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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_250823APB_FTO_881854
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 GOVARDHAN UP-19-004-041-001/171
(SONSA) 		3119004000NRG24250820230158988 25/08/2023 PANKAJ 3119004WL006269 PANKAJ 00045 BARB0GOVARD 230 230 Processed 06/11/2023 7069098421 PANKAJ BANK OF BARODA(606985)
2 GOVARDHAN UP-19-004-041-001/308
(SONSA) 		3119004000NRG24250820230158995 25/08/2023 Gulab Singh 3119004WL006269 Gulab Singh 00045 BARB0GOVARD 690 690 Processed 06/11/2023 7069098423 GULAB S O POHAPI BANK OF BARODA(606985)
3 GOVARDHAN UP-19-004-041-001/308
(SONSA) 		3119004000NRG24250820230158996 25/08/2023 Suman 3119004WL006269 Suman 00045 BARB0GOVARD 690 690 Processed 06/11/2023 7069098430 SUMAN WO GULAB SINGH BANK OF BARODA(606985)
SubTotal 1610 1610
4 GOVARDHAN UP-19-004-041-001/110
(SONSA) 		3119004000NRG24250820230158985 25/08/2023 omwati 3119004WL006269 omwati 00045 BARB0GOVMAT 690 690 Processed 06/11/2023 7069098429 RAJU SO PRAHALAD,OMVATI WO RAJU INDIAN OVERSEAS BANK(508541)
5 GOVARDHAN UP-19-004-041-001/195
(SONSA) 		3119004000NRG24250820230158990 25/08/2023 satyveer 3119004WL006269 satyveer 00045 BARB0GOVMAT 690 690 Processed 06/11/2023 7069098431 SATYAVEER SO BARKHAN BANK OF BARODA(606985)
6 GOVARDHAN UP-19-004-041-001/39
(SONSA) 		3119004000NRG24250820230158998 25/08/2023 guddi 3119004WL006269 guddi 00045 BARB0GOVMAT 690 690 Processed 06/11/2023 7069098428 DEVI SINGH,GUDDI INDIAN OVERSEAS BANK(508541)
7 GOVARDHAN UP-19-004-041-001/49
(SONSA) 		3119004000NRG24250820230159000 25/08/2023 uday KUMARI 3119004WL006269 uday KUMARI 00045 BARB0GOVMAT 690 690 Processed 06/11/2023 7069098424 KHEM CHAND,UDAY RANI INDIAN OVERSEAS BANK(508541)
8 GOVARDHAN UP-19-004-041-001/62
(SONSA) 		3119004000NRG24250820230159002 25/08/2023 mundra 3119004WL006269 mundra 00045 BARB0GOVMAT 690 690 Processed 06/11/2023 7069098426 KUMARSEN,MUNDA DEVI INDIAN OVERSEAS BANK(508541)
9 GOVARDHAN UP-19-004-041-001/68
(SONSA) 		3119004000NRG24250820230159003 25/08/2023 geeta 3119004WL006269 geeta 00045 BARB0GOVMAT 690 690 Processed 06/11/2023 7069098425 CHANDERPAL,GEETA INDIAN OVERSEAS BANK(508541)
10 GOVARDHAN UP-19-004-041-001/88
(SONSA) 		3119004000NRG24250820230159007 25/08/2023 meena 3119004WL006269 meena 00045 BARB0GOVMAT 460 460 Processed 06/11/2023 7069098427 MEENA W O GOVIND SIN BANK OF BARODA(606985)
SubTotal 4600 4600
11 GOVARDHAN UP-19-004-041-001/207
(SONSA) 		3119004000NRG24250820230158993 25/08/2023 RADHA 3119004WL006269 RADHA 00078 CNRB0006746 460 460 Processed 06/11/2023 7069098422 RADHA CANARA BANK(508532)
SubTotal 460 460
12 GOVARDHAN UP-19-004-041-001/110
(SONSA) 		3119004000NRG24250820230158984 25/08/2023 raju 3119004WL006269 raju 00177 IOBA0000514 690 690 Processed 06/11/2023 7069098412 RAJU SO PRAHALAD,OMVATI WO RAJU INDIAN OVERSEAS BANK(508541)
13 GOVARDHAN UP-19-004-041-001/120
