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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_260523APB_FTO_251457
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-19-005-026-001/679
(TOSH) 		3119005000NRG24260520230020125 26/05/2023 Ajay Kumar 3119005WL001110 Ajay Kumar 00045 BARB0MAHOLI 2760 2760 Processed 31/05/2023 1977637636 AJAY KUMAR BANK OF BARODA(606985)
2 MATHURA UP-19-005-026-001/683
(TOSH) 		3119005000NRG24260520230020130 26/05/2023 Kavita 3119005WL001110 Kavita 00045 BARB0MAHOLI 2760 2760 Processed 31/05/2023 1977637637 Kavita BANK OF BARODA(606985)
3 MATHURA UP-19-005-026-001/712
(TOSH) 		3119005000NRG24260520230020154 26/05/2023 Gudiya 3119005WL001110 Gudiya 00045 BARB0MAHOLI 2760 2760 Processed 31/05/2023 1977637646 Gudiya BANK OF BARODA(606985)
4 MATHURA UP-19-005-026-001/713
(TOSH) 		3119005000NRG24260520230020155 26/05/2023 Pavan 3119005WL001110 Pavan 00045 BARB0MAHOLI 2760 2760 Processed 31/05/2023 1977637645 Pavan BANK OF BARODA(606985)
5 MATHURA UP-19-005-026-001/714
(TOSH) 		3119005000NRG24260520230020156 26/05/2023 Rajkumari 3119005WL001110 Rajkumari 00045 BARB0MAHOLI 2760 2760 Processed 31/05/2023 1977637644 Rajkumari BANK OF BARODA(606985)
SubTotal 13800 13800
6 MATHURA UP-19-005-026-001/663
(TOSH) 		3119005000NRG24260520230020109 26/05/2023 Rupesh 3119005WL001110 Rupesh 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637664 RUPESH CANARA BANK(508532)
7 MATHURA UP-19-005-026-001/664
(TOSH) 		3119005000NRG24260520230020110 26/05/2023 Prem Singh 3119005WL001110 Prem Singh 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637655 PREM SINGH CANARA BANK(508532)
8 MATHURA UP-19-005-026-001/665
(TOSH) 		3119005000NRG24260520230020111 26/05/2023 Dheeraj Sharma 3119005WL001110 Dheeraj Sharma 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637653 DEERAJ SHARMA CANARA BANK(508532)
9 MATHURA UP-19-005-026-001/666
(TOSH) 		3119005000NRG24260520230020112 26/05/2023 Sapana Sharma 3119005WL001110 Sapana Sharma 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637654 SAPNA SHARMA SHARMA CANARA BANK(508532)
10 MATHURA UP-19-005-026-001/667
(TOSH) 		3119005000NRG24260520230020113 26/05/2023 Dilip 3119005WL001110 Dilip 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637663 DILIP CANARA BANK(508532)
11 MATHURA UP-19-005-026-001/671
(TOSH) 		3119005000NRG24260520230020117 26/05/2023 Ummed Singh 3119005WL001110 Ummed Singh 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637656 UMMED SINGH CANARA BANK(508532)
12 MATHURA UP-19-005-026-001/672
(TOSH) 		3119005000NRG24260520230020118 26/05/2023 Raj Kumari 3119005WL001110 Raj Kumari 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637642 RAJ KUMARI CANARA BANK(508532)
13 MATHURA UP-19-005-026-001/674
(TOSH) 		3119005000NRG24260520230020120 26/05/2023 Satyaveer 3119005WL001110 Satyaveer 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637641 SATYA VEER SINGH CANARA BANK(508532)
14 MATHURA UP-19-005-026-001/676
(TOSH) 		3119005000NRG24260520230020122 26/05/2023 Sohan Singh 3119005WL001110 Sohan Singh 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637638 MR SOHAN SINGH STATE BANK OF INDIA(508548)
15 MATHURA UP-19-005-026-001/68
(TOSH) 		3119005000NRG24260520230020126 26/05/2023 Dungar singh 3119005WL001110 Dungar singh 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637632 MR DUNGAR SINGH STATE BANK OF INDIA(508548)
16 MATHURA UP-19-005-026-001/681
(TOSH) 		3119005000NRG24260520230020128 26/05/2023 Prempal 3119005WL001110 Prempal 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637649 PREM PAL CANARA BANK(508532)
