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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_030523APB_FTO_124992
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 BALDEO UP-19-010-055-001/296
(NAGLA KAJI) 		3119010000NRG24030520230003376 03/05/2023 MITHTHOO LAL 3119010WL000286 MITHTHOO LAL 00045 BARB0DHOMAT 2530 2530 Processed 13/05/2023 1538437577 Miththoo Lal BANK OF BARODA(606985)
SubTotal 2530 2530
2 BALDEO UP-19-010-037-001/16
(NAGLA KAJI) 		3119010000NRG24030520230003348 03/05/2023 rajkumari 3119010WL000286 rajkumari 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437556 BHOORI SINGH S/O BAL KISHAN BANK OF BARODA(606985)
3 BALDEO UP-19-010-037-001/22
(NAGLA KAJI) 		3119010000NRG24030520230003349 03/05/2023 SEEMA DEVI 3119010WL000286 SEEMA DEVI 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437554 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
4 BALDEO UP-19-010-037-001/29
(NAGLA KAJI) 		3119010000NRG24030520230003350 03/05/2023 balkishan 3119010WL000286 balkishan 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437542 BAL KISHAN SO NATHI LAL BANK OF BARODA(606985)
5 BALDEO UP-19-010-037-001/30
(NAGLA KAJI) 		3119010000NRG24030520230003351 03/05/2023 udaiveer 3119010WL000286 udaiveer 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437585 UDAYVIR SINGH SO SH NIHAL SINGH BANK OF BARODA(606985)
6 BALDEO UP-19-010-037-002/125
(NAGLA KAJI) 		3119010000NRG24030520230003353 03/05/2023 vijay singh 3119010WL000286 vijay singh 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437546 VIJAY SINGH S/O SHCHIRANGI LAL BANK OF BARODA(606985)
7 BALDEO UP-19-010-037-002/131
(NAGLA KAJI) 		3119010000NRG24030520230003354 03/05/2023 kishan 3119010WL000286 kishan 00045 BARB0GOKULX 2300 2300 Processed 13/05/2023 1538437547 RAMEKISHAN SO MUNSHI CANARA BANK(508532)
8 BALDEO UP-19-010-037-002/134
(NAGLA KAJI) 		3119010000NRG24030520230003355 03/05/2023 Laxmi 3119010WL000286 Laxmi 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437540 LAXMI W/O RADHEY SHYAM BANK OF BARODA(606985)
9 BALDEO UP-19-010-037-002/136
(NAGLA KAJI) 		3119010000NRG24030520230003356 03/05/2023 Rampal 3119010WL000286 Rampal 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437538 RAM PAL SO NEKSA BANK OF BARODA(606985)
10 BALDEO UP-19-010-037-002/138
(NAGLA KAJI) 		3119010000NRG24030520230003357 03/05/2023 kESAR 3119010WL000286 kESAR 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437533 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
11 BALDEO UP-19-010-037-002/140
(NAGLA KAJI) 		3119010000NRG24030520230003358 03/05/2023 shiv singh 3119010WL000286 shiv singh 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437541 SHIV SINGH SO CHIRANJI LAL BANK OF BARODA(606985)
12 BALDEO UP-19-010-037-002/161
(NAGLA KAJI) 		3119010000NRG24030520230003361 03/05/2023 SANJAY 3119010WL000286 SANJAY 00045 BARB0GOKULX 2530 2530 Processed 14/05/2023 1538437534 SANJAY S/O BHIKKI GRAMIN BANK OF ARYAVART(508509)
13 BALDEO UP-19-010-037-002/162
(NAGLA KAJI) 		3119010000NRG24030520230003362 03/05/2023 Rakesh Kumar 3119010WL000286 Rakesh Kumar 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437549 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
14 BALDEO UP-19-010-037-002/167
(NAGLA KAJI) 		3119010000NRG24030520230003363 03/05/2023 Chandravati 3119010WL000286 Chandravati 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437539 CHANDRAWATI W/O HARTPRASAD BANK OF BARODA(606985)
15 BALDEO UP-19-010-037-002/219
(NAGLA KAJI) 		3119010000NRG24030520230003365 03/05/2023 Dinesh 3119010WL000286 Dinesh 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437552 DINESH CHAND S/O BAJAN LAL BANK OF BARODA(606985)
