-005-019-001/1113
(JUNSATI) 		3119005000NRG24051020230192478 05/10/2023 mohit kumar 3119005WL007712 mohit kumar 00078 CNRB0018860 2990 2990 Processed 13/11/2023 7456144964 MOHIT KUMAR BANK OF BARODA(606985)
9 MATHURA UP-19-005-019-001/1128
(JUNSATI) 		3119005000NRG24051020230192490 05/10/2023 rameshwar 3119005WL007712 rameshwar 00078 CNRB0018860 2990 2990 Processed 13/11/2023 7456144939 RAMESHWAR CANARA BANK(508532)
10 MATHURA UP-19-005-019-001/313
(JUNSATI) 		3119005000NRG24051020230192500 05/10/2023 Parkashi 3119005WL007712 Parkashi 00078 CNRB0018860 2990 2990 Processed 13/11/2023 7456144963 PRAKASHI WO LAL SINGH CANARA BANK(508532)
11 MATHURA UP-19-005-019-001/318
(JUNSATI) 		3119005000NRG24051020230192501 05/10/2023 meena devi 3119005WL007712 meena devi 00078 CNRB0018860 2990 2990 Processed 13/11/2023 7456144961 MEENA CANARA BANK(508532)
12 MATHURA UP-19-005-019-001/757
(JUNSATI) 		3119005000NRG24051020230192516 05/10/2023 BHURI 3119005WL007712 BHURI 00078 CNRB0018860 1840 1840 Processed 13/11/2023 7456144986 BHOORI SINGH CANARA BANK(508532)
13 MATHURA UP-19-005-019-001/779
(JUNSATI) 		3119005000NRG24051020230192519 05/10/2023 reenu 3119005WL007712 reenu 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7456144967 RENU WO RANJEET CANARA BANK(508532)
14 MATHURA UP-19-005-019-001/806
(JUNSATI) 		3119005000NRG24051020230192525 05/10/2023 mahesh 3119005WL007712 mahesh 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7456144966 Mr. MAHESH CHAND INDIAN BANK(607105)
15 MATHURA UP-19-005-019-001/830
(JUNSATI) 		3119005000NRG24051020230192528 05/10/2023 dharmveer 3119005WL007712 dharmveer 00078 CNRB0018860 1840 1840 Processed 13/11/2023 7456144962 DHARMVEER CANARA BANK(508532)
16 MATHURA UP-19-005-019-001/85
(JUNSATI) 		3119005000NRG24051020230192529 05/10/2023 satyawana 3119005WL007712 satyawana 00078 CNRB0018860 2990 2990 Processed 13/11/2023 7456144965 SATYAWANA SO CHARAN SINGH CANARA BANK(508532)
17 MATHURA UP-19-005-019-001/969
(JUNSATI) 		3119005000NRG24051020230192536 05/10/2023 sandeep 3119005WL007712 sandeep 00078 CNRB0018860 2990 2990 Processed 13/11/2023 7456144940 SANDEEP CANARA BANK(508532)
18 MATHURA UP-19-005-019-001/97
(JUNSATI) 		3119005000NRG24051020230192537 05/10/2023 gyan devi 3119005WL007712 gyan devi 00078 CNRB0018860 2990 2990 Processed 13/11/2023 7456144991 GYAN DEVI CANARA BANK(508532)
SubTotal 30130 30130
19 MATHURA UP-19-005-019-001/1082
(JUNSATI) 		3119005000NRG24051020230192474 05/10/2023 devo 3119005WL007712 devo 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456144969 DEVO CANARA BANK(508532)
20 MATHURA UP-19-005-019-001/1116
(JUNSATI) 		3119005000NRG24051020230192481 05/10/2023 nand kishor 3119005WL007712 nand kishor 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456144970 NAND KISHOR CANARA BANK(508532)
21 MATHURA UP-19-005-019-001/253
(JUNSATI) 		3119005000NRG24051020230192497 05/10/2023 srimati 3119005WL007712 srimati 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456144983 SHRI MATI CANARA BANK(508532)
22 MATHURA UP-19-005-019-001/259
(JUNSATI) 		3119005000NRG24051020230192498 05/10/2023 ummed 3119005WL007712 ummed 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456144989 UMMED SINGH SO KISHAN CHAND CANARA BANK(508532)
23 MATHURA UP-19-005-019-001/288