17 MATHURA UP-19-005-026-001/684
(TOSH) 		3119005000NRG24260520230020131 26/05/2023 Manish 3119005WL001110 Manish 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637652 MANISH CANARA BANK(508532)
18 MATHURA UP-19-005-026-001/685
(TOSH) 		3119005000NRG24260520230020132 26/05/2023 Deepak 3119005WL001110 Deepak 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637651 DEEPAK CANARA BANK(508532)
19 MATHURA UP-19-005-026-001/688
(TOSH) 		3119005000NRG24260520230020134 26/05/2023 Narayan Singh 3119005WL001110 Narayan Singh 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637650 NARAYAN CANARA BANK(508532)
20 MATHURA UP-19-005-026-001/694
(TOSH) 		3119005000NRG24260520230020138 26/05/2023 Nitin Kumar 3119005WL001110 Nitin Kumar 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637661 NITIN KUMAR CANARA BANK(508532)
21 MATHURA UP-19-005-026-001/698
(TOSH) 		3119005000NRG24260520230020140 26/05/2023 Seema Kumari 3119005WL001110 Seema Kumari 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637660 SEEMA WO ANIL KUMAR BANK OF INDIA(508505)
22 MATHURA UP-19-005-026-001/699
(TOSH) 		3119005000NRG24260520230020141 26/05/2023 Sonvati 3119005WL001110 Sonvati 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637657 SONVATI CANARA BANK(508532)
23 MATHURA UP-19-005-026-001/7
(TOSH) 		3119005000NRG24260520230020142 26/05/2023 Munni 3119005WL001110 Munni 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637631 MUNNI CANARA BANK(508532)
24 MATHURA UP-19-005-026-001/702
(TOSH) 		3119005000NRG24260520230020144 26/05/2023 Raj Kumar 3119005WL001110 Raj Kumar 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637659 RAJ KUMAR CANARA BANK(508532)
25 MATHURA UP-19-005-026-001/703
(TOSH) 		3119005000NRG24260520230020145 26/05/2023 Krishna 3119005WL001110 Krishna 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637662 KRISHNA CANARA BANK(508532)
26 MATHURA UP-19-005-026-001/707
(TOSH) 		3119005000NRG24260520230020148 26/05/2023 Rama 3119005WL001110 Rama 00078 CNRB0018539 2530 2530 Processed 31/05/2023 1977637647 MRS RAMA RAMA STATE BANK OF INDIA(508548)
27 MATHURA UP-19-005-026-001/716
(TOSH) 		3119005000NRG24260520230020158 26/05/2023 Pankaj 3119005WL001110 Pankaj 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1977637658 Pankaj BANK OF BARODA(606985)
SubTotal 60490 60490
28 MATHURA UP-19-005-026-001/682
(TOSH) 		3119005000NRG24260520230020129 26/05/2023 chandrakant 3119005WL001110 chandrakant 00152 HDFC0000268 2760 2760 Processed 31/05/2023 1977637648 CHANDRAKANTA SHARMA HDFC BANK LTD(607152)
SubTotal 2760 2760
29 MATHURA UP-19-005-026-001/710
(TOSH) 		3119005000NRG24260520230020152 26/05/2023 Mangal 3119005WL001110 Mangal 00165 IBKL0000274 2760 2760 Processed 31/05/2023 1977637622 Mangal PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
30 MATHURA UP-19-005-026-001/701
(TOSH) 		3119005000NRG24260520230020143 26/05/2023 Rakesh 3119005WL001110 Rakesh 00415 SBIN0003540 2760 2760 Processed 31/05/2023 1977637630 MR MAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
31 MATHURA UP-19-005-026-001/704
(TOSH) 		3119005000NRG24260520230020146 26/05/2023 Veenesh 3119005WL001110 Veenesh 00415 SBIN0006820 2760 2760 Processed 31/05/2023 1977637623 MISS VEENESH VEENESH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
32 MATHURA UP-19-005-026-001/687
(TOSH) 		3119005000NRG24260520230020133 26/05/2023 Raju 3119005WL001110 Raju 00415 SBIN0011319 2760 2760 Processed 31/05/2023 1977637625 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 2760 2760
33 MATHURA UP-19-005-026-001/668
