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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_271223APB_FTO_1386397
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-56-002-042-001/600
(LAUVASATH) 		3156002000NRG24271220230380767 27/12/2023 LEELAWATI DEVI 3156002WL028213 LEELAWATI DEVI 00048 BKID0007292 3680 3680 Processed 18/03/2024 1940246443 LILAWATI DEVI W/O JAWAHIR BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-059-001/431
(PAHADIPUR) 		3156002000NRG24271220230380774 27/12/2023 BINDU 3156002WL028218 BINDU 00048 BKID0007292 3680 3680 Processed 18/03/2024 1940246440 BINDU W/O RAMESH BANK OF INDIA(508505)
SubTotal 7360 7360
3 FATEHPUR MADAUN UP-56-002-005-001/802
(BAN POKHARA) 		3156002000NRG24271220230380702 27/12/2023 LAL CHANDRA 3156002WL028199 LAL CHANDRA 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1940246435 LALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
4 FATEHPUR MADAUN UP-56-002-042-001/951
(LAUVASATH) 		3156002000NRG24271220230380768 27/12/2023 JAY NATH RAJBHAR 3156002WL028213 JAY NATH RAJBHAR 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1940246442 JAY NATH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-052-001/89
(MOLANAPUR) 		3156002000NRG24271220230380772 27/12/2023 SHIVCHAN 3156002WL028216 SHIVCHAN 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1940246434 SHIVCHAND PRASAD S/O NIBULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-061-001/117
(PARDAHAN) 		3156002000NRG24271220230380775 27/12/2023 JAGRUP 3156002WL028219 JAGRUP 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1940246438 JAGROOP S/O BHUWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-063-001/175
(PARSUPUR) 		3156002000NRG24271220230380778 27/12/2023 PANAVA 3156002WL028220 PANAVA 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1940246437 PANMATI W/O MAHIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 FATEHPUR MADAUN UP-56-002-074-001/275
(TINHARI) 		3156002000NRG24271220230380758 27/12/2023 MUKESH 3156002WL028205 MUKESH 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1940246436 MUKESH S/O GORAKH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22080 22080
9 FATEHPUR MADAUN UP-56-002-007-001/183
(BELAGDAYAN PATTI) 		3156002000NRG24271220230380703 27/12/2023 MANJU 3156002WL028200 MANJU 00176 IDIB000V505 3220 3220 Processed 18/03/2024 1940246447 MANJOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-055-001/236
(NASIRPUR KUSAHAN) 		3156002000NRG24271220230380773 27/12/2023 HARIBANSH 3156002WL028217 HARIBANSH 00176 IDIB000V505 3680 3680 Processed 18/03/2024 1940246449 HARIVANSH BANK OF BARODA(606985)
SubTotal 6900 6900
11 FATEHPUR MADAUN UP-56-002-026-001/178
(GURUMUHA) 		3156002000NRG24271220230380761 27/12/2023 SUBASH 3156002WL028208 SUBASH 00354 PUNB0209000 3680 3680 Processed 18/03/2024 1940246421 MR SUBHASH PRASAD STATE BANK OF INDIA(508548)
12 FATEHPUR MADAUN UP-56-002-027-001/53
(HARIYANV) 		3156002000NRG24271220230380762 27/12/2023 YASHODA 3156002WL028209 YASHODA 00354 PUNB0209000 2300 2300 Processed 18/03/2024 1940246450 YASHODA PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
13 FATEHPUR MADAUN UP-56-002-015-001/285
(CHAKKIMUSADOHI) 		3156002000NRG24271220230380756 27/12/2023 SURESH 3156002WL028203 SURESH 00354 PUNB0275300 3680 3680 Processed 18/03/2024 1940246448 SURESH S O RAMBRIKSH PUNJAB NATIONAL BANK(508568)
14 FATEHPUR MADAUN UP-56-002-052-001/556
(MOLANAPUR) 		3156002000NRG24271220230380771 27/12/2023 VINOD YADAV 3156002WL028216 VINOD YADAV 00354 PUNB0275300 3680 3680 Processed 18/03/2024 1940246422 VINOD YADAV S/O SURYANATH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
