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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_201023APB_FTO_1119938
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-19-005-026-001/723
(TOSH) 		3119005000NRG24201020230203374 20/10/2023 krishna 3119005WL008137 krishna 00045 BARB0MAHOLI 2990 2990 Processed 24/11/2023 7969535330 KRISHNA BANK OF BARODA(606985)
2 MATHURA UP-19-005-026-001/724
(TOSH) 		3119005000NRG24201020230203375 20/10/2023 kajal 3119005WL008137 kajal 00045 BARB0MAHOLI 2990 2990 Processed 24/11/2023 7969535331 KAJAL BANK OF BARODA(606985)
3 MATHURA UP-19-005-027-001/401
(DATIYA) 		3119005000NRG24201020230203425 20/10/2023 GEETAM 3119005WL008137 GEETAM 00045 BARB0MAHOLI 2990 2990 Processed 24/11/2023 7969535342 GEETAM CHAUDHARY BANK OF BARODA(606985)
SubTotal 8970 8970
4 MATHURA UP-19-005-027-001/346
(DATIYA) 		3119005000NRG24201020230203400 20/10/2023 Macchla 3119005WL008137 Macchla 00045 BARB0MATHUR 2990 2990 Processed 24/11/2023 7969535353 MACHHALA W/O BHOOPASINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2990 2990
5 MATHURA UP-19-005-027-001/343
(DATIYA) 		3119005000NRG24201020230203397 20/10/2023 Maya 3119005WL008137 Maya 00048 BKID0006855 2990 2990 Processed 24/11/2023 7969535352 MAYA W/O OMVIR BANK OF INDIA(508505)
SubTotal 2990 2990
6 MATHURA UP-19-005-026-001/717
(TOSH) 		3119005000NRG24201020230203369 20/10/2023 Ram Kishor 3119005WL008137 Ram Kishor 00078 CNRB0018539 2990 2990 Processed 24/11/2023 7969535349 RAMKISHOR CANARA BANK(508532)
7 MATHURA UP-19-005-026-001/718
(TOSH) 		3119005000NRG24201020230203370 20/10/2023 Hareebabu 3119005WL008137 Hareebabu 00078 CNRB0018539 2990 2990 Processed 24/11/2023 7969535350 HARIBABU CANARA BANK(508532)
8 MATHURA UP-19-005-026-001/8
(TOSH) 		3119005000NRG24201020230203376 20/10/2023 shivdevi 3119005WL008137 shivdevi 00078 CNRB0018539 2990 2990 Processed 24/11/2023 7969535346 SHIV DEVI WO NARAYAN SINGH CANARA BANK(508532)
9 MATHURA UP-19-005-026-001/91
(TOSH) 		3119005000NRG24201020230203377 20/10/2023 revati 3119005WL008137 revati 00078 CNRB0018539 2990 2990 Processed 24/11/2023 7969535347 REWATI CANARA BANK(508532)
SubTotal 11960 11960
10 MATHURA UP-19-005-027-001/117
(DATIYA) 		3119005000NRG24201020230203379 20/10/2023 KISHAN SINGH 3119005WL008137 KISHAN SINGH 00078 CNRB0018860 920 920 Processed 24/11/2023 7969535359 KISHAN SINGH CANARA BANK(508532)
11 MATHURA UP-19-005-027-001/122
(DATIYA) 		3119005000NRG24201020230203380 20/10/2023 PADAM SINGH 3119005WL008137 PADAM SINGH 00078 CNRB0018860 1380 1380 Processed 24/11/2023 7969535345 PADAM SINGH SO LATE LAXMAN SINGH UNION BANK OF INDIA(508500)
12 MATHURA UP-19-005-027-001/125
(DATIYA) 		3119005000NRG24201020230203382 20/10/2023 SAROJ DEVI 3119005WL008137 SAROJ DEVI 00078 CNRB0018860 2990 2990 Processed 24/11/2023 7969535356 SAROJ BANK OF BARODA(606985)
13 MATHURA UP-19-005-027-001/128
(DATIYA) 		3119005000NRG24201020230203383 20/10/2023 pooran chand 3119005WL008137 pooran chand 00078 CNRB0018860 1380 1380 Processed 24/11/2023 7969535344 POORAN S/O CHIDDA GRAMIN BANK OF ARYAVART(508509)
14 MATHURA UP-19-005-027-001/139
