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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_040723APB_FTO_539051
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 FATEHPUR MADAUN UP-56-002-053-001/0036
(MUDADAR MANIYAR) 		3156002000NRG24040720230201412 04/07/2023 NANDU 3156002WL010868 NANDU 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340157 MR NANDU XXX STATE BANK OF INDIA(508548)
2 FATEHPUR MADAUN UP-56-002-053-001/0073
(MUDADAR MANIYAR) 		3156002000NRG24040720230201413 04/07/2023 GIDHANI 3156002WL010868 GIDHANI 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340159 GODHANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-053-001/0074
(MUDADAR MANIYAR) 		3156002000NRG24040720230201414 04/07/2023 SUGRIV 3156002WL010868 SUGRIV 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340156 SUGRIM AND SMT MANORAMI UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-053-001/0089
(MUDADAR MANIYAR) 		3156002000NRG24040720230201415 04/07/2023 RAJENDER 3156002WL010868 RAJENDER 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340140 RAJENDR S/O MUNNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-053-001/0095
(MUDADAR MANIYAR) 		3156002000NRG24040720230201416 04/07/2023 GHAMANDI 3156002WL010868 GHAMANDI 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340158 RAMJANAM S/O GHAMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-053-001/1
(MUDADAR MANIYAR) 		3156002000NRG24040720230201417 04/07/2023 KUMARI 3156002WL010868 KUMARI 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340144 KUMARI WO BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-053-001/110
(MUDADAR MANIYAR) 		3156002000NRG24040720230201418 04/07/2023 MATIYADEVI 3156002WL010868 MATIYADEVI 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340139 MATIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 FATEHPUR MADAUN UP-56-002-053-001/142
(MUDADAR MANIYAR) 		3156002000NRG24040720230201420 04/07/2023 BRINDRA 3156002WL010868 BRINDRA 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340142 BRINDA W/O UDAIBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-053-001/146
(MUDADAR MANIYAR) 		3156002000NRG24040720230201421 04/07/2023 LILAWATI 3156002WL010868 LILAWATI 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340155 LILAWATI DEVI WO LALLAN UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-053-001/147
(MUDADAR MANIYAR) 		3156002000NRG24040720230201422 04/07/2023 INDARWATI 3156002WL010868 INDARWATI 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340141 MRS INDRAWATI XXX STATE BANK OF INDIA(508548)
11 FATEHPUR MADAUN UP-56-002-053-001/188
(MUDADAR MANIYAR) 		3156002000NRG24040720230201425 04/07/2023 MEENA 3156002WL010868 MEENA 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340146 MISS MEENA I STATE BANK OF INDIA(508548)
12 FATEHPUR MADAUN UP-56-002-053-001/191
(MUDADAR MANIYAR) 		3156002000NRG24040720230201426 04/07/2023 SURAJ 3156002WL010868 SURAJ 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340163 MRS SURAJU XXXX STATE BANK OF INDIA(508548)
13 FATEHPUR MADAUN UP-56-002-053-001/214
(MUDADAR MANIYAR) 		3156002000NRG24040720230201427 04/07/2023 MAMITA 3156002WL010868 MAMITA 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340145 MS MAMTA DEVI STATE BANK OF INDIA(508548)
14 FATEHPUR MADAUN UP-56-002-053-001/224
(MUDADAR MANIYAR) 		3156002000NRG24040720230201428 04/07/2023 NIRMALA 3156002WL010868 NIRMALA 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340143 MR SURAJ RAJBHAR STATE BANK OF INDIA(508548)
15 FATEHPUR MADAUN UP-56-002-053-001/269
(MUDADAR MANIYAR) 		3156002000NRG24040720230201433 04/07/2023 SUNITA 3156002WL010868 SUNITA 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340147 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 FATEHPUR MADAUN UP-56-002-053-001/273
(MUDADAR MANIYAR) 		3156002000NRG24040720230201434 04/07/2023 MANJU SAHANI 3156002WL010868 MANJU SAHANI 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340148 MANJU SAHNI W/O MOHAN SAHNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-053-001/368
(MUDADAR MANIYAR) 		3156002000NRG24040720230201437 04/07/2023 LALITA 3156002WL010868 LALITA 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509340154 MS LALITA X STATE BANK OF INDIA(508548)
