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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_301223APB_FTO_1398625
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-19-003-004-001/204
(AHURI) 		3119003000NRG24301220230258748 30/12/2023 SAKHI 3119003WL010566 SAKHI 00045 BARB0AJHAIX 2530 2530 Processed 18/03/2024 1940323603 MR CHANDR MOHN STATE BANK OF INDIA(508548)
2 CHAUMUHA UP-19-003-004-002/212
(AHURI) 		3119003000NRG24301220230258763 30/12/2023 rajveer 3119003WL010566 rajveer 00045 BARB0AJHAIX 2070 2070 Processed 18/03/2024 1940323606 RAJVEER BANK OF BARODA(606985)
3 CHAUMUHA UP-19-003-004-002/213
(AHURI) 		3119003000NRG24301220230258764 30/12/2023 tejpal 3119003WL010566 tejpal 00045 BARB0AJHAIX 1380 1380 Processed 18/03/2024 1940323605 TEJ PAL BANK OF BARODA(606985)
4 CHAUMUHA UP-19-003-004-002/225
(AHURI) 		3119003000NRG24301220230258770 30/12/2023 LUV KUSH 3119003WL010566 LUV KUSH 00045 BARB0AJHAIX 2300 2300 Processed 18/03/2024 1940323604 LAVKUSH BANK OF BARODA(606985)
5 CHAUMUHA UP-19-003-004-002/230
(AHURI) 		3119003000NRG24301220230258771 30/12/2023 rohit 3119003WL010566 rohit 00045 BARB0AJHAIX 920 920 Processed 18/03/2024 1940323602 ROHIT BANK OF BARODA(606985)
SubTotal 9200 9200
6 CHAUMUHA UP-19-003-004-001/248
(AHURI) 		3119003000NRG24301220230258756 30/12/2023 MAHIPAL 3119003WL010566 MAHIPAL 00354 PUNB0147710 2530 2530 Processed 18/03/2024 1940323579 MAHIPAL SO NAND KISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
7 CHAUMUHA UP-19-003-004-001/167
(AHURI) 		3119003000NRG24301220230258736 30/12/2023 KAMLESH 3119003WL010566 KAMLESH 00415 SBIN0006820 2530 2530 Rejected 18/03/2024 1940323583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHAUMUHA UP-19-003-004-001/173
(AHURI) 		3119003000NRG24301220230258740 30/12/2023 LOHARI 3119003WL010566 LOHARI 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323578 LAUHARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAUMUHA UP-19-003-004-001/197
(AHURI) 		3119003000NRG24301220230258742 30/12/2023 lal chand 3119003WL010566 lal chand 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323582 NO NAME STATE BANK OF INDIA(508548)
10 CHAUMUHA UP-19-003-004-001/200
(AHURI) 		3119003000NRG24301220230258743 30/12/2023 SHYAMVEER 3119003WL010566 SHYAMVEER 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323587 SHYAMU SO RAUTAN SINGH UNION BANK OF INDIA(508500)
11 CHAUMUHA UP-19-003-004-001/201
(AHURI) 		3119003000NRG24301220230258744 30/12/2023 MANVENDRA SINGH 3119003WL010566 MANVENDRA SINGH 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323581 MR MANAVENDRA STATE BANK OF INDIA(508548)
12 CHAUMUHA UP-19-003-004-001/201
(AHURI) 		3119003000NRG24301220230258745 30/12/2023 sudha 3119003WL010566 sudha 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323594 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
13 CHAUMUHA UP-19-003-004-001/202
(AHURI) 		3119003000NRG24301220230258746 30/12/2023 BHUDEV 3119003WL010566 BHUDEV 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323577 BHUDEV SINGH BANK OF BARODA(606985)
14 CHAUMUHA UP-19-003-004-001/202
(AHURI) 		3119003000NRG24301220230258747 30/12/2023 pooja 3119003WL010566 pooja 00415 SBIN0006820 2070 2070 Processed 18/03/2024 1940323593 MRS POOJA POOJA STATE BANK OF INDIA(508548)
15 CHAUMUHA UP-19-003-004-001/205
(AHURI) 		3119003000NRG24301220230258749 30/12/2023 BHUPENDRA 3119003WL010566 BHUPENDRA 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323596 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
16 CHAUMUHA UP-19-003-004-001/227
(AHURI) 		3119003000NRG24301220230258750 30/12/2023 GEETA 3119003WL010566 GEETA 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323597 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 CHAUMUHA UP-19-003-004-001/228
(AHURI) 		3119003000NRG24301220230258751 30/12/2023 MACHHLA 3119003WL010566 MACHHLA 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323598 MRS MACHHALA MACHHALA STATE BANK OF INDIA(508548)
18 CHAUMUHA UP-19-003-004-001/229
(AHURI) 		3119003000NRG24301220230258752 30/12/2023 MUKESH 3119003WL010566 MUKESH 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323600 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
19 CHAUMUHA UP-19-003-004-001/229
