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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_010823APB_FTO_736201
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-19-008-012-001/451
(JAAWRA) 		3119008000NRG24310720230131687 01/08/2023 braj lal varma 3119008WL005225 braj lal varma 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364664 BRAJLAL VERMA S/O SUKHRAM MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
2 MAT UP-19-008-012-001/595
(JAAWRA) 		3119008000NRG24310720230131688 01/08/2023 parimal singh 3119008WL005225 parimal singh 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364667 PARIMAL SINGH S/O SH.GOPAL SINGH PUNJAB NATIONAL BANK(508568)
3 MAT UP-19-008-012-001/602
(JAAWRA) 		3119008000NRG24310720230131689 01/08/2023 DHARMPAL 3119008WL005225 DHARMPAL 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364671 DHRAMPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAT UP-19-008-012-001/605
(JAAWRA) 		3119008000NRG24310720230131690 01/08/2023 RAMKISHAN 3119008WL005225 RAMKISHAN 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364708 RAMKISHAN S/O DAN SINGH GRAMIN BANK OF ARYAVART(508509)
5 MAT UP-19-008-012-001/634
(JAAWRA) 		3119008000NRG24310720230131691 01/08/2023 Mahipal 3119008WL005225 Mahipal 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364719 MAHIPAL PUNJAB NATIONAL BANK(508568)
6 MAT UP-19-008-012-001/635
(JAAWRA) 		3119008000NRG24310720230131692 01/08/2023 Meena devi 3119008WL005225 Meena devi 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364710 MISS MINA DEVI STATE BANK OF INDIA(508548)
7 MAT UP-19-008-012-001/636
(JAAWRA) 		3119008000NRG24310720230131693 01/08/2023 Habudi singh 3119008WL005225 Habudi singh 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364692 HABUDI SINGH SO REWATI PUNJAB NATIONAL BANK(508568)
8 MAT UP-19-008-012-001/637
(JAAWRA) 		3119008000NRG24310720230131694 01/08/2023 LHORI 3119008WL005225 LHORI 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364687 MISS LHORI XX STATE BANK OF INDIA(508548)
9 MAT UP-19-008-012-001/638
(JAAWRA) 		3119008000NRG24310720230131695 01/08/2023 pooran 3119008WL005225 pooran 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364674 PURAN SO RAM HET PUNJAB NATIONAL BANK(508568)
10 MAT UP-19-008-012-001/642
(JAAWRA) 		3119008000NRG24310720230131698 01/08/2023 Indrakaur 3119008WL005225 Indrakaur 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364666 MISS INDRAKAUR XX STATE BANK OF INDIA(508548)
11 MAT UP-19-008-012-001/644
(JAAWRA) 		3119008000NRG24310720230131699 01/08/2023 Dharmpal 3119008WL005225 Dharmpal 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364714 DHARMPAL SO NINUA BANK OF BARODA(606985)
12 MAT UP-19-008-012-001/647
(JAAWRA) 		3119008000NRG24310720230131701 01/08/2023 Shital 3119008WL005225 Shital 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364702 SHITAL WO MUNESH KUMAR PUNJAB NATIONAL BANK(508568)
13 MAT UP-19-008-012-001/651
(JAAWRA) 		3119008000NRG24310720230131703 01/08/2023 Ashok 3119008WL005225 Ashok 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364689 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
14 MAT UP-19-008-012-001/653
(JAAWRA) 		3119008000NRG24310720230131705 01/08/2023 subha 3119008WL005225 subha 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364716 SUDHA PUNJAB NATIONAL BANK(508568)
15 MAT UP-19-008-012-001/654
(JAAWRA) 		3119008000NRG24310720230131706 01/08/2023 Lado 3119008WL005225 Lado 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364678 LADO WO RANVEER PUNJAB NATIONAL BANK(508568)
16 MAT UP-19-008-012-001/657
(JAAWRA) 		3119008000NRG24310720230131709 01/08/2023 Pramila 3119008WL005225 Pramila 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364694 MISS PRAMILA XX STATE BANK OF INDIA(508548)
17 MAT UP-19-008-012-001/657
