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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_310523APB_FTO_294179
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-56-002-002-001/429
(AMMA BHELUR) 		3156002000NRG24300520230089211 31/05/2023 SATYDEV 3156002WL006685 SATYDEV 00059 BARB0BUPGBX 3220 3220 Processed 07/06/2023 2267233505 SATYA DEV YADAV S/O SITA YADAV PUNJAB NATIONAL BANK(508568)
2 FATEHPUR MADAUN UP-56-002-002-005/0031
(AMMA BHELUR) 		3156002000NRG24300520230089213 31/05/2023 LALBIHARI 3156002WL006685 LALBIHARI 00059 BARB0BUPGBX 3220 3220 Processed 07/06/2023 2267233501 LAL BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-002-005/0048
(AMMA BHELUR) 		3156002000NRG24300520230089214 31/05/2023 ACCHELAL 3156002WL006685 ACCHELAL 00059 BARB0BUPGBX 3220 3220 Processed 07/06/2023 2267233507 MR ACHHE LAL STATE BANK OF INDIA(508548)
4 FATEHPUR MADAUN UP-56-002-002-005/25
(AMMA BHELUR) 		3156002000NRG24300520230089217 31/05/2023 RADHE SHYAM 3156002WL006685 RADHE SHYAM 00059 BARB0BUPGBX 3220 3220 Processed 07/06/2023 2267233506 RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-002-005/267
(AMMA BHELUR) 		3156002000NRG24300520230089219 31/05/2023 PAWAN 3156002WL006685 PAWAN 00059 BARB0BUPGBX 3220 3220 Processed 07/06/2023 2267233510 PAWAN KUMAR UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-002-005/322
(AMMA BHELUR) 		3156002000NRG24300520230089221 31/05/2023 JAYGOVIND 3156002WL006685 JAYGOVIND 00059 BARB0BUPGBX 3220 3220 Processed 07/06/2023 2267233509 JAYGOBIND PASWAN SO MANOJ PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-002-005/325
(AMMA BHELUR) 		3156002000NRG24300520230089222 31/05/2023 MANOJ 3156002WL006685 MANOJ 00059 BARB0BUPGBX 3220 3220 Processed 07/06/2023 2267233508 MANOJ S/O BAGEDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 FATEHPUR MADAUN UP-56-002-002-005/384
(AMMA BHELUR) 		3156002000NRG24300520230089225 31/05/2023 KISMATI 3156002WL006685 KISMATI 00059 BARB0BUPGBX 3220 3220 Processed 07/06/2023 2267233511 KISMATI DEVI W/O RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-002-005/443
(AMMA BHELUR) 		3156002000NRG24300520230089226 31/05/2023 INDU DEVI 3156002WL006685 INDU DEVI 00059 BARB0BUPGBX 3220 3220 Processed 07/06/2023 2267233503 INDU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-002-005/641
(AMMA BHELUR) 		3156002000NRG24300520230089230 31/05/2023 RAVINDRA 3156002WL006685 RAVINDRA 00059 BARB0BUPGBX 3220 3220 Processed 07/06/2023 2267233504 RAVINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 FATEHPUR MADAUN UP-56-002-002-005/791
(AMMA BHELUR) 		3156002000NRG24300520230089239 31/05/2023 RAMCHANDAR 3156002WL006685 RAMCHANDAR 00059 BARB0BUPGBX 3220 3220 Processed 07/06/2023 2267233502 RAMCHANDRA YADAV SO RAMBALAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35420 35420
12 FATEHPUR MADAUN UP-56-002-002-005/0027
(AMMA BHELUR) 		3156002000NRG24300520230089212 31/05/2023 GANGADHAR 3156002WL006685 GANGADHAR 00354 PUNB0275300 3220 3220 Processed 07/06/2023 2267233487 GANGADHAR S/O ARJUN PRASAD PUNJAB NATIONAL BANK(508568)
13 FATEHPUR MADAUN UP-56-002-002-005/0108
(AMMA BHELUR) 		3156002000NRG24300520230089215 31/05/2023 MAUJI 3156002WL006685 MAUJI 00354 PUNB0275300 3220 3220 Processed 07/06/2023 2267233481 MAUJI UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-002-005/265