(DATIYA) 		3119005000NRG24201020230203386 20/10/2023 jeevan lal 3119005WL008137 jeevan lal 00078 CNRB0018860 1380 1380 Processed 24/11/2023 7969535358 JEEVAN LAL S/O CHHIDDALAL GRAMIN BANK OF ARYAVART(508509)
15 MATHURA UP-19-005-027-001/140
(DATIYA) 		3119005000NRG24201020230203388 20/10/2023 REKHA 3119005WL008137 REKHA 00078 CNRB0018860 2990 2990 Processed 24/11/2023 7969535362 REKHA CANARA BANK(508532)
16 MATHURA UP-19-005-027-001/147
(DATIYA) 		3119005000NRG24201020230203389 20/10/2023 kamla 3119005WL008137 kamla 00078 CNRB0018860 1380 1380 Processed 24/11/2023 7969535357 KAMALA W/O OMPRAKASH GRAMIN BANK OF ARYAVART(508509)
17 MATHURA UP-19-005-027-001/341
(DATIYA) 		3119005000NRG24201020230203396 20/10/2023 Gopi 3119005WL008137 Gopi 00078 CNRB0018860 2990 2990 Processed 24/11/2023 7969535354 GOPI DEVI CANARA BANK(508532)
18 MATHURA UP-19-005-027-001/352
(DATIYA) 		3119005000NRG24201020230203403 20/10/2023 Rajesh 3119005WL008137 Rajesh 00078 CNRB0018860 2990 2990 Processed 24/11/2023 7969535355 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MATHURA UP-19-005-027-001/377
(DATIYA) 		3119005000NRG24201020230203417 20/10/2023 Sadhana 3119005WL008137 Sadhana 00078 CNRB0018860 2990 2990 Processed 24/11/2023 7969535365 SADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MATHURA UP-19-005-027-001/421
(DATIYA) 		3119005000NRG24201020230203429 20/10/2023 manju 3119005WL008137 manju 00078 CNRB0018860 2990 2990 Processed 24/11/2023 7969535364 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 MATHURA UP-19-005-027-001/82
(DATIYA) 		3119005000NRG24201020230203434 20/10/2023 bhagvan dei 3119005WL008137 bhagvan dei 00078 CNRB0018860 2990 2990 Processed 24/11/2023 7969535367 BHAGAVAN DEEE CANARA BANK(508532)
SubTotal 27370 27370
22 MATHURA UP-19-005-027-001/131
(DATIYA) 		3119005000NRG24201020230203384 20/10/2023 MAHENDRA 3119005WL008137 MAHENDRA 00078 CNRB0018927 1380 1380 Processed 24/11/2023 7969535343 MSAHENDRA CANARA BANK(508532)
23 MATHURA UP-19-005-027-001/135
(DATIYA) 		3119005000NRG24201020230203385 20/10/2023 sharda 3119005WL008137 sharda 00078 CNRB0018927 2990 2990 Processed 24/11/2023 7969535363 SHARDA DEVI WO SISHUPAL CANARA BANK(508532)
SubTotal 4370 4370
24 MATHURA UP-19-005-027-001/372
(DATIYA) 		3119005000NRG24201020230203414 20/10/2023 Machala 3119005WL008137 Machala 00152 HDFC0000268 2990 2990 Processed 24/11/2023 7969535361 MACHALA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
25 MATHURA UP-19-005-026-001/719
(TOSH) 		3119005000NRG24201020230203371 20/10/2023 bani singh 3119005WL008137 bani singh 00176 IDIB000K811 2990 2990 Processed 24/11/2023 7969535348 MR BANAI SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
26 MATHURA UP-19-005-027-001/400
(DATIYA) 		3119005000NRG24201020230203424 20/10/2023 RAKHI 3119005WL008137 RAKHI 00177 IOBA0002613 2990 2990 Processed 24/11/2023 7969535328 SMT RAKHI W/O RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
27 MATHURA UP-19-005-027-001/369
(DATIYA) 		3119005000NRG24201020230203412 20/10/2023 Sahab Singh 3119005WL008137 Sahab Singh 00177 IOBA0002697 2990 2990 Processed 24/11/2023 7969535337 SAHAB SINGH SO JAWAHAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
