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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_230523APB_FTO_231984
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-19-004-001-001/426
(ADING) 		3119004000NRG24230520230016200 23/05/2023 surajmukhi 3119004WL000959 surajmukhi 00045 BARB0GOVMAT 1150 1150 Processed 27/05/2023 1907341293 SURAJ MUKHI W O DAUDAYAL BANK OF BARODA(606985)
SubTotal 1150 1150
2 GOVARDHAN UP-19-004-001-001/147
(ADING) 		3119004000NRG24230520230016177 23/05/2023 puspa 3119004WL000959 puspa 00177 IOBA0000514 690 690 Processed 27/05/2023 1907341289 PUSHPA DEVI SO BALRA INDIAN OVERSEAS BANK(508541)
3 GOVARDHAN UP-19-004-001-001/161
(ADING) 		3119004000NRG24230520230016178 23/05/2023 Gangaram 3119004WL000959 Gangaram 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341285 GANGA RAM S/O RAJA RAM INDIAN OVERSEAS BANK(508541)
4 GOVARDHAN UP-19-004-001-001/162
(ADING) 		3119004000NRG24230520230016179 23/05/2023 Shyamwati 3119004WL000959 Shyamwati 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341290 SHYAM VATI W . INDIAN OVERSEAS BANK(508541)
5 GOVARDHAN UP-19-004-001-001/179
(ADING) 		3119004000NRG24230520230016180 23/05/2023 MANIKCHAND 3119004WL000959 MANIKCHAND 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341267 MANIK CHAND S/O RAM SWAROOP INDIAN OVERSEAS BANK(508541)
6 GOVARDHAN UP-19-004-001-001/186
(ADING) 		3119004000NRG24230520230016181 23/05/2023 Mukesh Chand 3119004WL000959 Mukesh Chand 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341264 MUKESH CHAND S/O SRI PANNA LAL INDIAN OVERSEAS BANK(508541)
7 GOVARDHAN UP-19-004-001-001/188
(ADING) 		3119004000NRG24230520230016183 23/05/2023 INDRVATI 3119004WL000959 INDRVATI 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341281 INDR WATI WO RADHE INDIAN OVERSEAS BANK(508541)
8 GOVARDHAN UP-19-004-001-001/188
(ADING) 		3119004000NRG24230520230016182 23/05/2023 Radhey 3119004WL000959 Radhey 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341272 RADHEY LAL INDIAN OVERSEAS BANK(508541)
9 GOVARDHAN UP-19-004-001-001/190
(ADING) 		3119004000NRG24230520230016184 23/05/2023 SHYAM BIHARE 3119004WL000959 SHYAM BIHARE 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341265 SHYAM BIHARI SO GIRARAJ INDIAN OVERSEAS BANK(508541)
10 GOVARDHAN UP-19-004-001-001/202
(ADING) 		3119004000NRG24230520230016185 23/05/2023 birjo 3119004WL000959 birjo 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341268 BRIJJO S/O NANGA INDIAN OVERSEAS BANK(508541)
11 GOVARDHAN UP-19-004-001-001/211
(ADING) 		3119004000NRG24230520230016186 23/05/2023 Bhikki 3119004WL000959 Bhikki 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341277 BHIKKI INDIAN OVERSEAS BANK(508541)
12 GOVARDHAN UP-19-004-001-001/214
(ADING) 		3119004000NRG24230520230016187 23/05/2023 Gyan Singh 3119004WL000959 Gyan Singh 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341280 GYAN SINGH SO MOHAR SINGH INDIAN OVERSEAS BANK(508541)
13 GOVARDHAN UP-19-004-001-001/23
(ADING) 		3119004000NRG24230520230016188 23/05/2023 Tarachand 3119004WL000959 Tarachand 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341266 TARA CHAND S/O KALI CHARAN INDIAN OVERSEAS BANK(508541)
14 GOVARDHAN UP-19-004-001-001/313
(ADING) 		3119004000NRG24230520230016189 23/05/2023 rekha 3119004WL000959 rekha 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341287 REKHA WO MUKESH LATE INDIAN OVERSEAS BANK(508541)
15 GOVARDHAN UP-19-004-001-001/32
(ADING) 		3119004000NRG24230520230016190 23/05/2023 Rambabu 3119004WL000959 Rambabu 00177 IOBA0000514 920 920 Processed 27/05/2023 1907341263 RAM BABU S/O SADU RAM INDIAN OVERSEAS BANK(508541)
16 GOVARDHAN UP-19-004-001-001/330
(ADING) 		3119004000NRG24230520230016191 23/05/2023 daudayal 3119004WL000959 daudayal 00177 IOBA0000514 920 920 Processed 27/05/2023 1907341284 DAOJI SO GIRRAJ INDIAN OVERSEAS BANK(508541)
17 GOVARDHAN UP-19-004-001-001/350