(TOSH) 		3119005000NRG24260520230020114 26/05/2023 Bablu 3119005WL001110 Bablu 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1977637639 MR BABLU BABLU STATE BANK OF INDIA(508548)
34 MATHURA UP-19-005-026-001/670
(TOSH) 		3119005000NRG24260520230020116 26/05/2023 Rakesh Kumar 3119005WL001110 Rakesh Kumar 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1977637640 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
35 MATHURA UP-19-005-026-001/675
(TOSH) 		3119005000NRG24260520230020121 26/05/2023 Keshav Singh 3119005WL001110 Keshav Singh 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1977637633 MR KESHAV SINGH STATE BANK OF INDIA(508548)
36 MATHURA UP-19-005-026-001/678
(TOSH) 		3119005000NRG24260520230020124 26/05/2023 Devendra Kumar 3119005WL001110 Devendra Kumar 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1977637626 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
37 MATHURA UP-19-005-026-001/680
(TOSH) 		3119005000NRG24260520230020127 26/05/2023 Shiv Singh 3119005WL001110 Shiv Singh 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1977637634 MR SHIV SINGH STATE BANK OF INDIA(508548)
38 MATHURA UP-19-005-026-001/692
(TOSH) 		3119005000NRG24260520230020136 26/05/2023 Sona Devi 3119005WL001110 Sona Devi 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1977637635 MRS SONA DEVI STATE BANK OF INDIA(508548)
39 MATHURA UP-19-005-026-001/693
(TOSH) 		3119005000NRG24260520230020137 26/05/2023 krishan murari 3119005WL001110 krishan murari 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1977637628 MR KRISHAN MURARI SHARMA STATE BANK OF INDIA(508548)
40 MATHURA UP-19-005-026-001/695
(TOSH) 		3119005000NRG24260520230020139 26/05/2023 Seeama 3119005WL001110 Seeama 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1977637643 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
41 MATHURA UP-19-005-026-001/711
(TOSH) 		3119005000NRG24260520230020153 26/05/2023 Chandr Pal 3119005WL001110 Chandr Pal 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1977637629 MR CHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 24840 24840
42 MATHURA UP-19-005-026-001/677
(TOSH) 		3119005000NRG24260520230020123 26/05/2023 savita 3119005WL001110 savita 00468 UBIN0530581 2760 2760 Processed 31/05/2023 1977637627 SAVITA DO JAGDISH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
43 MATHURA UP-19-005-026-001/706
(TOSH) 		3119005000NRG24260520230020147 26/05/2023 Veena 3119005WL001110 Veena 00699 BKID0ARYAGB 2760 2760 Processed 31/05/2023 1977637624 VEENA W O SUNIL KUMA CANARA BANK(508532)
SubTotal 2760 2760
Total 118450 118450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_260523APB_FTO_251457 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 13800
2 MATHURA UP3119005_260523APB_FTO_251457 Canara Bank CNRB0018539 RAL 60490
3 MATHURA UP3119005_260523APB_FTO_251457 hdfc HDFC0000268 MATHURA 2760
4 MATHURA UP3119005_260523APB_FTO_251457 IDBI Bank IBKL0000274 MATHURA 2760
5 MATHURA UP3119005_260523APB_FTO_251457 State Bank of India SBIN0003540 MATHURA REFINERY PROJECT 2760
6 MATHURA UP3119005_260523APB_FTO_251457 State Bank of India SBIN0006820 TARAULI 2760
7 MATHURA UP3119005_260523APB_FTO_251457 State Bank of India SBIN0011319 CHHATIKRA 2760
8 MATHURA UP3119005_260523APB_FTO_251457 State Bank of India SBIN0012819 BAKALPUR,SATOHA 24840
9 MATHURA UP3119005_260523APB_FTO_251457 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 2760
10 MATHURA UP3119005_260523APB_FTO_251457 Aryavart Bank BKID0ARYAGB BATI 2760

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