(SONSA) 		3119004000NRG24250820230158986 25/08/2023 sonwati 3119004WL006269 sonwati 00177 IOBA0000514 690 690 Processed 06/11/2023 7069098416 SONVATI WO LATE BACHU SINGH INDIAN OVERSEAS BANK(508541)
14 GOVARDHAN UP-19-004-041-001/120
(SONSA) 		3119004000NRG24250820230158987 25/08/2023 SUMESH KUMAR 3119004WL006269 SUMESH KUMAR 00177 IOBA0000514 690 690 Processed 06/11/2023 7069098418 SUMESH KUMAR SO BACHCHU SINGH INDIAN OVERSEAS BANK(508541)
15 GOVARDHAN UP-19-004-041-001/185
(SONSA) 		3119004000NRG24250820230158989 25/08/2023 bhagwat 3119004WL006269 bhagwat 00177 IOBA0000514 690 690 Processed 06/11/2023 7069098415 BHAGWAT SO KHEMCHAND . INDIAN OVERSEAS BANK(508541)
16 GOVARDHAN UP-19-004-041-001/195
(SONSA) 		3119004000NRG24250820230158991 25/08/2023 geeta 3119004WL006269 geeta 00177 IOBA0000514 690 690 Processed 06/11/2023 7069098417 geeta INDUSIND BANK(607189)
17 GOVARDHAN UP-19-004-041-001/300
(SONSA) 		3119004000NRG24250820230158994 25/08/2023 Deviram 3119004WL006269 Deviram 00177 IOBA0000514 690 690 Processed 06/11/2023 7069098419 DEVI RAM BANK OF BARODA(606985)
18 GOVARDHAN UP-19-004-041-001/39
(SONSA) 		3119004000NRG24250820230158997 25/08/2023 devisingh 3119004WL006269 devisingh 00177 IOBA0000514 690 690 Processed 06/11/2023 7069098414 DEVI SINGH,GUDDI INDIAN OVERSEAS BANK(508541)
19 GOVARDHAN UP-19-004-041-001/49
(SONSA) 		3119004000NRG24250820230158999 25/08/2023 khemchand 3119004WL006269 khemchand 00177 IOBA0000514 690 690 Processed 06/11/2023 7069098413 KHEM CHAND,UDAY RANI INDIAN OVERSEAS BANK(508541)
20 GOVARDHAN UP-19-004-041-001/62
(SONSA) 		3119004000NRG24250820230159001 25/08/2023 KUMARSEN 3119004WL006269 KUMARSEN 00177 IOBA0000514 690 690 Processed 06/11/2023 7069098409 KUMAR SEN S O SHIBBO BANK OF BARODA(606985)
21 GOVARDHAN UP-19-004-041-001/85
(SONSA) 		3119004000NRG24250820230159004 25/08/2023 devisingh 3119004WL006269 devisingh 00177 IOBA0000514 690 690 Processed 06/11/2023 7069098410 DEVI SINGH SO KANNI INDIAN OVERSEAS BANK(508541)
22 GOVARDHAN UP-19-004-041-001/88
(SONSA) 		3119004000NRG24250820230159006 25/08/2023 govidsingh 3119004WL006269 govidsingh 00177 IOBA0000514 460 460 Processed 06/11/2023 7069098411 GOVIND SINGH,MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 7360 7360
23 GOVARDHAN UP-19-004-041-001/205
(SONSA) 		3119004000NRG24250820230158992 25/08/2023 DEVSWROOP 3119004WL006269 DEVSWROOP 00177 IOBA0001103 690 690 Processed 06/11/2023 7069098420 DEV SWAROOP . S/O BHURI SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_250823APB_FTO_881854 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 1610
2 GOVARDHAN UP3119004_250823APB_FTO_881854 Bank of Baroda BARB0GOVMAT GOVARDHAN 4600
3 GOVARDHAN UP3119004_250823APB_FTO_881854 Canara Bank CNRB0006746 GOVERDHAN 460
4 GOVARDHAN UP3119004_250823APB_FTO_881854 Indian Overseas Bank IOBA0000514 ARING 7360
5 GOVARDHAN UP3119004_250823APB_FTO_881854 Indian Overseas Bank IOBA0001103 KOSHIKHURD 690

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