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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_040823APB_FTO_770974
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 MATHURA UP-19-005-026-001/559
(TOSH) 		3119005000NRG24040820230137079 04/08/2023 bhikko 3119005WL005465 bhikko 00045 BARB0CHHTIK 2990 2990 Processed 30/08/2023 4972164004 MR BHIKKO BHIKKO STATE BANK OF INDIA(508548)
SubTotal 2990 2990
2 MATHURA UP-19-005-026-001/388
(TOSH) 		3119005000NRG24040820230137066 04/08/2023 sabo 3119005WL005465 sabo 00045 BARB0MAHOLI 2990 2990 Processed 30/08/2023 4972164008 Sabo BANK OF BARODA(606985)
SubTotal 2990 2990
3 MATHURA UP-19-005-026-001/209
(TOSH) 		3119005000NRG24040820230137057 04/08/2023 Ramsingh 3119005WL005465 Ramsingh 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164023 RAM SINGH CANARA BANK(508532)
4 MATHURA UP-19-005-026-001/213
(TOSH) 		3119005000NRG24040820230137058 04/08/2023 sodan 3119005WL005465 sodan 00078 CNRB0018539 2070 2070 Processed 30/08/2023 4972164024 DEEPAK KUMAR CANARA BANK(508532)
5 MATHURA UP-19-005-026-001/216
(TOSH) 		3119005000NRG24040820230137059 04/08/2023 bheekchand 3119005WL005465 bheekchand 00078 CNRB0018539 2070 2070 Processed 30/08/2023 4972164010 BHIKKI CANARA BANK(508532)
6 MATHURA UP-19-005-026-001/379
(TOSH) 		3119005000NRG24040820230137062 04/08/2023 Maya devi 3119005WL005465 Maya devi 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164021 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MATHURA UP-19-005-026-001/380
(TOSH) 		3119005000NRG24040820230137063 04/08/2023 pawan kumar 3119005WL005465 pawan kumar 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164025 PAVAN KUMAR CANARA BANK(508532)
8 MATHURA UP-19-005-026-001/389
(TOSH) 		3119005000NRG24040820230137068 04/08/2023 shivani 3119005WL005465 shivani 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164016 SHIVANI CANARA BANK(508532)
9 MATHURA UP-19-005-026-001/4
(TOSH) 		3119005000NRG24040820230137069 04/08/2023 REKHA 3119005WL005465 REKHA 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164032 REKHA DEVI WO RAJU CANARA BANK(508532)
10 MATHURA UP-19-005-026-001/48
(TOSH) 		3119005000NRG24040820230137072 04/08/2023 Jitendara 3119005WL005465 Jitendara 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164013 JEETENDA SO JHAMMAN CANARA BANK(508532)
11 MATHURA UP-19-005-026-001/529
(TOSH) 		3119005000NRG24040820230137073 04/08/2023 Sunil 3119005WL005465 Sunil 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164014 SUNIL KUMAR CANARA BANK(508532)
12 MATHURA UP-19-005-026-001/53
(TOSH) 		3119005000NRG24040820230137074 04/08/2023 seema 3119005WL005465 seema 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164031 SEEMA SHYAM HDFC BANK LTD(607152)
13 MATHURA UP-19-005-026-001/543
(TOSH) 		3119005000NRG24040820230137075 04/08/2023 Akash 3119005WL005465 Akash 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164015 AAKASH SINGH CANARA BANK(508532)
14 MATHURA UP-19-005-026-001/545
(TOSH) 		3119005000NRG24040820230137076 04/08/2023 Tej pal 3119005WL005465 Tej pal 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164026 TEJPAL CANARA BANK(508532)
15 MATHURA UP-19-005-026-001/549
(TOSH) 		3119005000NRG24040820230137077 04/08/2023 lacchi ram 3119005WL005465 lacchi ram 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164012 LACHCHIRAM SO HATRAM CANARA BANK(508532)
16 MATHURA UP-19-005-026-001/560
(TOSH) 		3119005000NRG24040820230137080 04/08/2023 sachin 3119005WL005465 sachin 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164028 SACHIN CANARA BANK(508532)
17 MATHURA UP-19-005-026-001/561
(TOSH) 		3119005000NRG24040820230137081 04/08/2023 kiran 3119005WL005465 kiran 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164011 KIRAN CANARA BANK(508532)
18 MATHURA UP-19-005-026-001/566
(TOSH) 		3119005000NRG24040820230137082 04/08/2023 parmanand 3119005WL005465 parmanand 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164027 PARMANAND CANARA BANK(508532)
19 MATHURA UP-19-005-026-001/568
(TOSH) 		3119005000NRG24040820230137084 04/08/2023 pista 3119005WL005465 pista 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164019 PISTA CANARA BANK(508532)
20 MATHURA UP-19-005-026-001/568
