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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_010723APB_FTO_518713
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 CHAUMUHA UP-19-003-007-001/11
(KONKERA) 		3119003000NRG24010720230086469 01/07/2023 KAILESH 3119003WL003407 KAILESH 00078 CNRB0018532 1840 1840 Processed 17/07/2023 3498799080 KAILASH SINGH SHARMA CANARA BANK(508532)
2 CHAUMUHA UP-19-003-007-001/23
(KONKERA) 		3119003000NRG24010720230086497 01/07/2023 RAMVAAN. 3119003WL003407 RAMVAAN. 00078 CNRB0018532 1840 1840 Processed 17/07/2023 3498799084 RAM BHAN CANARA BANK(508532)
3 CHAUMUHA UP-19-003-007-001/38
(KONKERA) 		3119003000NRG24010720230086501 01/07/2023 chatar singh 3119003WL003407 chatar singh 00078 CNRB0018532 1840 1840 Processed 17/07/2023 3498799063 CHATAR SINGH CANARA BANK(508532)
4 CHAUMUHA UP-19-003-007-001/41
(KONKERA) 		3119003000NRG24010720230086503 01/07/2023 bhagat singh 3119003WL003407 bhagat singh 00078 CNRB0018532 1840 1840 Processed 17/07/2023 3498799055 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAUMUHA UP-19-003-007-001/41
(KONKERA) 		3119003000NRG24010720230086504 01/07/2023 CHANDR VATI 3119003WL003407 CHANDR VATI 00078 CNRB0018532 1840 1840 Processed 17/07/2023 3498799054 CHANDRA VATI CANARA BANK(508532)
6 CHAUMUHA UP-19-003-007-001/49
(KONKERA) 		3119003000NRG24010720230086509 01/07/2023 SHIV CHARAN 3119003WL003407 SHIV CHARAN 00078 CNRB0018532 1150 1150 Processed 17/07/2023 3498799065 SHIV KARAN SO KIRORI UNION BANK OF INDIA(508500)
7 CHAUMUHA UP-19-003-007-001/57
(KONKERA) 		3119003000NRG24010720230086511 01/07/2023 nirottam 3119003WL003407 nirottam 00078 CNRB0018532 1840 1840 Processed 17/07/2023 3498799082 NIROTTAM SO KESHAV DEV PUNJAB NATIONAL BANK(508568)
8 CHAUMUHA UP-19-003-007-001/58
(KONKERA) 		3119003000NRG24010720230086513 01/07/2023 AMARCHAND. 3119003WL003407 AMARCHAND. 00078 CNRB0018532 1840 1840 Processed 17/07/2023 3498799064 AMAR CHAND CANARA BANK(508532)
9 CHAUMUHA UP-19-003-007-001/67
(KONKERA) 		3119003000NRG24010720230086517 01/07/2023 vasudev 3119003WL003407 vasudev 00078 CNRB0018532 1840 1840 Processed 17/07/2023 3498799056 VASUDEV SO KHACHERA PUNJAB NATIONAL BANK(508568)
10 CHAUMUHA UP-19-003-007-001/69
(KONKERA) 		3119003000NRG24010720230086518 01/07/2023 bhajan 3119003WL003407 bhajan 00078 CNRB0018532 1840 1840 Processed 17/07/2023 3498799081 BHAJAN LAL CANARA BANK(508532)
11 CHAUMUHA UP-19-003-007-001/84
(KONKERA) 		3119003000NRG24010720230086521 01/07/2023 ANTRAM 3119003WL003407 ANTRAM 00078 CNRB0018532 1840 1840 Processed 17/07/2023 3498799083 ANTRAM SO GANESHI PUNJAB NATIONAL BANK(508568)
SubTotal 19550 19550
12 CHAUMUHA UP-19-003-007-001/103
(KONKERA) 		3119003000NRG24010720230086468 01/07/2023 rajesh 3119003WL003407 rajesh 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799070 RAJESH S MOHANLAL BANK OF BARODA(606985)
13 CHAUMUHA UP-19-003-007-001/114
(KONKERA) 		3119003000NRG24010720230086470 01/07/2023 jaipal 3119003WL003407 jaipal 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799072 JAY PAL SINGH S/O SH DHAN SINGH PUNJAB NATIONAL BANK(508568)
14 CHAUMUHA UP-19-003-007-001/122
(KONKERA) 		3119003000NRG24010720230086471 01/07/2023 MAHESH. 3119003WL003407 MAHESH. 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799067 MAHESH SO TIKARAM PUNJAB NATIONAL BANK(508568)
15 CHAUMUHA UP-19-003-007-001/125