(ADING) 		3119004000NRG24230520230016192 23/05/2023 Jay Singh 3119004WL000959 Jay Singh 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341262 JAI SINGH S/O KHACHERA RAM INDIAN OVERSEAS BANK(508541)
18 GOVARDHAN UP-19-004-001-001/36
(ADING) 		3119004000NRG24230520230016193 23/05/2023 Pooran Singh 3119004WL000959 Pooran Singh 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341273 POORAN AND PRAM WATI,PREMWATI INDIAN OVERSEAS BANK(508541)
19 GOVARDHAN UP-19-004-001-001/394
(ADING) 		3119004000NRG24230520230016195 23/05/2023 jITENDRA 3119004WL000959 jITENDRA 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341278 JITENDAR S\O BIKKI INDIAN OVERSEAS BANK(508541)
20 GOVARDHAN UP-19-004-001-001/398
(ADING) 		3119004000NRG24230520230016196 23/05/2023 Ram Dei 3119004WL000959 Ram Dei 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341286 RAMDEI INDIAN OVERSEAS BANK(508541)
21 GOVARDHAN UP-19-004-001-001/417
(ADING) 		3119004000NRG24230520230016197 23/05/2023 Chetar Singh 3119004WL000959 Chetar Singh 00177 IOBA0000514 690 690 Processed 27/05/2023 1907341279 CHHITAR SINGH SON OF PANNI LAL,MUNNI DE INDIAN OVERSEAS BANK(508541)
22 GOVARDHAN UP-19-004-001-001/421
(ADING) 		3119004000NRG24230520230016198 23/05/2023 savitri 3119004WL000959 savitri 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341275 SAVITRI W\O HARI SIN INDIAN OVERSEAS BANK(508541)
23 GOVARDHAN UP-19-004-001-001/426
(ADING) 		3119004000NRG24230520230016199 23/05/2023 Daudayal 3119004WL000959 Daudayal 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341271 MR DAUDAYAL STATE BANK OF INDIA(508548)
24 GOVARDHAN UP-19-004-001-001/427
(ADING) 		3119004000NRG24230520230016201 23/05/2023 banisingh 3119004WL000959 banisingh 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341282 BANAI SINGH SON OF RAMJEET INDIAN OVERSEAS BANK(508541)
25 GOVARDHAN UP-19-004-001-001/455
(ADING) 		3119004000NRG24230520230016202 23/05/2023 DEVO 3119004WL000959 DEVO 00177 IOBA0000514 920 920 Processed 27/05/2023 1907341274 DEVO INDIAN OVERSEAS BANK(508541)
26 GOVARDHAN UP-19-004-001-001/465
(ADING) 		3119004000NRG24230520230016203 23/05/2023 Ishwar Dei 3119004WL000959 Ishwar Dei 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341283 ISHWAR DEAI INDIAN OVERSEAS BANK(508541)
27 GOVARDHAN UP-19-004-001-001/509
(ADING) 		3119004000NRG24230520230016204 23/05/2023 sundar 3119004WL000959 sundar 00177 IOBA0000514 460 460 Processed 27/05/2023 1907341276 SUNDER SINGH INDIAN OVERSEAS BANK(508541)
28 GOVARDHAN UP-19-004-001-001/571
(ADING) 		3119004000NRG24230520230016205 23/05/2023 DINESH KUMAR 3119004WL000959 DINESH KUMAR 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341292 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
29 GOVARDHAN UP-19-004-001-001/581
(ADING) 		3119004000NRG24230520230016207 23/05/2023 DURGAPRASAD 3119004WL000959 DURGAPRASAD 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341270 DURGA PRASAD MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
30 GOVARDHAN UP-19-004-001-001/602
(ADING) 		3119004000NRG24230520230016208 23/05/2023 BHIK CHAND 3119004WL000959 BHIK CHAND 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341288 BHEEK CHAND SO CHANDAN SINGH BANK OF BARODA(606985)
31 GOVARDHAN UP-19-004-001-001/619
(ADING) 		3119004000NRG24230520230016209 23/05/2023 PREMPRAKASH 3119004WL000959 PREMPRAKASH 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341291 PREM PRAKASH . SO JAY SINGH INDIAN OVERSEAS BANK(508541)
32 GOVARDHAN UP-19-004-001-001/72
(ADING) 		3119004000NRG24230520230016211 23/05/2023 Amar Singh 3119004WL000959 Amar Singh 00177 IOBA0000514 1150 1150 Processed 27/05/2023 1907341269 AMAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 33350 33350
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_230523APB_FTO_231984 Bank of Baroda BARB0GOVMAT GOVARDHAN 1150
2 GOVARDHAN UP3119004_230523APB_FTO_231984 Indian Overseas Bank IOBA0000514 ARING 33350

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