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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_260623FTO_487433
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-19-005-060-001/1542
(SHAHPUR JATAN) 		3119005000NRG24260620230076628 26/06/2023 rinku 3119005WL003093 rinku 00045 BARB0MAHOLI 1840 1840 Processed 17/07/2023 3508772045 rinku ()
SubTotal 1840 1840
2 MATHURA UP-19-005-060-001/1541
(SHAHPUR JATAN) 		3119005000NRG24260620230076626 26/06/2023 prahalad 3119005WL003093 prahalad 00078 CNRB0018543 2300 2300 Processed 17/07/2023 3508772049 prahalad ()
3 MATHURA UP-19-005-060-001/17
(SHAHPUR JATAN) 		3119005000NRG24260620230076633 26/06/2023 sodan singh 3119005WL003093 sodan singh 00078 CNRB0018543 2530 2530 Processed 17/07/2023 3508772046 sodan singh ()
4 MATHURA UP-19-005-060-001/18
(SHAHPUR JATAN) 		3119005000NRG24260620230076635 26/06/2023 Lal singh 3119005WL003093 Lal singh 00078 CNRB0018543 2070 2070 Processed 17/07/2023 3508772051 Lal singh ()
5 MATHURA UP-19-005-060-001/250
(SHAHPUR JATAN) 		3119005000NRG24260620230076644 26/06/2023 omvati 3119005WL003093 omvati 00078 CNRB0018543 1610 1610 Processed 17/07/2023 3508772048 omvati ()
6 MATHURA UP-19-005-060-001/301
(SHAHPUR JATAN) 		3119005000NRG24260620230076649 26/06/2023 rajani 3119005WL003093 rajani 00078 CNRB0018543 2300 2300 Processed 17/07/2023 3508772047 rajani ()
SubTotal 10810 10810
7 MATHURA UP-19-005-060-001/1539
(SHAHPUR JATAN) 		3119005000NRG24260620230076625 26/06/2023 sunil kumar 3119005WL003093 sunil kumar 00415 SBIN0006530 1380 1380 Processed 17/07/2023 3508772052 MR SUNEEL KUMAR ()
SubTotal 1380 1380
8 MATHURA UP-19-005-060-001/17
(SHAHPUR JATAN) 		3119005000NRG24260620230076634 26/06/2023 meena devi 3119005WL003093 meena devi 00468 UBIN0555681 2530 2530 Processed 17/07/2023 3508772050 meena devi ()
SubTotal 2530 2530
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_260623FTO_487433 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 1840
2 MATHURA UP3119005_260623FTO_487433 Canara Bank CNRB0018543 USFAR 10810
3 MATHURA UP3119005_260623FTO_487433 State Bank of India SBIN0006530 MARKET YARD 1380
4 MATHURA UP3119005_260623FTO_487433 UNION BANK OF INDIA UBIN0555681 SONKH CROSSING 2530

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