(TOSH) 		3119005000NRG24040820230137083 04/08/2023 seeta ram 3119005WL005465 seeta ram 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164018 SITARAM CANARA BANK(508532)
21 MATHURA UP-19-005-026-001/569
(TOSH) 		3119005000NRG24040820230137086 04/08/2023 jagdeesh 3119005WL005465 jagdeesh 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164020 JAGDISH PRASAD CANARA BANK(508532)
22 MATHURA UP-19-005-026-001/571
(TOSH) 		3119005000NRG24040820230137089 04/08/2023 peetam 3119005WL005465 peetam 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164001 PITAM SINGH S/O AJIRAM GRAMIN BANK OF ARYAVART(508509)
23 MATHURA UP-19-005-026-001/582
(TOSH) 		3119005000NRG24040820230137099 04/08/2023 manish 3119005WL005465 manish 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164022 MANISH S/O NIRANJAN PUNJAB NATIONAL BANK(508568)
24 MATHURA UP-19-005-026-001/586
(TOSH) 		3119005000NRG24040820230137101 04/08/2023 YAGNARAYAN 3119005WL005465 YAGNARAYAN 00078 CNRB0018539 2990 2990 Processed 30/08/2023 4972164017 YAGYANARAYAN CANARA BANK(508532)
SubTotal 63940 63940
25 MATHURA UP-19-005-026-001/383
(TOSH) 		3119005000NRG24040820230137065 04/08/2023 kashmera 3119005WL005465 kashmera 00078 CNRB0018927 2990 2990 Processed 30/08/2023 4972164029 KASHMIRA CANARA BANK(508532)
26 MATHURA UP-19-005-026-001/41
(TOSH) 		3119005000NRG24040820230137071 04/08/2023 rajkumari 3119005WL005465 rajkumari 00078 CNRB0018927 2990 2990 Processed 30/08/2023 4972164030 RAJ KUMARI CANARA BANK(508532)
SubTotal 5980 5980
27 MATHURA UP-19-005-026-001/380
(TOSH) 		3119005000NRG24040820230137064 04/08/2023 GOLO DEVI 3119005WL005465 GOLO DEVI 00152 HDFC0000942 2990 2990 Processed 30/08/2023 4972164000 Golo BANK OF BARODA(606985)
SubTotal 2990 2990
28 MATHURA UP-19-005-026-001/369
(TOSH) 		3119005000NRG24040820230137061 04/08/2023 munesh devi 3119005WL005465 munesh devi 00165 IBKL0000274 2990 2990 Processed 30/08/2023 4972164002 MISS MUNESH KUMARI STATE BANK OF INDIA(508548)
29 MATHURA UP-19-005-026-001/576
(TOSH) 		3119005000NRG24040820230137093 04/08/2023 jagveer singh 3119005WL005465 jagveer singh 00165 IBKL0000274 2990 2990 Processed 30/08/2023 4972164003 JAGAVEER IDBI BANK(607095)
SubTotal 5980 5980
30 MATHURA UP-19-005-026-001/578
(TOSH) 		3119005000NRG24040820230137095 04/08/2023 rajendra sharma 3119005WL005465 rajendra sharma 00354 PUNB0462700 2990 2990 Processed 30/08/2023 4972164009 RAJENDRA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
31 MATHURA UP-19-005-026-001/367
(TOSH) 		3119005000NRG24040820230137060 04/08/2023 hema rani 3119005WL005465 hema rani 00415 SBIN0012819 2990 2990 Processed 30/08/2023 4972164007 MRS HEMARANI HEMARANI STATE BANK OF INDIA(508548)
32 MATHURA UP-19-005-026-001/558
(TOSH) 		3119005000NRG24040820230137078 04/08/2023 hemant kumar 3119005WL005465 hemant kumar 00415 SBIN0012819 2990 2990 Processed 30/08/2023 4972164005 MR HEMANT HEMANT STATE BANK OF INDIA(508548)
33 MATHURA UP-19-005-026-001/574
(TOSH) 		3119005000NRG24040820230137092 04/08/2023 rekha 3119005WL005465 rekha 00415 SBIN0012819 2990 2990 Processed 30/08/2023 4972164006 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 8970 8970
34 MATHURA UP-19-005-026-001/406
(TOSH) 		3119005000NRG24040820230137070 04/08/2023 gangdev 3119005WL005465 gangdev 00699 BKID0ARYAGB 2990 2990 Processed 30/08/2023 4972164033 GANGA DEV S/O GAJENDRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2990 2990
Total 99820 99820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_040823APB_FTO_770974 Bank of Baroda BARB0CHHTIK CHHATIKARA, DIST. MATHURA, UTTAR PRADESH 2990
2 MATHURA UP3119005_040823APB_FTO_770974 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 2990
3 MATHURA UP3119005_040823APB_FTO_770974 Canara Bank CNRB0018539 RAL 63940
4 MATHURA UP3119005_040823APB_FTO_770974 Canara Bank CNRB0018927 KHAMNI 5980
5 MATHURA UP3119005_040823APB_FTO_770974 hdfc HDFC0000942 VRINDAVAN 2990
6 MATHURA UP3119005_040823APB_FTO_770974 IDBI Bank IBKL0000274 MATHURA 5980
7 MATHURA UP3119005_040823APB_FTO_770974 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 2990
8 MATHURA UP3119005_040823APB_FTO_770974 State Bank of India SBIN0012819 BAKALPUR,SATOHA 8970
9 MATHURA UP3119005_040823APB_FTO_770974 Aryavart Bank BKID0ARYAGB BATI 2990

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