(JUNSATI) 		3119005000NRG24051020230192499 05/10/2023 hemlata devi 3119005WL007712 hemlata devi 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456144976 HEMLATA DEVI CANARA BANK(508532)
24 MATHURA UP-19-005-019-001/329
(JUNSATI) 		3119005000NRG24051020230192502 05/10/2023 rohatash 3119005WL007712 rohatash 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456144968 ROHATASH SO HARISHACHANDA CANARA BANK(508532)
25 MATHURA UP-19-005-019-001/358
(JUNSATI) 		3119005000NRG24051020230192503 05/10/2023 Sonam 3119005WL007712 Sonam 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456144984 SONAM WO HARIOM CANARA BANK(508532)
26 MATHURA UP-19-005-019-001/439
(JUNSATI) 		3119005000NRG24051020230192504 05/10/2023 Hari Singh 3119005WL007712 Hari Singh 00078 CNRB0018927 2300 2300 Processed 13/11/2023 7456144972 HARI JATAV S/O CHIRANJI JATAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 MATHURA UP-19-005-019-001/633
(JUNSATI) 		3119005000NRG24051020230192508 05/10/2023 Geeta 3119005WL007712 Geeta 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456144971 GEETA W O SAUDAN CANARA BANK(508532)
28 MATHURA UP-19-005-019-001/635
(JUNSATI) 		3119005000NRG24051020230192509 05/10/2023 hemlata 3119005WL007712 hemlata 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456144973 HEMALATA CANARA BANK(508532)
29 MATHURA UP-19-005-019-001/728
(JUNSATI) 		3119005000NRG24051020230192512 05/10/2023 nemvati 3119005WL007712 nemvati 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456144975 NEMWATI W O PREM SIN CANARA BANK(508532)
30 MATHURA UP-19-005-019-001/732
(JUNSATI) 		3119005000NRG24051020230192513 05/10/2023 vishnu 3119005WL007712 vishnu 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456144979 VISHNU SO HARISHCHAN BANK OF BARODA(606985)
31 MATHURA UP-19-005-019-001/736
(JUNSATI) 		3119005000NRG24051020230192514 05/10/2023 sunil 3119005WL007712 sunil 00078 CNRB0018927 2300 2300 Processed 13/11/2023 7456144974 SUNIL KUMAR CANARA BANK(508532)
32 MATHURA UP-19-005-019-001/776
(JUNSATI) 		3119005000NRG24051020230192517 05/10/2023 geeta 3119005WL007712 geeta 00078 CNRB0018927 2300 2300 Processed 13/11/2023 7456144977 GEETA DEVI WO DHARAM SINGH CANARA BANK(508532)
33 MATHURA UP-19-005-019-001/779
(JUNSATI) 		3119005000NRG24051020230192518 05/10/2023 ranjeet 3119005WL007712 ranjeet 00078 CNRB0018927 2760 2760 Processed 13/11/2023 7456144978 RANJEET SINGH SO SAJJAN SINGH CANARA BANK(508532)
34 MATHURA UP-19-005-019-001/923
(JUNSATI) 		3119005000NRG24051020230192532 05/10/2023 Barsha 3119005WL007712 Barsha 00078 CNRB0018927 1840 1840 Processed 13/11/2023 7456144982 Barsha .. FINO PAYMENTS BANK LTD(608001)
35 MATHURA UP-19-005-019-001/94
(JUNSATI) 		3119005000NRG24051020230192533 05/10/2023 mamta devi 3119005WL007712 mamta devi 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456144980 MAMTA DEVI WO SOHAN LAL CANARA BANK(508532)
36 MATHURA UP-19-005-019-001/970
(JUNSATI) 		3119005000NRG24051020230192538 05/10/2023 mahendra 3119005WL007712 mahendra 00078 CNRB0018927 1840 1840 Processed 13/11/2023 7456144981 MAHENDRA CANARA BANK(508532)
37 MATHURA UP-19-005-019-001/971
(JUNSATI) 		3119005000NRG24051020230192539 05/10/2023 parwati 3119005WL007712 parwati 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456144990 PARWATI WO PREM CHAND CANARA BANK(508532)