SubTotal 50830 50830
18 FATEHPUR MADAUN UP-56-002-053-001/568
(MUDADAR MANIYAR) 		3156002000NRG24040720230201439 04/07/2023 MANIK CHAND 3156002WL010868 MANIK CHAND 00354 PUNB0275300 2990 2990 Processed 17/07/2023 3509340134 MANIK CHAND S/O-KESHAV PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
19 FATEHPUR MADAUN UP-56-002-053-001/17
(MUDADAR MANIYAR) 		3156002000NRG24040720230201423 04/07/2023 MANSHA 3156002WL010868 MANSHA 00415 SBIN0011193 2990 2990 Processed 17/07/2023 3509340135 MRS MANSHA RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
20 FATEHPUR MADAUN UP-56-002-053-001/116
(MUDADAR MANIYAR) 		3156002000NRG24040720230201419 04/07/2023 MARACHHIYA 3156002WL010868 MARACHHIYA 00468 UBIN0543004 2990 2990 Processed 17/07/2023 3509340136 MARACHHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-053-001/227
(MUDADAR MANIYAR) 		3156002000NRG24040720230201429 04/07/2023 PRABHAWATI 3156002WL010868 PRABHAWATI 00468 UBIN0543004 2990 2990 Processed 17/07/2023 3509340138 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-053-001/232
(MUDADAR MANIYAR) 		3156002000NRG24040720230201431 04/07/2023 sangita 3156002WL010868 sangita 00468 UBIN0543004 2990 2990 Processed 17/07/2023 3509340161 MRS SANGITA XXX STATE BANK OF INDIA(508548)
23 FATEHPUR MADAUN UP-56-002-053-001/328
(MUDADAR MANIYAR) 		3156002000NRG24040720230201435 04/07/2023 SHYAMSUNDER 3156002WL010868 SHYAMSUNDER 00468 UBIN0543004 2990 2990 Processed 17/07/2023 3509340160 SHYAMSUNDAR RAMSOCH YADAV UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-053-001/595
(MUDADAR MANIYAR) 		3156002000NRG24040720230201441 04/07/2023 SHYMPYRI 3156002WL010868 SHYMPYRI 00468 UBIN0543004 2990 2990 Processed 17/07/2023 3509340137 SHYAMPYARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 FATEHPUR MADAUN UP-56-002-053-001/597
(MUDADAR MANIYAR) 		3156002000NRG24040720230201442 04/07/2023 NAGESAR 3156002WL010868 NAGESAR 00468 UBIN0543004 2990 2990 Processed 17/07/2023 3509340162 NAGESHAR PRASAD S/O SUBBA PRASAD UNION BANK OF INDIA(508500)
SubTotal 17940 17940
26 FATEHPUR MADAUN UP-56-002-053-001/262
(MUDADAR MANIYAR) 		3156002000NRG24040720230201432 04/07/2023 SUNITA 3156002WL010868 SUNITA 00468 UBIN0573612 2990 2990 Processed 17/07/2023 3509340150 SUNITA DEVI WO HARIKESH RAJBHAR UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-053-001/328
(MUDADAR MANIYAR) 		3156002000NRG24040720230201436 04/07/2023 RESHMI 3156002WL010868 RESHMI 00468 UBIN0573612 2990 2990 Processed 17/07/2023 3509340149 RESHAMI DEVI WO SHYAMSUNDAR UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-053-001/565
(MUDADAR MANIYAR) 		3156002000NRG24040720230201438 04/07/2023 AMARNATH 3156002WL010868 AMARNATH 00468 UBIN0573612 2990 2990 Processed 17/07/2023 3509340153 AMARANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 FATEHPUR MADAUN UP-56-002-053-001/592
(MUDADAR MANIYAR) 		3156002000NRG24040720230201440 04/07/2023 RAMTHL 3156002WL010868 RAMTHL 00468 UBIN0573612 2990 2990 Processed 17/07/2023 3509340152 RAMTAHAL YADAV UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-053-001/598
(MUDADAR MANIYAR) 		3156002000NRG24040720230201443 04/07/2023 ASHOK YADAV 3156002WL010868 ASHOK YADAV 00468 UBIN0573612 2990 2990 Processed 17/07/2023 3509340151 ASHOK YADAV UNION BANK OF INDIA(508500)
SubTotal 14950 14950
Total 89700 89700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_040723APB_FTO_539051 Baroda U.P. Bank BARB0BUPGBX Dubara 20930
2 FATEHPUR MADAUN UP3156002_040723APB_FTO_539051 Baroda U.P. Bank BARB0BUPGBX SIPAH 17940
3 FATEHPUR MADAUN UP3156002_040723APB_FTO_539051 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 11960
4 FATEHPUR MADAUN UP3156002_040723APB_FTO_539051 Punjab National Bank PUNB0275300 GAJIA PUR 2990
5 FATEHPUR MADAUN UP3156002_040723APB_FTO_539051 State Bank of India SBIN0011193 MADHUBAN 2990
6 FATEHPUR MADAUN UP3156002_040723APB_FTO_539051 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 17940
7 FATEHPUR MADAUN UP3156002_040723APB_FTO_539051 UNION BANK OF INDIA UBIN0573612 DUBARI 14950

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