(JAAWRA) 		3119008000NRG24310720230131708 01/08/2023 Satyaprakash 3119008WL005225 Satyaprakash 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364675 SATYA PRAKASH SO NAND KISHOR PUNJAB NATIONAL BANK(508568)
18 MAT UP-19-008-012-001/660
(JAAWRA) 		3119008000NRG24310720230131711 01/08/2023 Anand kumar 3119008WL005225 Anand kumar 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364683 ANAND KUMAR S/O NEPAL SINGH GRAMIN BANK OF ARYAVART(508509)
19 MAT UP-19-008-012-001/661
(JAAWRA) 		3119008000NRG24310720230131712 01/08/2023 Nepal singh 3119008WL005225 Nepal singh 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364668 NEPAL SINGH S/O TEJ PAL SINGH PUNJAB NATIONAL BANK(508568)
20 MAT UP-19-008-012-001/662
(JAAWRA) 		3119008000NRG24310720230131713 01/08/2023 Maya devi 3119008WL005225 Maya devi 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364711 MAYA DEVI WO KARUA PUNJAB NATIONAL BANK(508568)
21 MAT UP-19-008-012-001/663
(JAAWRA) 		3119008000NRG24310720230131714 01/08/2023 kullu 3119008WL005225 kullu 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364695 KULLU S/O BHAGWAN SINGH GRAMIN BANK OF ARYAVART(508509)
22 MAT UP-19-008-012-001/665
(JAAWRA) 		3119008000NRG24310720230131716 01/08/2023 Mithlesh 3119008WL005225 Mithlesh 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364691 MITHLES WO SATISH PUNJAB NATIONAL BANK(508568)
23 MAT UP-19-008-012-001/665
(JAAWRA) 		3119008000NRG24310720230131715 01/08/2023 Sateesh 3119008WL005225 Sateesh 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364688 SATISH SO TIRTHRAJ PUNJAB NATIONAL BANK(508568)
24 MAT UP-19-008-012-001/666
(JAAWRA) 		3119008000NRG24310720230131717 01/08/2023 Vimlesh 3119008WL005225 Vimlesh 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364682 VIMALESH W/O DIGAMBAR PUNJAB NATIONAL BANK(508568)
25 MAT UP-19-008-012-001/669
(JAAWRA) 		3119008000NRG24310720230131721 01/08/2023 Meera 3119008WL005225 Meera 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364706 MEERA WO SUBHASH PUNJAB NATIONAL BANK(508568)
26 MAT UP-19-008-012-001/670
(JAAWRA) 		3119008000NRG24310720230131722 01/08/2023 Lala 3119008WL005225 Lala 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364697 LALA PUNJAB NATIONAL BANK(508568)
27 MAT UP-19-008-012-001/670
(JAAWRA) 		3119008000NRG24310720230131723 01/08/2023 Sarvesh 3119008WL005225 Sarvesh 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364712 SARVESH DEVI PUNJAB NATIONAL BANK(508568)
28 MAT UP-19-008-012-001/728
(JAAWRA) 		3119008000NRG24310720230131724 01/08/2023 niraj 3119008WL005225 niraj 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364684 NIRAJ PUNJAB NATIONAL BANK(508568)
29 MAT UP-19-008-012-001/729
(JAAWRA) 		3119008000NRG24310720230131725 01/08/2023 chandrapal 3119008WL005225 chandrapal 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364677 CHANDRA PAL SINGH SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
30 MAT UP-19-008-012-001/730
(JAAWRA) 		3119008000NRG24310720230131726 01/08/2023 shyamveer 3119008WL005225 shyamveer 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364670 MR SHYAMVEER SINGH STATE BANK OF INDIA(508548)
31 MAT UP-19-008-012-001/731
(JAAWRA) 		3119008000NRG24310720230131727 01/08/2023 lahaure 3119008WL005225 lahaure 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364690 LAHOURE SO FUDDU PUNJAB NATIONAL BANK(508568)
32 MAT UP-19-008-012-001/736
(JAAWRA) 		3119008000NRG24310720230131728 01/08/2023 prahlad 3119008WL005225 prahlad 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364679 PRAHALAD SINGH SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
33 MAT UP-19-008-012-001/740
(JAAWRA) 		3119008000NRG24310720230131730 01/08/2023 rekha devi 3119008WL005225 rekha devi 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364703 REKHA DEVI WO ROHTASH PUNJAB NATIONAL BANK(508568)
34 MAT UP-19-008-012-001/743