16 BALDEO UP-19-010-037-002/273
(NAGLA KAJI) 		3119010000NRG24030520230003366 03/05/2023 bhajan lal 3119010WL000286 bhajan lal 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437588 BHAJAN LALA SO LATE BHIMA BANK OF BARODA(606985)
17 BALDEO UP-19-010-037-002/276
(NAGLA KAJI) 		3119010000NRG24030520230003368 03/05/2023 RENU DEVI 3119010WL000286 RENU DEVI 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437586 VINOD S/O SHRI KARAN SINGH BANK OF BARODA(606985)
18 BALDEO UP-19-010-037-002/276
(NAGLA KAJI) 		3119010000NRG24030520230003367 03/05/2023 vinod 3119010WL000286 vinod 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437587 VINOD S/O SHRI KARAN SINGH BANK OF BARODA(606985)
19 BALDEO UP-19-010-037-002/279
(NAGLA KAJI) 		3119010000NRG24030520230003369 03/05/2023 sanjay 3119010WL000286 sanjay 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437555 SANJAY SO GANGA BANK OF BARODA(606985)
20 BALDEO UP-19-010-037-002/294
(NAGLA KAJI) 		3119010000NRG24030520230003371 03/05/2023 rambahadur 3119010WL000286 rambahadur 00045 BARB0GOKULX 2300 2300 Processed 13/05/2023 1538437548 NIRVILA W/O RAM BAHADUR BANK OF BARODA(606985)
21 BALDEO UP-19-010-037-002/34
(NAGLA KAJI) 		3119010000NRG24030520230003372 03/05/2023 deevan singh 3119010WL000286 deevan singh 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437558 DIMAN SINGH S/O SH GANGA RAM BANK OF BARODA(606985)
22 BALDEO UP-19-010-055-001/19
(NAGLA KAJI) 		3119010000NRG24030520230003373 03/05/2023 Rajpal 3119010WL000286 Rajpal 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437553 GUDDI W/O RAJPAL BANK OF BARODA(606985)
23 BALDEO UP-19-010-055-001/21
(NAGLA KAJI) 		3119010000NRG24030520230003374 03/05/2023 Sunhari 3119010WL000286 Sunhari 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437562 SUNHARI SO SUMMERA BANK OF BARODA(606985)
24 BALDEO UP-19-010-055-001/23
(NAGLA KAJI) 		3119010000NRG24030520230003375 03/05/2023 RAJENDRA 3119010WL000286 RAJENDRA 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437566 RAJENDER SO SUMMERA BANK OF BARODA(606985)
25 BALDEO UP-19-010-055-001/297
(NAGLA KAJI) 		3119010000NRG24030520230003377 03/05/2023 RAGHUVIR 3119010WL000286 RAGHUVIR 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437559 RAGHUVIR CANARA BANK(508532)
26 BALDEO UP-19-010-055-001/3
(NAGLA KAJI) 		3119010000NRG24030520230003379 03/05/2023 Guddu 3119010WL000286 Guddu 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437560 GUDDU SO SHRI ARAMI BANK OF BARODA(606985)
27 BALDEO UP-19-010-055-001/400
(NAGLA KAJI) 		3119010000NRG24030520230003381 03/05/2023 SUNIL KUMAR 3119010WL000286 SUNIL KUMAR 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437550 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
28 BALDEO UP-19-010-055-001/404
(NAGLA KAJI) 		3119010000NRG24030520230003382 03/05/2023 CHANDRAPAL 3119010WL000286 CHANDRAPAL 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437565 CHANDRAPAL SINGH SO FAURAN SINGH BANK OF BARODA(606985)
29 BALDEO UP-19-010-055-001/411
(NAGLA KAJI) 		3119010000NRG24030520230003388 03/05/2023 ATUL KUMAR 3119010WL000286 ATUL KUMAR 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437543 ATUL KUMAR SHRMA S/O GIRISH KU BANK OF BARODA(606985)
30 BALDEO UP-19-010-055-001/413
(NAGLA KAJI) 		3119010000NRG24030520230003391 03/05/2023 GEETA DEVI 3119010WL000286 GEETA DEVI 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437557 MRS GITA DEVI STATE BANK OF INDIA(508548)
31 BALDEO UP-19-010-055-001/417