(AHURI) 		3119003000NRG24301220230258753 30/12/2023 RAJESH 3119003WL010566 RAJESH 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323588 MRS RAJESH WOMUKESH STATE BANK OF INDIA(508548)
20 CHAUMUHA UP-19-003-004-001/241
(AHURI) 		3119003000NRG24301220230258754 30/12/2023 CHANCHAL 3119003WL010566 CHANCHAL 00415 SBIN0006820 2300 2300 Processed 18/03/2024 1940323599 MRS CHANCHAL CHANCHAL STATE BANK OF INDIA(508548)
21 CHAUMUHA UP-19-003-004-001/249
(AHURI) 		3119003000NRG24301220230258757 30/12/2023 SURYADEV 3119003WL010566 SURYADEV 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323592 MR SURYA DEV STATE BANK OF INDIA(508548)
22 CHAUMUHA UP-19-003-004-001/259
(AHURI) 		3119003000NRG24301220230258759 30/12/2023 brajesh 3119003WL010566 brajesh 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323601 BRAJESH KUMARI DO MU BANK OF BARODA(606985)
23 CHAUMUHA UP-19-003-004-001/259
(AHURI) 		3119003000NRG24301220230258758 30/12/2023 rajveer 3119003WL010566 rajveer 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323584 MR MR RAJVEER SINGH STATE BANK OF INDIA(508548)
24 CHAUMUHA UP-19-003-004-002/210
(AHURI) 		3119003000NRG24301220230258761 30/12/2023 KAMLESH 3119003WL010566 KAMLESH 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323580 MS KAMLESH STATE BANK OF INDIA(508548)
25 CHAUMUHA UP-19-003-004-002/211
(AHURI) 		3119003000NRG24301220230258762 30/12/2023 MOHAN SINGH 3119003WL010566 MOHAN SINGH 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323589 MR MOHAN SINGH STATE BANK OF INDIA(508548)
26 CHAUMUHA UP-19-003-004-002/214
(AHURI) 		3119003000NRG24301220230258766 30/12/2023 RAJNI 3119003WL010566 RAJNI 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323586 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAUMUHA UP-19-003-004-002/214
(AHURI) 		3119003000NRG24301220230258765 30/12/2023 VISHNU 3119003WL010566 VISHNU 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323591 MR VISHNU STATE BANK OF INDIA(508548)
28 CHAUMUHA UP-19-003-004-002/215
(AHURI) 		3119003000NRG24301220230258768 30/12/2023 CHANDRA WATI 3119003WL010566 CHANDRA WATI 00415 SBIN0006820 2530 2530 Processed 18/03/2024 1940323590 MRS CHANDRAVATI WO RAKESH STATE BANK OF INDIA(508548)
29 CHAUMUHA UP-19-003-004-002/215
(AHURI) 		3119003000NRG24301220230258767 30/12/2023 RAKESH 3119003WL010566 RAKESH 00415 SBIN0006820 2300 2300 Processed 18/03/2024 1940323585 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAUMUHA UP-19-003-004-002/219
(AHURI) 		3119003000NRG24301220230258769 30/12/2023 BHUPAL 3119003WL010566 BHUPAL 00415 SBIN0006820 2300 2300 Processed 18/03/2024 1940323595 MR BHUPAL BHUPAL STATE BANK OF INDIA(508548)
SubTotal 59570 59570
31 CHAUMUHA UP-19-003-004-001/160
(AHURI) 		3119003000NRG24301220230258734 30/12/2023 CHANDRAPAL 3119003WL010566 CHANDRAPAL 00468 UBIN0575011 2530 2530 Processed 18/03/2024 1940323610 CHANDRA PAL SO LEELA UNION BANK OF INDIA(508500)
32 CHAUMUHA UP-19-003-004-001/169
(AHURI) 		3119003000NRG24301220230258737 30/12/2023 SUNDAR 3119003WL010566 SUNDAR 00468 UBIN0575011 2300 2300 Processed 18/03/2024 1940323607 MR SUNDAR SO BHAGVANSINGH STATE BANK OF INDIA(508548)
33 CHAUMUHA UP-19-003-004-001/170
(AHURI) 		3119003000NRG24301220230258738 30/12/2023 CHANDRA PAL 3119003WL010566 CHANDRA PAL 00468 UBIN0575011 2530 2530 Processed 18/03/2024 1940323608 CHANDRAPAL SO HULASHI UNION BANK OF INDIA(508500)
34 CHAUMUHA UP-19-003-004-001/173
(AHURI) 		3119003000NRG24301220230258739 30/12/2023 bhagan sing 3119003WL010566 bhagan sing 00468 UBIN0575011 2530 2530 Processed 18/03/2024 1940323609 BHAGVAN SINGH SO AMAR SINGH UNION BANK OF INDIA(508500)
35 CHAUMUHA UP-19-003-004-001/196
(AHURI) 		3119003000NRG24301220230258741 30/12/2023 rautan 3119003WL010566 rautan 00468 UBIN0575011 2530 2530 Processed 18/03/2024 1940323611 MR RAUTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12420 12420
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_301223APB_FTO_1398625 Bank of Baroda BARB0AJHAIX AJHAI KHURD 9200
2 CHAUMUHA UP3119003_301223APB_FTO_1398625 Punjab National Bank PUNB0147710 AKBARPUR 2530
3 CHAUMUHA UP3119003_301223APB_FTO_1398625 State Bank of India SBIN0006820 TARAULI 59570
4 CHAUMUHA UP3119003_301223APB_FTO_1398625 UNION BANK OF INDIA UBIN0575011 AKBARPUR 12420

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