(JAAWRA) 		3119008000NRG24310720230131731 01/08/2023 rekha devi 3119008WL005225 rekha devi 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364704 REKHA DEVI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
35 MAT UP-19-008-012-001/747
(JAAWRA) 		3119008000NRG24310720230131733 01/08/2023 bachchu 3119008WL005225 bachchu 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364676 MR BACCHU SINGH STATE BANK OF INDIA(508548)
36 MAT UP-19-008-012-001/754
(JAAWRA) 		3119008000NRG24310720230131735 01/08/2023 meena 3119008WL005225 meena 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364673 MEENA DEVI WO RUPA PUNJAB NATIONAL BANK(508568)
37 MAT UP-19-008-012-001/756
(JAAWRA) 		3119008000NRG24310720230131736 01/08/2023 sunita 3119008WL005225 sunita 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364699 MISS SUNITA XX STATE BANK OF INDIA(508548)
38 MAT UP-19-008-012-001/757
(JAAWRA) 		3119008000NRG24310720230131737 01/08/2023 laltesh 3119008WL005225 laltesh 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364701 LALTESH WO RAKESH PUNJAB NATIONAL BANK(508568)
39 MAT UP-19-008-012-001/759
(JAAWRA) 		3119008000NRG24310720230131738 01/08/2023 nahani 3119008WL005225 nahani 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364707 MISS NAHANI XX STATE BANK OF INDIA(508548)
40 MAT UP-19-008-012-001/763
(JAAWRA) 		3119008000NRG24310720230131740 01/08/2023 neetu 3119008WL005225 neetu 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364672 NEETU WO PRAHALAD PUNJAB NATIONAL BANK(508568)
41 MAT UP-19-008-012-001/765
(JAAWRA) 		3119008000NRG24310720230131742 01/08/2023 devi prashad 3119008WL005225 devi prashad 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364700 DEVEEPRASAD SO SHIVLAL PUNJAB NATIONAL BANK(508568)
42 MAT UP-19-008-012-001/774
(JAAWRA) 		3119008000NRG24310720230131743 01/08/2023 nagina 3119008WL005225 nagina 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364717 NAGINA PUNJAB NATIONAL BANK(508568)
43 MAT UP-19-008-012-001/775
(JAAWRA) 		3119008000NRG24310720230131744 01/08/2023 madhu 3119008WL005225 madhu 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364709 MADHU WO VENOD PUNJAB NATIONAL BANK(508568)
44 MAT UP-19-008-012-001/778
(JAAWRA) 		3119008000NRG24310720230131745 01/08/2023 rani 3119008WL005225 rani 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364685 RANI PUNJAB NATIONAL BANK(508568)
45 MAT UP-19-008-012-001/780
(JAAWRA) 		3119008000NRG24310720230131747 01/08/2023 chimman lal 3119008WL005225 chimman lal 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364696 CHIMMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAT UP-19-008-012-001/781
(JAAWRA) 		3119008000NRG24310720230131748 01/08/2023 kallo 3119008WL005225 kallo 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364705 MISS KALLO XX STATE BANK OF INDIA(508548)
47 MAT UP-19-008-012-001/786
(JAAWRA) 		3119008000NRG24310720230131749 01/08/2023 ratiram 3119008WL005225 ratiram 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364669 RATI RAM S/O LALARAM PUNJAB NATIONAL BANK(508568)
48 MAT UP-19-008-012-001/788
(JAAWRA) 		3119008000NRG24310720230131750 01/08/2023 satyaveer 3119008WL005225 satyaveer 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364698 SATYVEER PUNJAB NATIONAL BANK(508568)
49 MAT UP-19-008-012-001/791
(JAAWRA) 		3119008000NRG24310720230131753 01/08/2023 kakavati 3119008WL005225 kakavati 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364686 KALAWATI W/O VIPAN CHAND PUNJAB NATIONAL BANK(508568)
50 MAT UP-19-008-012-001/824
(JAAWRA) 		3119008000NRG24310720230131754 01/08/2023 haripal singh 3119008WL005225 haripal singh 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364680 HARIPAL SINGH SO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
51 MAT UP-19-008-012-001/830
(JAAWRA) 		3119008000NRG24310720230131756 01/08/2023 Narayan SINGH 3119008WL005225 Narayan SINGH 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364718 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAT UP-19-008-012-001/851