(KONKERA) 		3119003000NRG24010720230086472 01/07/2023 RAJENDRI. 3119003WL003407 RAJENDRI. 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799089 RAJENDRI DEVI WO MAHIPAL PUNJAB NATIONAL BANK(508568)
16 CHAUMUHA UP-19-003-007-001/128
(KONKERA) 		3119003000NRG24010720230086474 01/07/2023 HUKUM SINGH 3119003WL003407 HUKUM SINGH 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799075 HUKAM CHAND SO TEJA PUNJAB NATIONAL BANK(508568)
17 CHAUMUHA UP-19-003-007-001/130
(KONKERA) 		3119003000NRG24010720230086476 01/07/2023 VEERPAL 3119003WL003407 VEERPAL 00354 PUNB0147710 690 690 Processed 17/07/2023 3498799057 VEER PAL SINGH S/O SH KESHI PUNJAB NATIONAL BANK(508568)
18 CHAUMUHA UP-19-003-007-001/137
(KONKERA) 		3119003000NRG24010720230086478 01/07/2023 AJEET 3119003WL003407 AJEET 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799051 AJIT SINGH SO HAKIM SINGH PUNJAB NATIONAL BANK(508568)
19 CHAUMUHA UP-19-003-007-001/138
(KONKERA) 		3119003000NRG24010720230086479 01/07/2023 SIYARAM. 3119003WL003407 SIYARAM. 00354 PUNB0147710 1610 1610 Processed 17/07/2023 3498799071 SIYARAM PUNJAB NATIONAL BANK(508568)
20 CHAUMUHA UP-19-003-007-001/145
(KONKERA) 		3119003000NRG24010720230086480 01/07/2023 naval singh 3119003WL003407 naval singh 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799059 NAVAL SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
21 CHAUMUHA UP-19-003-007-001/158
(KONKERA) 		3119003000NRG24010720230086485 01/07/2023 MEERA. 3119003WL003407 MEERA. 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799069 MEERA WO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
22 CHAUMUHA UP-19-003-007-001/158
(KONKERA) 		3119003000NRG24010720230086484 01/07/2023 UDHAM SINGH. 3119003WL003407 UDHAM SINGH. 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799088 UDHAM SINGH PUNJAB NATIONAL BANK(508568)
23 CHAUMUHA UP-19-003-007-001/161
(KONKERA) 		3119003000NRG24010720230086487 01/07/2023 BHAGWAN SINGH 3119003WL003407 BHAGWAN SINGH 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799053 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
24 CHAUMUHA UP-19-003-007-001/190
(KONKERA) 		3119003000NRG24010720230086490 01/07/2023 RAJKUMAR . 3119003WL003407 RAJKUMAR . 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799090 RAJ KUMAR SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
25 CHAUMUHA UP-19-003-007-001/22
(KONKERA) 		3119003000NRG24010720230086495 01/07/2023 SANTA 3119003WL003407 SANTA 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799052 SANTA WO VIJAY PUNJAB NATIONAL BANK(508568)
26 CHAUMUHA UP-19-003-007-001/38
(KONKERA) 		3119003000NRG24010720230086502 01/07/2023 GEETA 3119003WL003407 GEETA 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799061 GEETA WO MR CHATURBHUJ PUNJAB NATIONAL BANK(508568)
27 CHAUMUHA UP-19-003-007-001/43
(KONKERA) 		3119003000NRG24010720230086505 01/07/2023 KAMLESH 3119003WL003407 KAMLESH 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799068 SHRIMATI KAMLESH PUNJAB NATIONAL BANK(508568)
28 CHAUMUHA UP-19-003-007-001/47
(KONKERA) 		3119003000NRG24010720230086506 01/07/2023 GOVIND RAM. 3119003WL003407 GOVIND RAM. 00354 PUNB0147710 920 920 Processed 17/07/2023 3498799062 GOVIND RAM AXIS BANK(607153)
29 CHAUMUHA UP-19-003-007-001/48