(NAGLA KAJI) 		3119010000NRG24030520230003394 03/05/2023 Vijay Kumari 3119010WL000286 Vijay Kumari 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437551 VEEJAY RANI KUMARI W/O VIJAY SINGH BANK OF BARODA(606985)
32 BALDEO UP-19-010-055-001/422
(NAGLA KAJI) 		3119010000NRG24030520230003398 03/05/2023 Braj Mohan 3119010WL000286 Braj Mohan 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437578 Braj Mohan BANK OF BARODA(606985)
33 BALDEO UP-19-010-055-001/430
(NAGLA KAJI) 		3119010000NRG24030520230003401 03/05/2023 Manoj Kumar 3119010WL000286 Manoj Kumar 00045 BARB0GOKULX 2300 2300 Processed 13/05/2023 1538437564 MANOJ KUMAR SO KUNJ BIHARI BANK OF BARODA(606985)
34 BALDEO UP-19-010-055-001/47
(NAGLA KAJI) 		3119010000NRG24030520230003402 03/05/2023 Deepak Kumar 3119010WL000286 Deepak Kumar 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437545 DEEPAK KUMAR SO MAHESH CHAND BANK OF BARODA(606985)
35 BALDEO UP-19-010-055-001/55
(NAGLA KAJI) 		3119010000NRG24030520230003404 03/05/2023 Pooran singh 3119010WL000286 Pooran singh 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437563 POORAN SINGH SO RAM PRASAD BANK OF BARODA(606985)
36 BALDEO UP-19-010-055-001/59
(NAGLA KAJI) 		3119010000NRG24030520230003405 03/05/2023 AAKASH KUMAR 3119010WL000286 AAKASH KUMAR 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437561 AAKASH KUMAR BANK OF INDIA(508505)
37 BALDEO UP-19-010-055-001/62
(NAGLA KAJI) 		3119010000NRG24030520230003406 03/05/2023 Ram Dulari 3119010WL000286 Ram Dulari 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437589 DUALARI WO LT SANJAY BANK OF BARODA(606985)
38 BALDEO UP-19-010-055-001/63
(NAGLA KAJI) 		3119010000NRG24030520230003407 03/05/2023 Meena Devi 3119010WL000286 Meena Devi 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437544 MEENA WO PREM CHAND CANARA BANK(508532)
39 BALDEO UP-19-010-055-001/9
(NAGLA KAJI) 		3119010000NRG24030520230003411 03/05/2023 Yogesh Kumar 3119010WL000286 Yogesh Kumar 00045 BARB0GOKULX 2530 2530 Processed 13/05/2023 1538437567 YOGESH KUMAR SO ARAMI SINGH BANK OF BARODA(606985)
SubTotal 95450 95450
40 BALDEO UP-19-010-055-001/409
(NAGLA KAJI) 		3119010000NRG24030520230003386 03/05/2023 MANISH KUMAR 3119010WL000286 MANISH KUMAR 00078 CNRB0018520 1840 1840 Processed 13/05/2023 1538437579 MANISH KUMAR CANARA BANK(508532)
SubTotal 1840 1840
41 BALDEO UP-19-010-055-001/408
(NAGLA KAJI) 		3119010000NRG24030520230003385 03/05/2023 SAPANA 3119010WL000286 SAPANA 00078 CNRB0018861 2300 2300 Processed 13/05/2023 1538437580 SAPNA CANARA BANK(508532)
SubTotal 2300 2300
42 BALDEO UP-19-010-055-001/407
(NAGLA KAJI) 		3119010000NRG24030520230003384 03/05/2023 KAMAL SINGH 3119010WL000286 KAMAL SINGH 00078 CNRB0018914 2530 2530 Processed 13/05/2023 1538437581 KAMAL SINGH SO PAPPU SINGH BANK OF BARODA(606985)
43 BALDEO UP-19-010-055-001/412
(NAGLA KAJI) 		3119010000NRG24030520230003389 03/05/2023 REKHA 3119010WL000286 REKHA 00078 CNRB0018914 2530 2530 Processed 13/05/2023 1538437583 REKHA RANI WO JAY PRAKASH CANARA BANK(508532)
44 BALDEO UP-19-010-055-001/67
(NAGLA KAJI) 		3119010000NRG24030520230003408 03/05/2023 B P Singh 3119010WL000286 B P Singh 00078 CNRB0018914 2530 2530 Processed 13/05/2023 1538437582 B P SINGH SO KUMARSEN CANARA BANK(508532)
SubTotal 7590 7590
45 BALDEO UP-19-010-037-002/210
(NAGLA KAJI) 		3119010000NRG24030520230003364 03/05/2023 Rukamni 3119010WL000286 Rukamni 00415 SBIN0005965 2530 2530 Processed 13/05/2023 1538437569 MRS RUKMANI STATE BANK OF INDIA(508548)
46 BALDEO UP-19-010-055-001/410
(NAGLA KAJI) 		3119010000NRG24030520230003387 03/05/2023 SURESH CHAND SHARMA 3119010WL000286 SURESH CHAND SHARMA 00415 SBIN0005965 2070 2070 Processed 14/05/2023 1538437535 SURESH CHAND GRAMIN BANK OF ARYAVART(508509)