38 MATHURA UP-19-005-019-001/978
(JUNSATI) 		3119005000NRG24051020230192541 05/10/2023 JAGDISH 3119005WL007712 JAGDISH 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456144985 JAGDEESH CANARA BANK(508532)
SubTotal 55200 55200
39 MATHURA UP-19-005-019-001/819
(JUNSATI) 		3119005000NRG24051020230192527 05/10/2023 YOGESH KUMAR 3119005WL007712 YOGESH KUMAR 00177 IOBA0000514 1840 1840 Rejected 13/11/2023 7456144933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1840 1840
40 MATHURA UP-19-005-019-001/1118
(JUNSATI) 		3119005000NRG24051020230192483 05/10/2023 ajay singh 3119005WL007712 ajay singh 00354 PUNB0187810 2990 2990 Processed 13/11/2023 7456144942 AJAY SINGH S O SUKHDEV CANARA BANK(508532)
SubTotal 2990 2990
41 MATHURA UP-19-005-019-001/977
(JUNSATI) 		3119005000NRG24051020230192540 05/10/2023 tejpal 3119005WL007712 tejpal 00354 PUNB0462700 2990 2990 Processed 13/11/2023 7456144960 TEJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
42 MATHURA UP-19-005-019-001/551
(JUNSATI) 		3119005000NRG24051020230192505 05/10/2023 man singh 3119005WL007712 man singh 00415 SBIN0012819 2990 2990 Processed 13/11/2023 7456144955 MR MAAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
43 MATHURA UP-19-005-019-001/1110
(JUNSATI) 		3119005000NRG24051020230192475 05/10/2023 rajkumar 3119005WL007712 rajkumar 00468 UBIN0530581 2990 2990 Processed 13/11/2023 7456144954 RAJKUMAR UNION BANK OF INDIA(508500)
44 MATHURA UP-19-005-019-001/1112
(JUNSATI) 		3119005000NRG24051020230192477 05/10/2023 khushboo 3119005WL007712 khushboo 00468 UBIN0530581 2990 2990 Processed 13/11/2023 7456144949 KHUSHBOO INDIA POST PAYMENTS BANK LIMITED(508528)
45 MATHURA UP-19-005-019-001/1114
(JUNSATI) 		3119005000NRG24051020230192479 05/10/2023 monu 3119005WL007712 monu 00468 UBIN0530581 2990 2990 Processed 13/11/2023 7456144952 MR MONU JI STATE BANK OF INDIA(508548)
46 MATHURA UP-19-005-019-001/1115
(JUNSATI) 		3119005000NRG24051020230192480 05/10/2023 sital kumari 3119005WL007712 sital kumari 00468 UBIN0530581 2990 2990 Processed 13/11/2023 7456144951 SITAL KUMARI UNION BANK OF INDIA(508500)
47 MATHURA UP-19-005-019-001/1127
(JUNSATI) 		3119005000NRG24051020230192489 05/10/2023 sandeep 3119005WL007712 sandeep 00468 UBIN0530581 2990 2990 Processed 13/11/2023 7456144953 SANDEEP SO MAN SINGH UNION BANK OF INDIA(508500)
48 MATHURA UP-19-005-019-001/1131
(JUNSATI) 		3119005000NRG24051020230192493 05/10/2023 rinku sagar 3119005WL007712 rinku sagar 00468 UBIN0530581 2990 2990 Processed 13/11/2023 7456144947 RINKU SAGAR BANK OF BARODA(606985)
49 MATHURA UP-19-005-019-001/721
(JUNSATI) 		3119005000NRG24051020230192511 05/10/2023 sahvag 3119005WL007712 sahvag 00468 UBIN0530581 2990 2990 Processed 13/11/2023 7456144950 SAHVAG CANARA BANK(508532)
50 MATHURA UP-19-005-019-001/948
(JUNSATI) 		3119005000NRG24051020230192534 05/10/2023 Vijay Singh 3119005WL007712 Vijay Singh 00468 UBIN0530581 2990 2990 Processed 13/11/2023 7456144948 VIJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 23920 23920
51 MATHURA UP-19-005-019-001/1119
(JUNSATI) 		3119005000NRG24051020230192484 05/10/2023 saroj 3119005WL007712 saroj 00688 FINO0001147 2990 2990 Processed 13/11/2023 7456144945 Saroj Devi FINO PAYMENTS BANK LTD(608001)
