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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_150523APB_FTO_186055
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-56-002-049-002/14
(MARYADPUR) 		3156002000NRG24150520230044937 15/05/2023 RAJESH 3156002WL004756 RAJESH 00048 BKID0007292 2990 2990 Processed 24/05/2023 1819344617 RAJESH S/O RAMNAGINA BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-049-002/14
(MARYADPUR) 		3156002000NRG24150520230044938 15/05/2023 SIMA 3156002WL004756 SIMA 00048 BKID0007292 2990 2990 Processed 24/05/2023 1819344618 SIMA W/O RAJESH BANK OF INDIA(508505)
SubTotal 5980 5980
3 FATEHPUR MADAUN UP-56-002-049-002/124
(MARYADPUR) 		3156002000NRG24150520230044935 15/05/2023 BABALI 3156002WL004756 BABALI 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1819344609 PATIRAM SAHANI SO RAMJASH SAHANI UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-049-002/147
(MARYADPUR) 		3156002000NRG24150520230044939 15/05/2023 SUBHAWATI DEVI 3156002WL004756 SUBHAWATI DEVI 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1819344630 MR SUBHAWATI DEVI STATE BANK OF INDIA(508548)
5 FATEHPUR MADAUN UP-56-002-049-002/148
(MARYADPUR) 		3156002000NRG24150520230044940 15/05/2023 RITU 3156002WL004756 RITU 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1819344608 MISS RITU X STATE BANK OF INDIA(508548)
6 FATEHPUR MADAUN UP-56-002-049-002/160
(MARYADPUR) 		3156002000NRG24150520230044944 15/05/2023 GEETA DEVI 3156002WL004756 GEETA DEVI 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1819344629 MS GEETA DEVI STATE BANK OF INDIA(508548)
7 FATEHPUR MADAUN UP-56-002-049-002/162
(MARYADPUR) 		3156002000NRG24150520230044946 15/05/2023 MAYA DEVI 3156002WL004756 MAYA DEVI 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1819344605 MRS MAYA SAHANI STATE BANK OF INDIA(508548)
8 FATEHPUR MADAUN UP-56-002-049-002/170
(MARYADPUR) 		3156002000NRG24150520230044951 15/05/2023 LILAVATI 3156002WL004756 LILAVATI 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1819344631 SHYAM BIHARI SAHANI AND LILAWATI DEVI W/ UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-049-002/201
(MARYADPUR) 		3156002000NRG24150520230044955 15/05/2023 PRTIBHA 3156002WL004756 PRTIBHA 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1819344607 MISS PRTIBHA I STATE BANK OF INDIA(508548)
10 FATEHPUR MADAUN UP-56-002-049-002/204
(MARYADPUR) 		3156002000NRG24150520230044958 15/05/2023 SANGITA 3156002WL004756 SANGITA 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1819344633 MRS SANGITA XX STATE BANK OF INDIA(508548)
11 FATEHPUR MADAUN UP-56-002-049-002/208
(MARYADPUR) 		3156002000NRG24150520230044959 15/05/2023 RINA 3156002WL004756 RINA 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1819344632 MRS REENA XXX STATE BANK OF INDIA(508548)
12 FATEHPUR MADAUN UP-56-002-049-002/210
(MARYADPUR) 		3156002000NRG24150520230044960 15/05/2023 VIDAWATI 3156002WL004756 VIDAWATI 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1819344606 MRS VIDAWATI XXX STATE BANK OF INDIA(508548)
SubTotal 29900 29900
13 FATEHPUR MADAUN UP-56-002-049-002/110
(MARYADPUR) 		3156002000NRG24150520230044933 15/05/2023 MARACHU 3156002WL004756 MARACHU 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344625 MARACHU UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-049-002/123
(MARYADPUR) 		3156002000NRG24150520230044934 15/05/2023 MAINI DEVI 3156002WL004756 MAINI DEVI 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344612 MAINI DEVI W/O RAMASHANKER UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-049-002/125
(MARYADPUR) 		3156002000NRG24150520230044936 15/05/2023 SAVITA DEVI 3156002WL004756 SAVITA DEVI 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344626 SAVITA UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-049-002/149
(MARYADPUR) 		3156002000NRG24150520230044941 15/05/2023 PUSPA 3156002WL004756 PUSPA 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344620 PUSHPA UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-049-002/154
(MARYADPUR) 		3156002000NRG24150520230044943 15/05/2023 HIRAMATI 3156002WL004756 HIRAMATI 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344610 HEERAMOTI AND RAM PYARE UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-049-002/161
(MARYADPUR) 		3156002000NRG24150520230044945 15/05/2023 POOJA DEVI 3156002WL004756 POOJA DEVI 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344627 POOJA DEVI UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-049-002/164
(MARYADPUR) 		3156002000NRG24150520230044947 15/05/2023 SAVITRI 3156002WL004756 SAVITRI 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344623 SAVITRI W/O AMERIKA BANK OF INDIA(508505)
20 FATEHPUR MADAUN UP-56-002-049-002/166
(MARYADPUR) 		3156002000NRG24150520230044948 15/05/2023 DUKHI 3156002WL004756 DUKHI 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344624 DUKHI DEVI W/O RAJKUMAR RAJBHAR UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-049-002/167
(MARYADPUR) 		3156002000NRG24150520230044949 15/05/2023 VEERMATI 3156002WL004756 VEERMATI 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344615 VIRMATI W/O VINOD UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-049-002/168
(MARYADPUR) 		3156002000NRG24150520230044950 15/05/2023 KUSUM KALI 3156002WL004756 KUSUM KALI 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344611 MISS KUSUMKALI I STATE BANK OF INDIA(508548)
23 FATEHPUR MADAUN UP-56-002-049-002/174
(MARYADPUR) 		3156002000NRG24150520230044952 15/05/2023 GEETA DEVI 3156002WL004756 GEETA DEVI 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344614 GEETA DEVI W/O RAM CHANDAR UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-049-002/179
(MARYADPUR) 		3156002000NRG24150520230044953 15/05/2023 ANSUIA 3156002WL004756 ANSUIA 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344621 ANSUIA UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-049-002/182
(MARYADPUR) 		3156002000NRG24150520230044954 15/05/2023 DHANAVATI DEVI 3156002WL004756 DHANAVATI DEVI 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344619 DHANAWATI DEVI WO CHANDRIKA RAJBHAR UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-049-002/202
(MARYADPUR) 		3156002000NRG24150520230044956 15/05/2023 SUMAN 3156002WL004756 SUMAN 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344622 SUMAN W/O SHARDA BANK OF INDIA(508505)
27 FATEHPUR MADAUN UP-56-002-049-002/203
(MARYADPUR) 		3156002000NRG24150520230044957 15/05/2023 RINKU DEVI 3156002WL004756 RINKU DEVI 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344616 RINKU W/O PARSURAM UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-049-002/214
(MARYADPUR) 		3156002000NRG24150520230044961 15/05/2023 INDU DEVI 3156002WL004756 INDU DEVI 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344613 INDU DEVI W/O RAJKUMAR UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-049-002/220
(MARYADPUR) 		3156002000NRG24150520230044962 15/05/2023 ARCHNA 3156002WL004756 ARCHNA 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1819344628 ARCHANA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 50830 50830
Total 86710 86710

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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_150523APB_FTO_186055 Bank of India BKID0007292 Pahadipur Khiriya 5980
2 FATEHPUR MADAUN UP3156002_150523APB_FTO_186055 State Bank of India SBIN0011193 MADHUBAN 29900
3 FATEHPUR MADAUN UP3156002_150523APB_FTO_186055 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 50830

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