(AMMA BHELUR) 		3156002000NRG24300520230089218 31/05/2023 MANOJ 3156002WL006685 MANOJ 00354 PUNB0275300 3220 3220 Processed 07/06/2023 2267233486 MANOJ KUMAR S/O LALVIHARI PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-002-005/355
(AMMA BHELUR) 		3156002000NRG24300520230089224 31/05/2023 RAJMATI 3156002WL006685 RAJMATI 00354 PUNB0275300 3220 3220 Processed 07/06/2023 2267233483 MRS RAJMATI XXXX STATE BANK OF INDIA(508548)
16 FATEHPUR MADAUN UP-56-002-002-005/694
(AMMA BHELUR) 		3156002000NRG24300520230089233 31/05/2023 CHHATTHU PRASAD 3156002WL006685 CHHATTHU PRASAD 00354 PUNB0275300 3220 3220 Processed 07/06/2023 2267233485 CHHATHU PRASAD SO MAHABALI PRASAD PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-002-005/761
(AMMA BHELUR) 		3156002000NRG24300520230089236 31/05/2023 CHAMPA 3156002WL006685 CHAMPA 00354 PUNB0275300 3220 3220 Processed 07/06/2023 2267233482 CHAMPA DEVI W/O SHIVCHAND PUNJAB NATIONAL BANK(508568)
18 FATEHPUR MADAUN UP-56-002-002-005/785
(AMMA BHELUR) 		3156002000NRG24300520230089238 31/05/2023 NITYANAND 3156002WL006685 NITYANAND 00354 PUNB0275300 3220 3220 Processed 07/06/2023 2267233488 NITYANAND YADAV PUNJAB NATIONAL BANK(508568)
19 FATEHPUR MADAUN UP-56-002-002-005/827
(AMMA BHELUR) 		3156002000NRG24300520230089243 31/05/2023 HarishChand Panday 3156002WL006685 HarishChand Panday 00354 PUNB0275300 3220 3220 Processed 07/06/2023 2267233484 MR HARISHCHANDRA XXXX STATE BANK OF INDIA(508548)
SubTotal 25760 25760
20 FATEHPUR MADAUN UP-56-002-002-001/420
(AMMA BHELUR) 		3156002000NRG24300520230089209 31/05/2023 KALAWATI 3156002WL006685 KALAWATI 00415 SBIN0011193 3220 3220 Processed 07/06/2023 2267233493 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
21 FATEHPUR MADAUN UP-56-002-002-001/424
(AMMA BHELUR) 		3156002000NRG24300520230089210 31/05/2023 BATASI 3156002WL006685 BATASI 00415 SBIN0011193 3220 3220 Processed 07/06/2023 2267233496 MRS BATASI XXXX STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-002-005/234
(AMMA BHELUR) 		3156002000NRG24300520230089216 31/05/2023 SHIVMUNIYA 3156002WL006685 SHIVMUNIYA 00415 SBIN0011193 3220 3220 Processed 07/06/2023 2267233492 MRS SHIVMUNIYA DEVI STATE BANK OF INDIA(508548)
23 FATEHPUR MADAUN UP-56-002-002-005/301
(AMMA BHELUR) 		3156002000NRG24300520230089220 31/05/2023 AMARNATH 3156002WL006685 AMARNATH 00415 SBIN0011193 3220 3220 Processed 07/06/2023 2267233495 AMARNATH YADAV UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-002-005/446
(AMMA BHELUR) 		3156002000NRG24300520230089227 31/05/2023 REENA 3156002WL006685 REENA 00415 SBIN0011193 3220 3220 Processed 07/06/2023 2267233494 MRS RINA DEVI STATE BANK OF INDIA(508548)
25 FATEHPUR MADAUN UP-56-002-002-005/690
(AMMA BHELUR) 		3156002000NRG24300520230089232 31/05/2023 ABHISHEK 3156002WL006685 ABHISHEK 00415 SBIN0011193 3220 3220 Processed 07/06/2023 2267233499 MR ABHISHEK XXXX STATE BANK OF INDIA(508548)
26 FATEHPUR MADAUN UP-56-002-002-005/746
(AMMA BHELUR) 		3156002000NRG24300520230089235 31/05/2023 SHAILA 3156002WL006685 SHAILA 00415 SBIN0011193 3220 3220 Processed 07/06/2023 2267233498 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