28 MATHURA UP-19-005-027-001/209
(DATIYA) 		3119005000NRG24201020230203392 20/10/2023 MANOJ CHAUDHARY 3119005WL008137 MANOJ CHAUDHARY 00354 PUNB0187810 2990 2990 Processed 24/11/2023 7969535326 MANOJ CHAUDHARY BANK OF BARODA(606985)
SubTotal 2990 2990
29 MATHURA UP-19-005-027-001/396
(DATIYA) 		3119005000NRG24201020230203421 20/10/2023 rajkumar 3119005WL008137 rajkumar 00354 PUNB0462700 2990 2990 Processed 24/11/2023 7969535360 RAJ KUMAR S O TUNDA BANK OF BARODA(606985)
SubTotal 2990 2990
30 MATHURA UP-19-005-027-001/375
(DATIYA) 		3119005000NRG24201020230203415 20/10/2023 Shashi Kumari 3119005WL008137 Shashi Kumari 00415 SBIN0008307 2990 2990 Processed 24/11/2023 7969535338 MRS SHASHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
31 MATHURA UP-19-005-027-001/348
(DATIYA) 		3119005000NRG24201020230203401 20/10/2023 BHANU PRATAP 3119005WL008137 BHANU PRATAP 00415 SBIN0011319 2990 2990 Processed 24/11/2023 7969535323 BHANU PRATAP PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
32 MATHURA UP-19-005-027-001/399
(DATIYA) 		3119005000NRG24201020230203423 20/10/2023 RAJU SINGH 3119005WL008137 RAJU SINGH 00415 SBIN0011483 2990 2990 Processed 24/11/2023 7969535366 MR RAJU SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
33 MATHURA UP-19-005-026-001/722
(TOSH) 		3119005000NRG24201020230203373 20/10/2023 Soniya 3119005WL008137 Soniya 00415 SBIN0012819 2990 2990 Processed 24/11/2023 7969535329 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
34 MATHURA UP-19-005-026-001/98
(TOSH) 		3119005000NRG24201020230203378 20/10/2023 shiv kumar 3119005WL008137 shiv kumar 00415 SBIN0012819 2990 2990 Processed 24/11/2023 7969535327 SHIV KUMAR CANARA BANK(508532)
35 MATHURA UP-19-005-027-001/202
(DATIYA) 		3119005000NRG24201020230203391 20/10/2023 vijay rani 3119005WL008137 vijay rani 00415 SBIN0012819 2990 2990 Processed 24/11/2023 7969535334 MRS VIJAYARANI VIJAYARANI STATE BANK OF INDIA(508548)
36 MATHURA UP-19-005-027-001/351
(DATIYA) 		3119005000NRG24201020230203402 20/10/2023 Priti 3119005WL008137 Priti 00415 SBIN0012819 2990 2990 Processed 24/11/2023 7969535332 MRS PRITI PRITI STATE BANK OF INDIA(508548)
37 MATHURA UP-19-005-027-001/353
(DATIYA) 		3119005000NRG24201020230203404 20/10/2023 Pushpendra 3119005WL008137 Pushpendra 00415 SBIN0012819 2990 2990 Processed 24/11/2023 7969535336 MR PUSHPENDRA SINGH STATE BANK OF INDIA(508548)
38 MATHURA UP-19-005-027-001/355
(DATIYA) 		3119005000NRG24201020230203406 20/10/2023 Bacchu Singh 3119005WL008137 Bacchu Singh 00415 SBIN0012819 2990 2990 Processed 24/11/2023 7969535335 MR BACHCHU SINGH STATE BANK OF INDIA(508548)
39 MATHURA UP-19-005-027-001/356
(DATIYA) 		3119005000NRG24201020230203407 20/10/2023 Ganga Ram 3119005WL008137 Ganga Ram 00415 SBIN0012819 2990 2990 Processed 24/11/2023 7969535351 MR GANGARAM GANGARAM STATE BANK OF INDIA(508548)
40 MATHURA UP-19-005-027-001/357
(DATIYA) 		3119005000NRG24201020230203408 20/10/2023 Usha 3119005WL008137 Usha 00415 SBIN0012819 2990 2990 Processed 24/11/2023 7969535333 MRS USHA USHA STATE BANK OF INDIA(508548)
