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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_310723APB_FTO_730109
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 MAT UP-19-008-028-001/368
(BINDBULAKI) 		3119008000NRG24310720230131638 31/07/2023 sunil kumar 3119008WL005224 sunil kumar 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4974111586 SUNEEL KUMAR SO VINOD BANK OF BARODA(606985)
SubTotal 2760 2760
2 MAT UP-19-008-028-001/339
(BINDBULAKI) 		3119008000NRG24310720230131632 31/07/2023 devendra 3119008WL005224 devendra 00048 BKID0006856 2760 2760 Processed 30/08/2023 4974111591 DEVENDR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAT UP-19-008-028-001/467
(BINDBULAKI) 		3119008000NRG24310720230131644 31/07/2023 gopal prashad 3119008WL005224 gopal prashad 00048 BKID0006856 2760 2760 Processed 30/08/2023 4974111592 GOPAL PRASAD BANK OF INDIA(508505)
4 MAT UP-19-008-028-001/473
(BINDBULAKI) 		3119008000NRG24310720230131653 31/07/2023 rakhi devi 3119008WL005224 rakhi devi 00048 BKID0006856 2760 2760 Processed 30/08/2023 4974111590 RAKHI DEVI CANARA BANK(508532)
5 MAT UP-19-008-028-001/518
(BINDBULAKI) 		3119008000NRG24310720230131681 31/07/2023 yashpal 3119008WL005224 yashpal 00048 BKID0006856 2760 2760 Processed 30/08/2023 4974111623 YASHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAT UP-19-008-028-001/519
(BINDBULAKI) 		3119008000NRG24310720230131682 31/07/2023 seema 3119008WL005224 seema 00048 BKID0006856 2760 2760 Processed 30/08/2023 4974111589 Seema .. FINO PAYMENTS BANK LTD(608001)
SubTotal 13800 13800
7 MAT UP-19-008-028-001/284
(BINDBULAKI) 		3119008000NRG24310720230131630 31/07/2023 Bhura singh 3119008WL005224 Bhura singh 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111594 BHOORI SINGH CANARA BANK(508532)
8 MAT UP-19-008-028-001/284
(BINDBULAKI) 		3119008000NRG24310720230131631 31/07/2023 Gunjan 3119008WL005224 Gunjan 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111600 MRS GUNJAN WOBHURISINGH STATE BANK OF INDIA(508548)
9 MAT UP-19-008-028-001/339
(BINDBULAKI) 		3119008000NRG24310720230131633 31/07/2023 Doly 3119008WL005224 Doly 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111599 DAULI CANARA BANK(508532)
10 MAT UP-19-008-028-001/359
(BINDBULAKI) 		3119008000NRG24310720230131634 31/07/2023 jagu khan 3119008WL005224 jagu khan 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111602 JAGOO KHAN S/O SH. KALUAA BANK OF INDIA(508505)
11 MAT UP-19-008-028-001/359
(BINDBULAKI) 		3119008000NRG24310720230131635 31/07/2023 Sony 3119008WL005224 Sony 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111603 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAT UP-19-008-028-001/367
(BINDBULAKI) 		3119008000NRG24310720230131637 31/07/2023 Durgesh 3119008WL005224 Durgesh 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111617 DURAGESH DEVI CANARA BANK(508532)
13 MAT UP-19-008-028-001/413
(BINDBULAKI) 		3119008000NRG24310720230131639 31/07/2023 devkinanden 3119008WL005224 devkinanden 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111615 DEVKINANDEN CANARA BANK(508532)
14 MAT UP-19-008-028-001/465
(BINDBULAKI) 		3119008000NRG24310720230131641 31/07/2023 pushpa devi 3119008WL005224 pushpa devi 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111607 PUSHPA DEVI CANARA BANK(508532)
15 MAT UP-19-008-028-001/468
(BINDBULAKI) 		3119008000NRG24310720230131645 31/07/2023 dinesh 3119008WL005224 dinesh 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111596 DINESH CANARA BANK(508532)