27 FATEHPUR MADAUN UP-56-002-002-005/800
(AMMA BHELUR) 		3156002000NRG24300520230089240 31/05/2023 SUMAN 3156002WL006685 SUMAN 00415 SBIN0011193 3220 3220 Processed 07/06/2023 2267233497 MISS SUMAN YADAV STATE BANK OF INDIA(508548)
28 FATEHPUR MADAUN UP-56-002-002-005/811
(AMMA BHELUR) 		3156002000NRG24300520230089241 31/05/2023 MANOJ 3156002WL006685 MANOJ 00415 SBIN0011193 3220 3220 Processed 07/06/2023 2267233489 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 28980 28980
29 FATEHPUR MADAUN UP-56-002-002-005/476
(AMMA BHELUR) 		3156002000NRG24300520230089229 31/05/2023 RAMJEET 3156002WL006685 RAMJEET 00468 UBIN0534749 3220 3220 Processed 07/06/2023 2267233491 RAM JEET SAHANI SO SRI KHUTI SAHANI UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-002-005/744
(AMMA BHELUR) 		3156002000NRG24300520230089234 31/05/2023 SURENDRA 3156002WL006685 SURENDRA 00468 UBIN0534749 3220 3220 Processed 07/06/2023 2267233490 SURENDRA SHARMA SO SRI SINGHASAN SHARMA UNION BANK OF INDIA(508500)
SubTotal 6440 6440
31 FATEHPUR MADAUN UP-56-002-002-005/812
(AMMA BHELUR) 		3156002000NRG24300520230089242 31/05/2023 RAM SARAN 3156002WL006685 RAM SARAN 00468 UBIN0543004 3220 3220 Processed 07/06/2023 2267233500 RAM SARAN YADAV UNION BANK OF INDIA(508500)
SubTotal 3220 3220
32 FATEHPUR MADAUN UP-56-002-002-005/349
(AMMA BHELUR) 		3156002000NRG24300520230089223 31/05/2023 RAMBHA 3156002WL006685 RAMBHA 00468 UBIN0573612 3220 3220 Processed 07/06/2023 2267233512 RAMBHA DEVI WO FOOLCHAND PRASAD UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-002-005/453
(AMMA BHELUR) 		3156002000NRG24300520230089228 31/05/2023 DURGESH 3156002WL006685 DURGESH 00468 UBIN0573612 3220 3220 Processed 07/06/2023 2267233515 MR DURGESH PASWAN STATE BANK OF INDIA(508548)
34 FATEHPUR MADAUN UP-56-002-002-005/689
(AMMA BHELUR) 		3156002000NRG24300520230089231 31/05/2023 SHIV KUMAR 3156002WL006685 SHIV KUMAR 00468 UBIN0573612 3220 3220 Processed 07/06/2023 2267233514 SHIVKUMAR LATE SRI SURESH PRASAD UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-002-005/846
(AMMA BHELUR) 		3156002000NRG24300520230089244 31/05/2023 RAHUL 3156002WL006685 RAHUL 00468 UBIN0573612 3220 3220 Processed 07/06/2023 2267233513 RAHUL KUMAR GUPTA S/O SHIVLAL GUPTA UNION BANK OF INDIA(508500)
SubTotal 12880 12880
Total 112700 112700

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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_310523APB_FTO_294179 Baroda U.P. Bank BARB0BUPGBX Dubara 9660
2 FATEHPUR MADAUN UP3156002_310523APB_FTO_294179 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 6440
3 FATEHPUR MADAUN UP3156002_310523APB_FTO_294179 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 19320
4 FATEHPUR MADAUN UP3156002_310523APB_FTO_294179 Punjab National Bank PUNB0275300 GAJIA PUR 25760
5 FATEHPUR MADAUN UP3156002_310523APB_FTO_294179 State Bank of India SBIN0011193 MADHUBAN 28980
6 FATEHPUR MADAUN UP3156002_310523APB_FTO_294179 UNION BANK OF INDIA UBIN0534749 MADHUBAN 6440
7 FATEHPUR MADAUN UP3156002_310523APB_FTO_294179 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 3220
8 FATEHPUR MADAUN UP3156002_310523APB_FTO_294179 UNION BANK OF INDIA UBIN0573612 DUBARI 12880

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