41 MATHURA UP-19-005-027-001/376
(DATIYA) 		3119005000NRG24201020230203416 20/10/2023 Ravendra Kumar 3119005WL008137 Ravendra Kumar 00415 SBIN0012819 2990 2990 Processed 24/11/2023 7969535339 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
42 MATHURA UP-19-005-027-001/383
(DATIYA) 		3119005000NRG24201020230203418 20/10/2023 Amod 3119005WL008137 Amod 00415 SBIN0012819 2990 2990 Processed 24/11/2023 7969535341 AMOD KUMAR AXIS BANK(607153)
43 MATHURA UP-19-005-027-001/422
(DATIYA) 		3119005000NRG24201020230203430 20/10/2023 rajesh kumar 3119005WL008137 rajesh kumar 00415 SBIN0012819 2990 2990 Processed 24/11/2023 7969535322 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
44 MATHURA UP-19-005-027-001/423
(DATIYA) 		3119005000NRG24201020230203431 20/10/2023 rajani devi 3119005WL008137 rajani devi 00415 SBIN0012819 2990 2990 Processed 24/11/2023 7969535340 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 35880 35880
45 MATHURA UP-19-005-027-001/418
(DATIYA) 		3119005000NRG24201020230203426 20/10/2023 manisha 3119005WL008137 manisha 00666 IDFB0021291 2990 2990 Processed 24/11/2023 7969535324 MANISHA UCO BANK(607066)
SubTotal 2990 2990
46 MATHURA UP-19-005-027-001/202
(DATIYA) 		3119005000NRG24201020230203390 20/10/2023 rakesh kumar 3119005WL008137 rakesh kumar 00699 BKID0ARYAGB 2990 2990 Processed 24/11/2023 7969535325 RAKESH KUMAR S/O VISHAN SWAROOP GRAMIN BANK OF ARYAVART(508509)
SubTotal 2990 2990
Total 127420 127420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_201023APB_FTO_1119938 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 8970
2 MATHURA UP3119005_201023APB_FTO_1119938 Bank of Baroda BARB0MATHUR MATHURA BRANCH 2990
3 MATHURA UP3119005_201023APB_FTO_1119938 Bank of India BKID0006855 BHUTESHWAR ROAD 2990
4 MATHURA UP3119005_201023APB_FTO_1119938 Canara Bank CNRB0018539 RAL 11960
5 MATHURA UP3119005_201023APB_FTO_1119938 Canara Bank CNRB0018860 SATOHA 27370
6 MATHURA UP3119005_201023APB_FTO_1119938 Canara Bank CNRB0018927 KHAMNI 4370
7 MATHURA UP3119005_201023APB_FTO_1119938 hdfc HDFC0000268 MATHURA 2990
8 MATHURA UP3119005_201023APB_FTO_1119938 Indian Bank IDIB000K811 Krishna Nagar MATHURA 2990
9 MATHURA UP3119005_201023APB_FTO_1119938 Indian Overseas Bank IOBA0002613 GOKUL 2990
10 MATHURA UP3119005_201023APB_FTO_1119938 Indian Overseas Bank IOBA0002697 GOVARDHAN 2990
11 MATHURA UP3119005_201023APB_FTO_1119938 Punjab National Bank PUNB0187810 Bakalpur Mathura 2990
12 MATHURA UP3119005_201023APB_FTO_1119938 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 2990
13 MATHURA UP3119005_201023APB_FTO_1119938 State Bank of India SBIN0008307 VIRZAPUR 2990
14 MATHURA UP3119005_201023APB_FTO_1119938 State Bank of India SBIN0011319 CHHATIKRA 2990
15 MATHURA UP3119005_201023APB_FTO_1119938 State Bank of India SBIN0011483 MAHAVAN 2990
16 MATHURA UP3119005_201023APB_FTO_1119938 State Bank of India SBIN0012819 BAKALPUR,SATOHA 35880
17 MATHURA UP3119005_201023APB_FTO_1119938 IDFC Bank IDFB0021291 ASHOK BHAWAN, AGRA 2990
18 MATHURA UP3119005_201023APB_FTO_1119938 Aryavart Bank BKID0ARYAGB MATHURA CITY 2990

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