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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_260523APB_FTO_254235
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-19-004-010-001/122
(DEVSERAS) 		3119004000NRG24260520230021364 26/05/2023 VISHANDEI 3119004WL001151 VISHANDEI 00045 BARB0GOVARD 920 920 Processed 31/05/2023 1977733337 VISHN DEI WO MAHESH CHAND PUNJAB NATIONAL BANK(508568)
2 GOVARDHAN UP-19-004-010-001/17
(DEVSERAS) 		3119004000NRG24260520230021368 26/05/2023 ramrati 3119004WL001151 ramrati 00045 BARB0GOVARD 920 920 Processed 31/05/2023 1977733338 RAMVATI URF RAMRATI BANK OF BARODA(606985)
3 GOVARDHAN UP-19-004-010-001/366
(DEVSERAS) 		3119004000NRG24260520230021378 26/05/2023 MITHLESH 3119004WL001151 MITHLESH 00045 BARB0GOVARD 920 920 Processed 31/05/2023 1977733339 Mithlesh BANK OF BARODA(606985)
4 GOVARDHAN UP-19-004-010-001/513
(DEVSERAS) 		3119004000NRG24260520230021381 26/05/2023 LAXMI 3119004WL001151 LAXMI 00045 BARB0GOVARD 920 920 Processed 31/05/2023 1977733336 LAXMIWO SANJU PUNJAB NATIONAL BANK(508568)
5 GOVARDHAN UP-19-004-010-001/530
(DEVSERAS) 		3119004000NRG24260520230021383 26/05/2023 GEETA 3119004WL001151 GEETA 00045 BARB0GOVARD 920 920 Processed 31/05/2023 1977733340 Geeta BANK OF BARODA(606985)
6 GOVARDHAN UP-19-004-010-001/532
(DEVSERAS) 		3119004000NRG24260520230021385 26/05/2023 sunita 3119004WL001151 sunita 00045 BARB0GOVARD 920 920 Processed 31/05/2023 1977733341 SUNITA WO BHAGAVAT PUNJAB NATIONAL BANK(508568)
7 GOVARDHAN UP-19-004-010-001/537
(DEVSERAS) 		3119004000NRG24260520230021386 26/05/2023 Sahina 3119004WL001151 Sahina 00045 BARB0GOVARD 460 460 Processed 31/05/2023 1977733335 SHAHINA BANK OF BARODA(606985)
SubTotal 5980 5980
8 GOVARDHAN UP-19-004-010-001/13
(DEVSERAS) 		3119004000NRG24260520230021365 26/05/2023 lachho 3119004WL001151 lachho 00354 PUNB0037710 920 920 Processed 31/05/2023 1977733326 LAXMI WO KAMAL PUNJAB NATIONAL BANK(508568)
9 GOVARDHAN UP-19-004-010-001/225
(DEVSERAS) 		3119004000NRG24260520230021373 26/05/2023 kushma 3119004WL001151 kushma 00354 PUNB0037710 920 920 Processed 31/05/2023 1977733328 KUSHAMA WO BUDDHA PUNJAB NATIONAL BANK(508568)
10 GOVARDHAN UP-19-004-010-001/444
(DEVSERAS) 		3119004000NRG24260520230021380 26/05/2023 Malti 3119004WL001151 Malti 00354 PUNB0037710 920 920 Processed 31/05/2023 1977733327 MALTI WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
11 GOVARDHAN UP-19-004-010-001/150
(DEVSERAS) 		3119004000NRG24260520230021366 26/05/2023 rajan dei 3119004WL001151 rajan dei 00415 SBIN0010313 920 920 Processed 31/05/2023 1977733331 MR BANWARI RAJAN DEVI STATE BANK OF INDIA(508548)
12 GOVARDHAN UP-19-004-010-001/195
(DEVSERAS) 		3119004000NRG24260520230021370 26/05/2023 Karan Singh 3119004WL001151 Karan Singh 00415 SBIN0010313 230 230 Processed 31/05/2023 1977733329 MR KARN SINGH STATE BANK OF INDIA(508548)
13 GOVARDHAN UP-19-004-010-001/197
(DEVSERAS) 		3119004000NRG24260520230021371 26/05/2023 Lohari 3119004WL001151 Lohari 00415 SBIN0010313 920 920 Processed 31/05/2023 1977733330 MR LOHRI STATE BANK OF INDIA(508548)
14 GOVARDHAN UP-19-004-010-001/240
(DEVSERAS) 		3119004000NRG24260520230021375 26/05/2023 Bhagwan devi 3119004WL001151 Bhagwan devi 00415 SBIN0010313 920 920 Processed 31/05/2023 1977733332 BHAGWAN DEI W/O SHRICHAND PUNJAB NATIONAL BANK(508568)
15 GOVARDHAN UP-19-004-010-001/254
(DEVSERAS) 		3119004000NRG24260520230021376 26/05/2023 Munesh 3119004WL001151 Munesh 00415 SBIN0010313 920 920 Processed 31/05/2023 1977733334 MR GAJENDRA STATE BANK OF INDIA(508548)
16 GOVARDHAN UP-19-004-010-001/384
(DEVSERAS) 		3119004000NRG24260520230021379 26/05/2023 JYOTI 3119004WL001151 JYOTI 00415 SBIN0010313 690 690 Processed 31/05/2023 1977733333 MR SEVA RAM STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_260523APB_FTO_254235 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 5980
2 GOVARDHAN UP3119004_260523APB_FTO_254235 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 2760
3 GOVARDHAN UP3119004_260523APB_FTO_254235 State Bank of India SBIN0010313 GOVERDHAN 4600

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