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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_150324APB_FTO_1662354
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-19-005-022-001/313
(JONAI) 		3119005000NRG24150320240288322 15/03/2024 subhsash gola 3119005WL012643 subhsash gola 00045 BARB0CHHTIK 3450 3450 Processed 20/04/2024 3117313245 SUBHASH SO PRABHUDAY INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
2 MATHURA UP-19-005-031-001/340
(NAGLA VOHRA) 		3119005000NRG24150320240288303 15/03/2024 krishna 3119005WL012638 krishna 00045 BARB0MAHOLI 3450 3450 Processed 19/04/2024 3117313268 KRISHNA GURJAR BANK OF BARODA(606985)
SubTotal 3450 3450
3 MATHURA UP-19-005-019-001/780
(JUNSATI) 		3119005000NRG24150320240288320 15/03/2024 prakash chand 3119005WL012642 prakash chand 00045 BARB0MATHUR 3450 3450 Processed 19/04/2024 3117313248 PESHGAR CANARA BANK(508532)
4 MATHURA UP-19-005-019-001/780
(JUNSATI) 		3119005000NRG24150320240288318 15/03/2024 prakash chand 3119005WL012642 prakash chand 00045 BARB0MATHUR 3220 3220 Processed 19/04/2024 3117313249 PESHGAR CANARA BANK(508532)
SubTotal 6670 6670
5 MATHURA UP-19-005-019-001/114
(JUNSATI) 		3119005000NRG24150320240288314 15/03/2024 munni 3119005WL012641 munni 00048 BKID0006855 3450 3450 Processed 19/04/2024 3117313256 MUNNI CANARA BANK(508532)
6 MATHURA UP-19-005-041-001/570
(BAJNA) 		3119005000NRG24150320240288327 15/03/2024 jitendra 3119005WL012646 jitendra 00048 BKID0006855 3450 3450 Processed 19/04/2024 3117313269 JITENDRA S/O MAHENDRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 6900 6900
7 MATHURA UP-19-005-026-001/117
(TOSH) 		3119005000NRG24150320240288300 15/03/2024 khemo 3119005WL012635 khemo 00078 CNRB0018539 2070 2070 Processed 19/04/2024 3117313257 KHEMO URF KHEM CHAND CANARA BANK(508532)
8 MATHURA UP-19-005-038-001/352
(BADHOTA) 		3119005000NRG24150320240288328 15/03/2024 sunil 3119005WL012647 sunil 00078 CNRB0018539 3450 3450 Processed 19/04/2024 3117313261 SUNIL CANARA BANK(508532)
9 MATHURA UP-19-005-060-001/510
(SHAHPUR JATAN) 		3119005000NRG24150320240288301 15/03/2024 yogendra 3119005WL012636 yogendra 00078 CNRB0018539 3220 3220 Processed 19/04/2024 3117313270 YOGENDRA CANARA BANK(508532)
SubTotal 8740 8740
10 MATHURA UP-19-005-005-001/432
(USFAR) 		3119005000NRG24150320240288296 15/03/2024 para 3119005WL012633 para 00078 CNRB0018543 3220 3220 Processed 19/04/2024 3117313258 PARA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 MATHURA UP-19-005-005-001/919
(USFAR) 		3119005000NRG24150320240288297 15/03/2024 rajendra 3119005WL012633 rajendra 00078 CNRB0018543 3450 3450 Processed 19/04/2024 3117313263 RAJENDRA SINGH CANARA BANK(508532)
12 MATHURA UP-19-005-019-001/780
(JUNSATI) 		3119005000NRG24150320240288319 15/03/2024 mamta 3119005WL012642 mamta 00078 CNRB0018543 3220 3220 Processed 19/04/2024 3117313254 MAMATA CANARA BANK(508532)
13 MATHURA UP-19-005-019-001/780
(JUNSATI) 		3119005000NRG24150320240288321 15/03/2024 mamta 3119005WL012642 mamta 00078 CNRB0018543 3450 3450 Processed 19/04/2024 3117313255 MAMATA CANARA BANK(508532)