(JAAWRA) 		3119008000NRG24310720230131758 01/08/2023 rajkumari 3119008WL005225 rajkumari 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364693 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
53 MAT UP-19-008-012-001/853
(JAAWRA) 		3119008000NRG24310720230131759 01/08/2023 guddi devi 3119008WL005225 guddi devi 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364681 GUDDI DEVI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
54 MAT UP-19-008-012-001/854
(JAAWRA) 		3119008000NRG24310720230131760 01/08/2023 pawan 3119008WL005225 pawan 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364713 MR PAWAN GAVAR STATE BANK OF INDIA(508548)
55 MAT UP-19-008-012-001/873
(JAAWRA) 		3119008000NRG24310720230131763 01/08/2023 jeetu 3119008WL005225 jeetu 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364715 JEETU KUMAR PUNJAB NATIONAL BANK(508568)
56 MAT UP-19-008-012-001/876
(JAAWRA) 		3119008000NRG24310720230131764 01/08/2023 Babita 3119008WL005225 Babita 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364663 BABITA PUNJAB NATIONAL BANK(508568)
57 MAT UP-19-008-012-001/883
(JAAWRA) 		3119008000NRG24310720230131765 01/08/2023 Ter Singh 3119008WL005225 Ter Singh 00354 PUNB0048610 2070 2070 Processed 30/08/2023 4972364665 TER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 117990 117990
58 MAT UP-19-008-012-001/639
(JAAWRA) 		3119008000NRG24310720230131696 01/08/2023 shri krishna 3119008WL005225 shri krishna 00415 SBIN0001073 2070 2070 Processed 30/08/2023 4972364724 MR SHRI KRISHNA STATE BANK OF INDIA(508548)
59 MAT UP-19-008-012-001/650
(JAAWRA) 		3119008000NRG24310720230131702 01/08/2023 varsha 3119008WL005225 varsha 00415 SBIN0001073 2070 2070 Processed 30/08/2023 4972364728 MISS VARSHA XX STATE BANK OF INDIA(508548)
60 MAT UP-19-008-012-001/655
(JAAWRA) 		3119008000NRG24310720230131707 01/08/2023 satendra 3119008WL005225 satendra 00415 SBIN0001073 2070 2070 Processed 30/08/2023 4972364725 MR SATENDRA STATE BANK OF INDIA(508548)
61 MAT UP-19-008-012-001/764
(JAAWRA) 		3119008000NRG24310720230131741 01/08/2023 aneeta 3119008WL005225 aneeta 00415 SBIN0001073 2070 2070 Processed 30/08/2023 4972364726 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
62 MAT UP-19-008-012-001/829
(JAAWRA) 		3119008000NRG24310720230131755 01/08/2023 banti chaudhary 3119008WL005225 banti chaudhary 00415 SBIN0001073 2070 2070 Processed 30/08/2023 4972364722 MR BANTI CHAUDHARY STATE BANK OF INDIA(508548)
63 MAT UP-19-008-012-001/844
(JAAWRA) 		3119008000NRG24310720230131757 01/08/2023 krishanpal 3119008WL005225 krishanpal 00415 SBIN0001073 2070 2070 Processed 30/08/2023 4972364721 KIRANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAT UP-19-008-012-001/862
(JAAWRA) 		3119008000NRG24310720230131761 01/08/2023 anil kumar 3119008WL005225 anil kumar 00415 SBIN0001073 2070 2070 Processed 30/08/2023 4972364727 MR ANIL KUMAR STATE BANK OF INDIA(508548)
65 MAT UP-19-008-012-001/884
(JAAWRA) 		3119008000NRG24310720230131766 01/08/2023 Bani Singh 3119008WL005225 Bani Singh 00415 SBIN0001073 2070 2070 Processed 30/08/2023 4972364720 BANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16560 16560
66 MAT UP-19-008-012-001/645
(JAAWRA) 		3119008000NRG24310720230131700 01/08/2023 dinesh 3119008WL005225 dinesh 00415 SBIN0008864 2070 2070 Processed 30/08/2023 4972364723 MR DINESH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 136620 136620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_010823APB_FTO_736201 Punjab National Bank PUNB0048610 Jawara 117990
2 MAT UP3119008_010823APB_FTO_736201 State Bank of India SBIN0001073 MAT 16560
3 MAT UP3119008_010823APB_FTO_736201 State Bank of India SBIN0008864 DARVE 2070

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