16 MAT UP-19-008-028-001/468
(BINDBULAKI) 		3119008000NRG24310720230131646 31/07/2023 foolvati 3119008WL005224 foolvati 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111619 MRS PHOOL WATI STATE BANK OF INDIA(508548)
17 MAT UP-19-008-028-001/469
(BINDBULAKI) 		3119008000NRG24310720230131647 31/07/2023 suresh 3119008WL005224 suresh 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111613 SURESH SO PATIRAM CANARA BANK(508532)
18 MAT UP-19-008-028-001/470
(BINDBULAKI) 		3119008000NRG24310720230131649 31/07/2023 virendra 3119008WL005224 virendra 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111609 VIRENDRA SON OF RAM CHARAN BANK OF INDIA(508505)
19 MAT UP-19-008-028-001/471
(BINDBULAKI) 		3119008000NRG24310720230131651 31/07/2023 sonu 3119008WL005224 sonu 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111598 SONU SO RAMCHARAN CANARA BANK(508532)
20 MAT UP-19-008-028-001/474
(BINDBULAKI) 		3119008000NRG24310720230131654 31/07/2023 rakesh kumar 3119008WL005224 rakesh kumar 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111601 RAKESH KUMAR CANARA BANK(508532)
21 MAT UP-19-008-028-001/475
(BINDBULAKI) 		3119008000NRG24310720230131655 31/07/2023 shashi 3119008WL005224 shashi 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111616 SHASHI WO YADRAM CANARA BANK(508532)
22 MAT UP-19-008-028-001/475
(BINDBULAKI) 		3119008000NRG24310720230131656 31/07/2023 yadram 3119008WL005224 yadram 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111608 YAD RAM CANARA BANK(508532)
23 MAT UP-19-008-028-001/478
(BINDBULAKI) 		3119008000NRG24310720230131658 31/07/2023 jashoda 3119008WL005224 jashoda 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111597 YASHODA DEVI W/O RAMESH MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
24 MAT UP-19-008-028-001/483
(BINDBULAKI) 		3119008000NRG24310720230131661 31/07/2023 pushpa 3119008WL005224 pushpa 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111614 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
25 MAT UP-19-008-028-001/498
(BINDBULAKI) 		3119008000NRG24310720230131664 31/07/2023 rakesh 3119008WL005224 rakesh 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111618 RAKESH CANARA BANK(508532)
26 MAT UP-19-008-028-001/505
(BINDBULAKI) 		3119008000NRG24310720230131666 31/07/2023 omveer 3119008WL005224 omveer 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111611 OMVEER S O DEVKI NANDAN BANK OF BARODA(606985)
27 MAT UP-19-008-028-001/505
(BINDBULAKI) 		3119008000NRG24310720230131667 31/07/2023 sheetal 3119008WL005224 sheetal 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111612 SHEETAL PUNJAB NATIONAL BANK(508568)
28 MAT UP-19-008-028-001/506
(BINDBULAKI) 		3119008000NRG24310720230131668 31/07/2023 deepika 3119008WL005224 deepika 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111604 DEEPIKA CANARA BANK(508532)
29 MAT UP-19-008-028-001/506
(BINDBULAKI) 		3119008000NRG24310720230131669 31/07/2023 sonu 3119008WL005224 sonu 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111605 SONU . ICICI BANK LTD(508534)
30 MAT UP-19-008-028-001/507
(BINDBULAKI) 		3119008000NRG24310720230131670 31/07/2023 santosh 3119008WL005224 santosh 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111606 SANTOSH KUMAR CANARA BANK(508532)
31 MAT UP-19-008-028-001/508
(BINDBULAKI) 		3119008000NRG24310720230131672 31/07/2023 deviram 3119008WL005224 deviram 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111622 DEVI RAM SO VIRI CANARA BANK(508532)
32 MAT UP-19-008-028-001/508