14 MATHURA UP-19-005-019-001/873
(JUNSATI) 		3119005000NRG24150320240288313 15/03/2024 mamta 3119005WL012640 mamta 00078 CNRB0018543 3450 3450 Processed 19/04/2024 3117313246 MAMTA CANARA BANK(508532)
15 MATHURA UP-19-005-019-001/873
(JUNSATI) 		3119005000NRG24150320240288312 15/03/2024 mamta 3119005WL012640 mamta 00078 CNRB0018543 3220 3220 Processed 19/04/2024 3117313247 MAMTA CANARA BANK(508532)
SubTotal 20010 20010
16 MATHURA UP-19-005-019-001/338
(JUNSATI) 		3119005000NRG24150320240288311 15/03/2024 chandrapal 3119005WL012640 chandrapal 00078 CNRB0018860 230 230 Processed 19/04/2024 3117313271 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MATHURA UP-19-005-019-001/338
(JUNSATI) 		3119005000NRG24150320240288310 15/03/2024 chandrapal 3119005WL012640 chandrapal 00078 CNRB0018860 1610 1610 Processed 19/04/2024 3117313276 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
18 MATHURA UP-19-005-019-001/181
(JUNSATI) 		3119005000NRG24150320240288315 15/03/2024 Tara Chand 3119005WL012641 Tara Chand 00078 CNRB0018927 3220 3220 Processed 19/04/2024 3117313274 TARA CHAND BANK OF BARODA(606985)
19 MATHURA UP-19-005-019-001/181
(JUNSATI) 		3119005000NRG24150320240288316 15/03/2024 Tara Chand 3119005WL012641 Tara Chand 00078 CNRB0018927 3450 3450 Processed 19/04/2024 3117313275 TARA CHAND BANK OF BARODA(606985)
20 MATHURA UP-19-005-019-001/329
(JUNSATI) 		3119005000NRG24150320240288309 15/03/2024 rohatash 3119005WL012640 rohatash 00078 CNRB0018927 3450 3450 Processed 19/04/2024 3117313272 ROHATASH SO HARISHACHANDA CANARA BANK(508532)
21 MATHURA UP-19-005-019-001/329
(JUNSATI) 		3119005000NRG24150320240288308 15/03/2024 rohatash 3119005WL012640 rohatash 00078 CNRB0018927 3220 3220 Processed 19/04/2024 3117313273 ROHATASH SO HARISHACHANDA CANARA BANK(508532)
SubTotal 13340 13340
22 MATHURA UP-19-005-058-001/426
(LADPUR) 		3119005000NRG24150320240288304 15/03/2024 deepak kumar 3119005WL012639 deepak kumar 00177 IOBA0000472 3450 3450 Processed 19/04/2024 3117313251 DEEPAK KUMAR BANK OF BARODA(606985)
SubTotal 3450 3450
23 MATHURA UP-19-005-004-001/29
(UMRI) 		3119005000NRG24150320240288298 15/03/2024 chhatar 3119005WL012634 chhatar 00177 IOBA0001103 3450 3450 Processed 19/04/2024 3117313252 CHHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MATHURA UP-19-005-004-001/29
(UMRI) 		3119005000NRG24150320240288299 15/03/2024 kamlesh 3119005WL012634 kamlesh 00177 IOBA0001103 3450 3450 Processed 19/04/2024 3117313253 KAMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MATHURA UP-19-005-056-001/625
(RAMPUR) 		3119005000NRG24150320240288302 15/03/2024 shila 3119005WL012637 shila 00177 IOBA0001103 3450 3450 Processed 20/04/2024 3117313244 SHILA . INDIAN OVERSEAS BANK(508541)
SubTotal 10350 10350
26 MATHURA UP-19-005-040-001/234
(BASOTI) 		3119005000NRG24150320240288324 15/03/2024 shashi devi 3119005WL012645 shashi devi 00415 SBIN0005944 3450 3450 Processed 19/04/2024 3117313260 MRS SHASHI STATE BANK OF INDIA(508548)
