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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_090823APB_FTO_803012
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 FARAH UP-19-006-028-001/548
(BARARI) 		3119006028NRG24090820230141801 09/08/2023 pooja 3119006028WL005669 pooja 00177 IOBA0000472 2990 2990 Processed 31/08/2023 5003223985 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
2 FARAH UP-19-006-028-001/589
(BARARI) 		3119006028NRG24090820230141803 09/08/2023 vishambar 3119006028WL005669 vishambar 00177 IOBA0000472 2990 2990 Processed 31/08/2023 5003223983 BISAMBHAR S O ANGAD INDIAN OVERSEAS BANK(508541)
3 FARAH UP-19-006-028-001/599
(BARARI) 		3119006028NRG24090820230141806 09/08/2023 goverdhan 3119006028WL005669 goverdhan 00177 IOBA0000472 2990 2990 Processed 31/08/2023 5003223982 GOVERDHAN INDIAN OVERSEAS BANK(508541)
4 FARAH UP-19-006-028-001/629
(BARARI) 		3119006028NRG24090820230141807 09/08/2023 amit kumar 3119006028WL005669 amit kumar 00177 IOBA0000472 2990 2990 Processed 31/08/2023 5003223984 AMIT KUMAR SO DWARIKA PRASAD INDIAN OVERSEAS BANK(508541)
5 FARAH UP-19-006-028-001/630
(BARARI) 		3119006028NRG24090820230141808 09/08/2023 manisha 3119006028WL005669 manisha 00177 IOBA0000472 2990 2990 Processed 31/08/2023 5003223987 MANISHA WO AMIT INDIAN OVERSEAS BANK(508541)
6 FARAH UP-19-006-028-001/631
(BARARI) 		3119006028NRG24090820230141809 09/08/2023 mhaveer 3119006028WL005669 mhaveer 00177 IOBA0000472 2990 2990 Processed 31/08/2023 5003223986 MAHAVEER SO RAMESWAR INDIAN OVERSEAS BANK(508541)
7 FARAH UP-19-006-028-001/641
(BARARI) 		3119006028NRG24090820230141811 09/08/2023 aseen 3119006028WL005669 aseen 00177 IOBA0000472 2990 2990 Processed 31/08/2023 5003223980 ASIN S/O KHAJANI INDIAN OVERSEAS BANK(508541)
8 FARAH UP-19-006-028-001/674
(BARARI) 		3119006028NRG24090820230141812 09/08/2023 meera 3119006028WL005669 meera 00177 IOBA0000472 2990 2990 Processed 31/08/2023 5003223981 MEERA WO RAMBABU INDIAN OVERSEAS BANK(508541)
9 FARAH UP-19-006-028-001/74
(BARARI) 		3119006028NRG24090820230141813 09/08/2023 Dinesh 3119006028WL005669 Dinesh 00177 IOBA0000472 2990 2990 Processed 31/08/2023 5003223993 DINESH CHAND S O MAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 26910 26910
10 FARAH UP-19-006-028-001/545
(BARARI) 		3119006028NRG24090820230141799 09/08/2023 MANVENDRA 3119006028WL005669 MANVENDRA 00415 SBIN0003540 2990 2990 Processed 31/08/2023 5003223988 Manvendra Singh BANK OF BARODA(606985)
11 FARAH UP-19-006-028-001/631
(BARARI) 		3119006028NRG24090820230141810 09/08/2023 sanjna 3119006028WL005669 sanjna 00415 SBIN0003540 2990 2990 Processed 31/08/2023 5003223990 SANJANA CANARA BANK(508532)
SubTotal 5980 5980
12 FARAH UP-19-006-028-001/543
(BARARI) 		3119006028NRG24090820230141798 09/08/2023 SUNEETA 3119006028WL005669 SUNEETA 00415 SBIN0015265 2990 2990 Processed 31/08/2023 5003223989 SUNITA BANK OF BARODA(606985)
SubTotal 2990 2990
13 FARAH UP-19-006-028-001/545
(BARARI) 		3119006028NRG24090820230141800 09/08/2023 AASHA 3119006028WL005669 AASHA 00468 UBIN0539911 2990 2990 Processed 31/08/2023 5003223991 ASHA KUMARI D/O CHHUTTAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2990 2990
14 FARAH UP-19-006-028-001/599
(BARARI) 		3119006028NRG24090820230141805 09/08/2023 NAGEENA 3119006028WL005669 NAGEENA 00468 UBIN0540218 2990 2990 Processed 31/08/2023 5003223992 NAGINA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_090823APB_FTO_803012 Indian Overseas Bank IOBA0000472 BARARI 26910
2 FARAH UP3119006_090823APB_FTO_803012 State Bank of India SBIN0003540 MATHURA REFINERY PROJECT 5980
3 FARAH UP3119006_090823APB_FTO_803012 State Bank of India SBIN0015265 FARAH 2990
4 FARAH UP3119006_090823APB_FTO_803012 UNION BANK OF INDIA UBIN0539911 AVARNI 2990
5 FARAH UP3119006_090823APB_FTO_803012 UNION BANK OF INDIA UBIN0540218 MALPURA 2990

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