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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_270723APB_FTO_708068
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 RAYA UP-19-009-038-001/694
(PADRARI) 		3119009000NRG24270720230129579 27/07/2023 BHURI DEVI 3119009WL005128 BHURI DEVI 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532051 BHURI DEVI WO VALI BANK OF BARODA(606985)
2 RAYA UP-19-009-038-001/695
(PADRARI) 		3119009000NRG24270720230129580 27/07/2023 SHYAMVATI DEVI 3119009WL005128 SHYAMVATI DEVI 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532047 SHYAMVATI WIFE OF HAKIM BANK OF BARODA(606985)
3 RAYA UP-19-009-038-001/699
(PADRARI) 		3119009000NRG24270720230129581 27/07/2023 PRITI DEVI 3119009WL005128 PRITI DEVI 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532050 PRITI DEVI WO KRISHNA VEER BANK OF BARODA(606985)
4 RAYA UP-19-009-038-001/703
(PADRARI) 		3119009000NRG24270720230129582 27/07/2023 GORAV SINGH 3119009WL005128 GORAV SINGH 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532056 Gaurav Singh BANK OF BARODA(606985)
5 RAYA UP-19-009-038-001/703
(PADRARI) 		3119009000NRG24270720230129583 27/07/2023 NEHA DEVI 3119009WL005128 NEHA DEVI 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532058 Neha Devi BANK OF BARODA(606985)
6 RAYA UP-19-009-038-001/708
(PADRARI) 		3119009000NRG24270720230129585 27/07/2023 DEEPAK 3119009WL005128 DEEPAK 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532060 Dipak BANK OF BARODA(606985)
7 RAYA UP-19-009-038-001/709
(PADRARI) 		3119009000NRG24270720230129586 27/07/2023 JITENDAR 3119009WL005128 JITENDAR 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532062 Jitendra Singh FINO PAYMENTS BANK LTD(608001)
8 RAYA UP-19-009-038-001/720
(PADRARI) 		3119009000NRG24270720230129587 27/07/2023 RAVI KUMAR 3119009WL005128 RAVI KUMAR 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532059 Ravi Kumar BANK OF BARODA(606985)
9 RAYA UP-19-009-038-001/721
(PADRARI) 		3119009000NRG24270720230129588 27/07/2023 SANTO 3119009WL005128 SANTO 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532052 SANTO WO PAPPU BANK OF BARODA(606985)
10 RAYA UP-19-009-038-001/722
(PADRARI) 		3119009000NRG24270720230129589 27/07/2023 MANJU DEVI 3119009WL005128 MANJU DEVI 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532054 MANJU DEVI WO KARUAA BANK OF BARODA(606985)
11 RAYA UP-19-009-038-001/723
(PADRARI) 		3119009000NRG24270720230129590 27/07/2023 SHAKUNTLA 3119009WL005128 SHAKUNTLA 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532055 Shakuntla BANK OF BARODA(606985)
12 RAYA UP-19-009-038-001/725
(PADRARI) 		3119009000NRG24270720230129591 27/07/2023 SURAJMUKHI 3119009WL005128 SURAJMUKHI 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532049 SOORAJAMUKHI WO RAJJO BANK OF BARODA(606985)
13 RAYA UP-19-009-038-001/732
(PADRARI) 		3119009000NRG24270720230129592 27/07/2023 RAMVATI 3119009WL005128 RAMVATI 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532053 RAMVATIWODIWAN BANK OF BARODA(606985)
14 RAYA UP-19-009-038-001/762
(PADRARI) 		3119009000NRG24270720230129594 27/07/2023 RAJNI DEVI 3119009WL005128 RAJNI DEVI 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532045 RAJNI DEVI WO MAHESH CHAND BANK OF BARODA(606985)
15 RAYA UP-19-009-038-001/763
(PADRARI) 		3119009000NRG24270720230129595 27/07/2023 DURGESH DEVI 3119009WL005128 DURGESH DEVI 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532057 Durgesh Devi BANK OF BARODA(606985)
16 RAYA UP-19-009-038-001/772
(PADRARI) 		3119009000NRG24270720230129596 27/07/2023 MITHALESH DEVI 3119009WL005128 MITHALESH DEVI 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532048 MITHALESH WO CHANDRA VIR BANK OF BARODA(606985)
17 RAYA UP-19-009-038-001/802
(PADRARI) 		3119009000NRG24270720230129597 27/07/2023 OMVATI DEVI 3119009WL005128 OMVATI DEVI 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4980532046 OMVATI DEVI WIFE OF RAMBABU BANK OF BARODA(606985)
18 RAYA UP-19-009-038-001/803
(PADRARI) 		3119009000NRG24270720230129598 27/07/2023 HARVEER SINGH 3119009WL005128 HARVEER SINGH 00045 BARB0RAYAXX 2760 2760 Processed 31/08/2023 4980532061 HARVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49680 49680
19 RAYA UP-19-009-038-001/693
(PADRARI) 		3119009000NRG24270720230129578 27/07/2023 ARJUN SINGH 3119009WL005128 ARJUN SINGH 00354 PUNB0647800 2760 2760 Processed 30/08/2023 4980532065 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
20 RAYA UP-19-009-038-001/761
(PADRARI) 		3119009000NRG24270720230129593 27/07/2023 AJAYVEER SINGH 3119009WL005128 AJAYVEER SINGH 00415 SBIN0008865 2760 2760 Processed 30/08/2023 4980532063 AJAY GODAR SO HAKIM SINGH BANK OF BARODA(606985)
21 RAYA UP-19-009-038-001/809
(PADRARI) 		3119009000NRG24270720230129599 27/07/2023 MENESH DEVI 3119009WL005128 MENESH DEVI 00415 SBIN0008865 2760 2760 Processed 30/08/2023 4980532064 Minesh Devi BANK OF BARODA(606985)
SubTotal 5520 5520
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_270723APB_FTO_708068 Bank of Baroda BARB0RAYAXX RAYA, MATHURA, UP 49680
2 RAYA UP3119009_270723APB_FTO_708068 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 2760
3 RAYA UP3119009_270723APB_FTO_708068 State Bank of India SBIN0008865 KUMHA, MATHURA 5520

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