27 MATHURA UP-19-005-040-001/568
(BASOTI) 		3119005000NRG24150320240288325 15/03/2024 Mansingh 3119005WL012645 Mansingh 00415 SBIN0005944 2530 2530 Processed 19/04/2024 3117313250 MR MAN SINGH STATE BANK OF INDIA(508548)
28 MATHURA UP-19-005-040-001/6
(BASOTI) 		3119005000NRG24150320240288326 15/03/2024 vedram 3119005WL012645 vedram 00415 SBIN0005944 3450 3450 Processed 19/04/2024 3117313259 MR VEDRAM STATE BANK OF INDIA(508548)
SubTotal 9430 9430
29 MATHURA UP-19-005-015-001/1206
(CHHATEEKARA) 		3119005000NRG24150320240288323 15/03/2024 kapil 3119005WL012644 kapil 00415 SBIN0011319 3450 3450 Processed 19/04/2024 3117313267 MR KAPIL STATE BANK OF INDIA(508548)
SubTotal 3450 3450
30 MATHURA UP-19-005-019-001/1187
(JUNSATI) 		3119005000NRG24150320240288307 15/03/2024 Meena Devi 3119005WL012640 Meena Devi 00468 UBIN0530581 3450 3450 Processed 19/04/2024 3117313264 MEENA DEVI UNION BANK OF INDIA(508500)
31 MATHURA UP-19-005-019-001/1187
(JUNSATI) 		3119005000NRG24150320240288306 15/03/2024 Meena Devi 3119005WL012640 Meena Devi 00468 UBIN0530581 3220 3220 Processed 19/04/2024 3117313265 MEENA DEVI UNION BANK OF INDIA(508500)
32 MATHURA UP-19-005-019-001/874
(JUNSATI) 		3119005000NRG24150320240288317 15/03/2024 rajkumari 3119005WL012641 rajkumari 00468 UBIN0530581 3220 3220 Rejected 19/04/2024 3117313262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9890 9890
33 MATHURA UP-19-005-058-001/449
(LADPUR) 		3119005000NRG24150320240288305 15/03/2024 prem 3119005WL012639 prem 00468 UBIN0911151 3450 3450 Processed 19/04/2024 3117313266 PREM S O MOOLCHAND UNION BANK OF INDIA(508500)
SubTotal 3450 3450
Total 104420 104420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_150324APB_FTO_1662354 Bank of Baroda BARB0CHHTIK CHHATIKARA, DIST. MATHURA, UTTAR PRADESH 3450
2 MATHURA UP3119005_150324APB_FTO_1662354 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 3450
3 MATHURA UP3119005_150324APB_FTO_1662354 Bank of Baroda BARB0MATHUR MATHURA BRANCH 6670
4 MATHURA UP3119005_150324APB_FTO_1662354 Bank of India BKID0006855 BHUTESHWAR ROAD 6900
5 MATHURA UP3119005_150324APB_FTO_1662354 Canara Bank CNRB0018539 RAL 8740
6 MATHURA UP3119005_150324APB_FTO_1662354 Canara Bank CNRB0018543 USFAR 20010
7 MATHURA UP3119005_150324APB_FTO_1662354 Canara Bank CNRB0018860 SATOHA 1840
8 MATHURA UP3119005_150324APB_FTO_1662354 Canara Bank CNRB0018927 KHAMNI 13340
9 MATHURA UP3119005_150324APB_FTO_1662354 Indian Overseas Bank IOBA0000472 BARARI 3450
10 MATHURA UP3119005_150324APB_FTO_1662354 Indian Overseas Bank IOBA0001103 KOSHIKHURD 10350
11 MATHURA UP3119005_150324APB_FTO_1662354 State Bank of India SBIN0005944 RADHA KUND 9430
12 MATHURA UP3119005_150324APB_FTO_1662354 State Bank of India SBIN0011319 CHHATIKRA 3450
13 MATHURA UP3119005_150324APB_FTO_1662354 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 9890
14 MATHURA UP3119005_150324APB_FTO_1662354 UNION BANK OF INDIA UBIN0911151 MATHURA 3450

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