(KONKERA) 		3119003000NRG24010720230086507 01/07/2023 JAL SINGH. 3119003WL003407 JAL SINGH. 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799050 JAL SINGH SO SH VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
30 CHAUMUHA UP-19-003-007-001/53
(KONKERA) 		3119003000NRG24010720230086510 01/07/2023 AJEET 3119003WL003407 AJEET 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799073 AJEET SINGH SO RAMARATAN PUNJAB NATIONAL BANK(508568)
31 CHAUMUHA UP-19-003-007-001/57
(KONKERA) 		3119003000NRG24010720230086512 01/07/2023 SHYAMWATI 3119003WL003407 SHYAMWATI 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799074 SHYAMWATI WO MR NIROTTAM PUNJAB NATIONAL BANK(508568)
32 CHAUMUHA UP-19-003-007-001/60
(KONKERA) 		3119003000NRG24010720230086515 01/07/2023 LALIT 3119003WL003407 LALIT 00354 PUNB0147710 230 230 Processed 17/07/2023 3498799058 MR LALIT KUMAR STATE BANK OF INDIA(508548)
33 CHAUMUHA UP-19-003-007-001/66
(KONKERA) 		3119003000NRG24010720230086516 01/07/2023 omprakash 3119003WL003407 omprakash 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799060 OMPRAKASH CANARA BANK(508532)
34 CHAUMUHA UP-19-003-007-001/9
(KONKERA) 		3119003000NRG24010720230086522 01/07/2023 JAYVATI. 3119003WL003407 JAYVATI. 00354 PUNB0147710 1840 1840 Processed 17/07/2023 3498799076 JAGWATI WO JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 38410 38410
35 CHAUMUHA UP-19-003-007-001/125
(KONKERA) 		3119003000NRG24010720230086473 01/07/2023 GOVIND SINGH 3119003WL003407 GOVIND SINGH 00415 SBIN0015266 1840 1840 Processed 17/07/2023 3498799086 MR GOVIND SINGH STATE BANK OF INDIA(508548)
36 CHAUMUHA UP-19-003-007-001/15
(KONKERA) 		3119003000NRG24010720230086482 01/07/2023 rajkumari 3119003WL003407 rajkumari 00415 SBIN0015266 1840 1840 Processed 17/07/2023 3498799087 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
37 CHAUMUHA UP-19-003-007-001/160
(KONKERA) 		3119003000NRG24010720230086486 01/07/2023 DEVENDRA 3119003WL003407 DEVENDRA 00415 SBIN0015266 1840 1840 Processed 17/07/2023 3498799079 MR DEVENDRA DEVENDRA STATE BANK OF INDIA(508548)
38 CHAUMUHA UP-19-003-007-001/189
(KONKERA) 		3119003000NRG24010720230086489 01/07/2023 NIHAL SINGH 3119003WL003407 NIHAL SINGH 00415 SBIN0015266 1840 1840 Processed 17/07/2023 3498799077 MR NIHAL SINGH STATE BANK OF INDIA(508548)
39 CHAUMUHA UP-19-003-007-001/193
(KONKERA) 		3119003000NRG24010720230086492 01/07/2023 PRAMOD KUMAR 3119003WL003407 PRAMOD KUMAR 00415 SBIN0015266 1840 1840 Processed 17/07/2023 3498799078 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
40 CHAUMUHA UP-19-003-007-001/6
(KONKERA) 		3119003000NRG24010720230086514 01/07/2023 RAMWATI 3119003WL003407 RAMWATI 00415 SBIN0015266 1840 1840 Processed 17/07/2023 3498799066 RAM VATI CANARA BANK(508532)
SubTotal 11040 11040
41 CHAUMUHA UP-19-003-007-001/48
(KONKERA) 		3119003000NRG24010720230086508 01/07/2023 dharmwati 3119003WL003407 dharmwati 00468 UBIN0575011 1840 1840 Processed 17/07/2023 3498799085 DHARAMVATI WO JAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1840 1840
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_010723APB_FTO_518713 Canara Bank CNRB0018532 CHAUMUHAN 19550
2 CHAUMUHA UP3119003_010723APB_FTO_518713 Punjab National Bank PUNB0147710 AKBARPUR 38410
3 CHAUMUHA UP3119003_010723APB_FTO_518713 State Bank of India SBIN0015266 CHAUMUHA 11040
4 CHAUMUHA UP3119003_010723APB_FTO_518713 UNION BANK OF INDIA UBIN0575011 AKBARPUR 1840

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