(BINDBULAKI) 		3119008000NRG24310720230131671 31/07/2023 laxmi devi 3119008WL005224 laxmi devi 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111621 LAXMI DEVI CANARA BANK(508532)
33 MAT UP-19-008-028-001/512
(BINDBULAKI) 		3119008000NRG24310720230131676 31/07/2023 seema 3119008WL005224 seema 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111595 SEEMA D O RAMJILAL CANARA BANK(508532)
34 MAT UP-19-008-028-001/513
(BINDBULAKI) 		3119008000NRG24310720230131677 31/07/2023 rajendra 3119008WL005224 rajendra 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111593 RAJENDRA CANARA BANK(508532)
35 MAT UP-19-008-028-001/536
(BINDBULAKI) 		3119008000NRG24310720230131684 31/07/2023 baby 3119008WL005224 baby 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111610 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAT UP-19-008-028-001/537
(BINDBULAKI) 		3119008000NRG24310720230131685 31/07/2023 savita 3119008WL005224 savita 00078 CNRB0018917 2760 2760 Processed 30/08/2023 4974111620 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82800 82800
37 MAT UP-19-008-028-001/366
(BINDBULAKI) 		3119008000NRG24310720230131636 31/07/2023 daya sagar 3119008WL005224 daya sagar 00415 SBIN0002459 2760 2760 Processed 30/08/2023 4974111582 DAYA SAGAR HDFC BANK LTD(607152)
38 MAT UP-19-008-028-001/454
(BINDBULAKI) 		3119008000NRG24310720230131640 31/07/2023 naval kishor 3119008WL005224 naval kishor 00415 SBIN0002459 2760 2760 Processed 30/08/2023 4974111584 MR NAWALA SO STATE BANK OF INDIA(508548)
39 MAT UP-19-008-028-001/465
(BINDBULAKI) 		3119008000NRG24310720230131642 31/07/2023 satish chand 3119008WL005224 satish chand 00415 SBIN0002459 2760 2760 Processed 30/08/2023 4974111583 MR SATISH CHAND STATE BANK OF INDIA(508548)
40 MAT UP-19-008-028-001/480
(BINDBULAKI) 		3119008000NRG24310720230131659 31/07/2023 Sunita 3119008WL005224 Sunita 00415 SBIN0002459 2760 2760 Processed 30/08/2023 4974111585 SUNITA D/O VIPTI RAM MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
41 MAT UP-19-008-028-001/515
(BINDBULAKI) 		3119008000NRG24310720230131678 31/07/2023 harish chandra 3119008WL005224 harish chandra 00415 SBIN0002459 2760 2760 Processed 30/08/2023 4974111581 MR HARISH CHAND STATE BANK OF INDIA(508548)
SubTotal 13800 13800
42 MAT UP-19-008-028-001/516
(BINDBULAKI) 		3119008000NRG24310720230131679 31/07/2023 vandana 3119008WL005224 vandana 00415 SBIN0008865 2760 2760 Processed 30/08/2023 4974111588 MRS VANDANA VANDANA STATE BANK OF INDIA(508548)
43 MAT UP-19-008-028-001/517
(BINDBULAKI) 		3119008000NRG24310720230131680 31/07/2023 neeraj 3119008WL005224 neeraj 00415 SBIN0008865 2760 2760 Processed 30/08/2023 4974111587 MRS NEERAJ WOGOPALPRASAD STATE BANK OF INDIA(508548)
SubTotal 5520 5520
44 MAT UP-19-008-028-001/538
(BINDBULAKI) 		3119008000NRG24310720230131686 31/07/2023 Anita 3119008WL005224 Anita 00691 IPOS0000001 2760 2760 Processed 30/08/2023 4974111580 ANITA DEVI CANARA BANK(508532)
SubTotal 2760 2760
Total 121440 121440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_310723APB_FTO_730109 Bank of Baroda BARB0RAYAXX RAYA, MATHURA, UP 2760
2 MAT UP3119008_310723APB_FTO_730109 Bank of India BKID0006856 RAYA 13800
3 MAT UP3119008_310723APB_FTO_730109 Canara Bank CNRB0018917 BINDU BULAKI 82800
4 MAT UP3119008_310723APB_FTO_730109 State Bank of India SBIN0002459 RAYA 13800
5 MAT UP3119008_310723APB_FTO_730109 State Bank of India SBIN0008865 KUMHA, MATHURA 5520
6 MAT UP3119008_310723APB_FTO_730109 India Post Payments Bank IPOS0000001 MATHURA 2760

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