47 BALDEO UP-19-010-055-001/416
(NAGLA KAJI) 		3119010000NRG24030520230003392 03/05/2023 Updesh Kumar 3119010WL000286 Updesh Kumar 00415 SBIN0005965 2530 2530 Processed 13/05/2023 1538437570 UPDESH KUMAR SO LATE VIJAY SINGH BANK OF BARODA(606985)
48 BALDEO UP-19-010-055-001/419
(NAGLA KAJI) 		3119010000NRG24030520230003395 03/05/2023 Jaypal Singh 3119010WL000286 Jaypal Singh 00415 SBIN0005965 2530 2530 Processed 13/05/2023 1538437568 JAYPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 BALDEO UP-19-010-055-001/7
(NAGLA KAJI) 		3119010000NRG24030520230003409 03/05/2023 Bantu Kumar 3119010WL000286 Bantu Kumar 00415 SBIN0005965 2530 2530 Processed 13/05/2023 1538437575 MR BANTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 12190 12190
50 BALDEO UP-19-010-055-001/297
(NAGLA KAJI) 		3119010000NRG24030520230003378 03/05/2023 SEEMA 3119010WL000286 SEEMA 00415 SBIN0007602 2530 2530 Processed 13/05/2023 1538437572 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
51 BALDEO UP-19-010-055-001/396
(NAGLA KAJI) 		3119010000NRG24030520230003380 03/05/2023 PRITI 3119010WL000286 PRITI 00415 SBIN0007602 2530 2530 Processed 13/05/2023 1538437576 MRS PRITI PRITI STATE BANK OF INDIA(508548)
52 BALDEO UP-19-010-055-001/413
(NAGLA KAJI) 		3119010000NRG24030520230003390 03/05/2023 YOGENDRA KUMAR 3119010WL000286 YOGENDRA KUMAR 00415 SBIN0007602 2530 2530 Processed 13/05/2023 1538437571 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
53 BALDEO UP-19-010-055-001/421
(NAGLA KAJI) 		3119010000NRG24030520230003397 03/05/2023 Jitendra Singh 3119010WL000286 Jitendra Singh 00415 SBIN0007602 230 230 Processed 13/05/2023 1538437574 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7820 7820
54 BALDEO UP-19-010-055-001/53
(NAGLA KAJI) 		3119010000NRG24030520230003403 03/05/2023 Kuldeep 3119010WL000286 Kuldeep 00415 SBIN0011483 2530 2530 Processed 13/05/2023 1538437573 MR KULADEEPKUMAR KUMAR STATE BANK OF INDIA(508548)
55 BALDEO UP-19-010-055-001/7
(NAGLA KAJI) 		3119010000NRG24030520230003410 03/05/2023 Pinki Devi 3119010WL000286 Pinki Devi 00415 SBIN0011483 2530 2530 Processed 13/05/2023 1538437584 MR BANTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 5060 5060
56 BALDEO UP-19-010-055-001/426
(NAGLA KAJI) 		3119010000NRG24030520230003399 03/05/2023 Gautam Kumar 3119010WL000286 Gautam Kumar 00699 BKID0ARYAGB 2530 2530 Processed 13/05/2023 1538437536 Gautam Kumar BANK OF BARODA(606985)
57 BALDEO UP-19-010-055-001/426
(NAGLA KAJI) 		3119010000NRG24030520230003400 03/05/2023 Kavita 3119010WL000286 Kavita 00699 BKID0ARYAGB 2530 2530 Processed 14/05/2023 1538437537 KAVITA D/O ROSHAN LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 5060 5060
Total 139840 139840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_030523APB_FTO_124992 Bank of Baroda BARB0DHOMAT DHOLI PYAU MATHURA 2530
2 BALDEO UP3119010_030523APB_FTO_124992 Bank of Baroda BARB0GOKULX GOKUL, DIST. MATHURA, U.P. 95450
3 BALDEO UP3119010_030523APB_FTO_124992 Canara Bank CNRB0018520 MATHURA SHANTI MARKET MAIN 1840
4 BALDEO UP3119010_030523APB_FTO_124992 Canara Bank CNRB0018861 BARAULI 2300
5 BALDEO UP3119010_030523APB_FTO_124992 Canara Bank CNRB0018914 LOHVAN 7590
6 BALDEO UP3119010_030523APB_FTO_124992 State Bank of India SBIN0005965 LAXMINAGAR, MATHURA 12190
7 BALDEO UP3119010_030523APB_FTO_124992 State Bank of India SBIN0007602 GOVIDGANJ 7820
8 BALDEO UP3119010_030523APB_FTO_124992 State Bank of India SBIN0011483 MAHAVAN 5060
9 BALDEO UP3119010_030523APB_FTO_124992 Aryavart Bank BKID0ARYAGB HATHRAS-MURSAN GATE 5060

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