52 MATHURA UP-19-005-019-001/1123
(JUNSATI) 		3119005000NRG24051020230192487 05/10/2023 govind singh 3119005WL007712 govind singh 00688 FINO0001147 2990 2990 Processed 13/11/2023 7456144944 Govind Singh FINO PAYMENTS BANK LTD(608001)
53 MATHURA UP-19-005-019-001/1126
(JUNSATI) 		3119005000NRG24051020230192488 05/10/2023 suman 3119005WL007712 suman 00688 FINO0001147 2990 2990 Processed 13/11/2023 7456144946 Suman .. FINO PAYMENTS BANK LTD(608001)
54 MATHURA UP-19-005-019-001/79
(JUNSATI) 		3119005000NRG24051020230192520 05/10/2023 rotash 3119005WL007712 rotash 00688 FINO0001147 2760 2760 Processed 13/11/2023 7456144943 Rotash Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 11730 11730
55 MATHURA UP-19-005-019-001/1121
(JUNSATI) 		3119005000NRG24051020230192485 05/10/2023 ravindra kumar 3119005WL007712 ravindra kumar 00691 IPOS0000001 2990 2990 Processed 13/11/2023 7456144934 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MATHURA UP-19-005-019-001/593
(JUNSATI) 		3119005000NRG24051020230192506 05/10/2023 anupam 3119005WL007712 anupam 00691 IPOS0000001 2990 2990 Processed 13/11/2023 7456144987 ANUPAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 MATHURA UP-19-005-019-001/915
(JUNSATI) 		3119005000NRG24051020230192530 05/10/2023 POOJA SHUKLA 3119005WL007712 POOJA SHUKLA 00691 IPOS0000001 2760 2760 Processed 13/11/2023 7456144935 POOJA SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MATHURA UP-19-005-019-001/968
(JUNSATI) 		3119005000NRG24051020230192535 05/10/2023 abhishek 3119005WL007712 abhishek 00691 IPOS0000001 2990 2990 Processed 13/11/2023 7456144988 Abhishek .. FINO PAYMENTS BANK LTD(608001)
SubTotal 11730 11730
59 MATHURA UP-19-005-019-001/917
(JUNSATI) 		3119005000NRG24051020230192531 05/10/2023 Sharda 3119005WL007712 Sharda 00699 BKID0ARYAGB 2300 2300 Processed 13/11/2023 7456144941 Sharda INDUSIND BANK(607189)
SubTotal 2300 2300
Total 166060 166060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_051023APB_FTO_1060400 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 5980
2 MATHURA UP3119005_051023APB_FTO_1060400 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 5750
3 MATHURA UP3119005_051023APB_FTO_1060400 Bank of Baroda BARB0MATHUR MATHURA BRANCH 8510
4 MATHURA UP3119005_051023APB_FTO_1060400 Canara Bank CNRB0018860 SATOHA 30130
5 MATHURA UP3119005_051023APB_FTO_1060400 Canara Bank CNRB0018927 KHAMNI 55200
6 MATHURA UP3119005_051023APB_FTO_1060400 Indian Overseas Bank IOBA0000514 ARING 1840
7 MATHURA UP3119005_051023APB_FTO_1060400 Punjab National Bank PUNB0187810 Bakalpur Mathura 2990
8 MATHURA UP3119005_051023APB_FTO_1060400 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 2990
9 MATHURA UP3119005_051023APB_FTO_1060400 State Bank of India SBIN0012819 BAKALPUR,SATOHA 2990
10 MATHURA UP3119005_051023APB_FTO_1060400 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 23920
11 MATHURA UP3119005_051023APB_FTO_1060400 Fino Payments Bank Ltd FINO0001147 Khora Colony 11730
12 MATHURA UP3119005_051023APB_FTO_1060400 India Post Payments Bank IPOS0000001 MATHURA 11730
13 MATHURA UP3119005_051023APB_FTO_1060400 Aryavart Bank BKID0ARYAGB PALI KHEDA 2300

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