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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_170823APB_FTO_841291
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-19-004-040-001/20
(SON) 		3119004000NRG24170820230151834 17/08/2023 Tansen 3119004WL005992 Tansen 00415 SBIN0006494 920 920 Processed 31/08/2023 4997958850 Tansen . FINO PAYMENTS BANK LTD(608001)
SubTotal 920 920
2 GOVARDHAN UP-19-004-040-001/186
(SON) 		3119004000NRG24170820230151829 17/08/2023 kiran 3119004WL005992 kiran 00415 SBIN0006530 920 920 Processed 31/08/2023 4997958848 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
3 GOVARDHAN UP-19-004-040-001/186
(SON) 		3119004000NRG24170820230151828 17/08/2023 suraj 3119004WL005992 suraj 00415 SBIN0006530 920 920 Processed 31/08/2023 4997958847 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOVARDHAN UP-19-004-040-001/195
(SON) 		3119004000NRG24170820230151833 17/08/2023 Sangeeta 3119004WL005992 Sangeeta 00415 SBIN0006530 920 920 Processed 31/08/2023 4997958849 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 GOVARDHAN UP-19-004-040-001/169
(SON) 		3119004000NRG24170820230151826 17/08/2023 TEKENDRA 3119004WL005992 TEKENDRA 00415 SBIN0011593 920 920 Processed 31/08/2023 4997958845 MR TEKENDRA SINGH STATE BANK OF INDIA(508548)
6 GOVARDHAN UP-19-004-040-001/18
(SON) 		3119004000NRG24170820230151827 17/08/2023 vijay 3119004WL005992 vijay 00415 SBIN0011593 920 920 Processed 31/08/2023 4997958846 VIJAY SINGH SO NINUA CANARA BANK(508532)
SubTotal 1840 1840
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_170823APB_FTO_841291 State Bank of India SBIN0006494 MOGORRA 920
2 GOVARDHAN UP3119004_170823APB_FTO_841291 State Bank of India SBIN0006530 MARKET YARD 2760
3 GOVARDHAN UP3119004_170823APB_FTO_841291 State Bank of India SBIN0011593 SONKH 1840

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