15 FATEHPUR MADAUN UP-56-002-025-001/549
(GANGAUPUR) 		3156002000NRG24271220230380760 27/12/2023 SANGEETA 3156002WL028207 SANGEETA 00415 SBIN0011193 3680 3680 Processed 18/03/2024 1940246423 MR PARAS STATE BANK OF INDIA(508548)
16 FATEHPUR MADAUN UP-56-002-038-001/128
(KUWAR PURVA) 		3156002000NRG24271220230380765 27/12/2023 RAM KALI 3156002WL028211 RAM KALI 00415 SBIN0011193 3680 3680 Processed 18/03/2024 1940246425 RAMKALI DEVI UNION BANK OF INDIA(508500)
SubTotal 7360 7360
17 FATEHPUR MADAUN UP-56-002-071-001/209
(SUVAH) 		3156002000NRG24271220230380780 27/12/2023 hevanti 3156002WL028222 hevanti 00468 UBIN0534749 3220 3220 Processed 18/03/2024 1940246424 HEVANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
18 FATEHPUR MADAUN UP-56-002-061-001/402
(PARDAHAN) 		3156002000NRG24271220230380777 27/12/2023 JITENDER KUMAR 3156002WL028219 JITENDER KUMAR 00468 UBIN0542172 3680 3680 Processed 18/03/2024 1940246426 JATINDER KUMAR BANK OF BARODA(606985)
SubTotal 3680 3680
19 FATEHPUR MADAUN UP-56-002-004-001/516
(BAHADURPUR) 		3156002000NRG24271220230380700 27/12/2023 FULAVA 3156002WL028198 FULAVA 00468 UBIN0543004 2300 2300 Processed 18/03/2024 1940246430 MRS FULAVA X STATE BANK OF INDIA(508548)
20 FATEHPUR MADAUN UP-56-002-004-001/520
(BAHADURPUR) 		3156002000NRG24271220230380701 27/12/2023 INDRAVATI 3156002WL028198 INDRAVATI 00468 UBIN0543004 3680 3680 Processed 18/03/2024 1940246427 MS INDRAVATI XX STATE BANK OF INDIA(508548)
21 FATEHPUR MADAUN UP-56-002-021-001/175
(DUMARI) 		3156002000NRG24271220230380759 27/12/2023 AJAHAR 3156002WL028206 AJAHAR 00468 UBIN0543004 3680 3680 Processed 18/03/2024 1940246429 MAZHAR S/O LATE ABDUL AHAD UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-039-001/778
(LAGHUVAI) 		3156002000NRG24271220230380766 27/12/2023 NIJAMUDDIN 3156002WL028212 NIJAMUDDIN 00468 UBIN0543004 3220 3220 Processed 18/03/2024 1940246428 NIZAMUDDIN UNION BANK OF INDIA(508500)
SubTotal 12880 12880
23 FATEHPUR MADAUN UP-56-002-012-001/82
(BHELUR LATHIYA) 		3156002000NRG24271220230380704 27/12/2023 MOTI 3156002WL028201 MOTI 00468 UBIN0546283 3680 3680 Processed 18/03/2024 1940246431 MR MOTI XXX STATE BANK OF INDIA(508548)
24 FATEHPUR MADAUN UP-56-002-028-001/245
(HRIDAY PATTI) 		3156002000NRG24271220230380763 27/12/2023 SUNIL SINGH 3156002WL028210 SUNIL SINGH 00468 UBIN0546283 1150 1150 Processed 18/03/2024 1940246432 SUNIL SINGH SO SHRI RAMASHA NKAR UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-047-001/184
(MALKAULI) 		3156002000NRG24271220230380769 27/12/2023 KUVER 3156002WL028214 KUVER 00468 UBIN0546283 3680 3680 Processed 18/03/2024 1940246433 KUBER KAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
26 FATEHPUR MADAUN UP-56-002-061-001/395
(PARDAHAN) 		3156002000NRG24271220230380776 27/12/2023 ARVIND KUMAR 3156002WL028219 ARVIND KUMAR 00468 UBIN0565814 3680 3680 Processed 18/03/2024 1940246439 ARVIND RAJBHAR S/O LUR KHUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 FATEHPUR MADAUN UP-56-002-070-001/329
(SINGHASAN) 		3156002000NRG24271220230380779 27/12/2023 SHAKUNTALA DEVI 3156002WL028221 SHAKUNTALA DEVI 00468 UBIN0565814 1610 1610 Processed 18/03/2024 1940246446 Shakuntala devi UNION BANK OF INDIA(508500)
SubTotal 5290 5290
28 FATEHPUR MADAUN UP-56-002-028-001/304
(HRIDAY PATTI) 		3156002000NRG24271220230380764 27/12/2023 UPENDAR 3156002WL028210 UPENDAR 00468 UBIN0569445 3680 3680 Processed 18/03/2024 1940246444 UPENDRA S/O DURG VIJAY SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 FATEHPUR MADAUN UP-56-002-050-001/698
(MERPUR DEREABAD) 		3156002000NRG24271220230380770 27/12/2023 KUMARI DEVI 3156002WL028215 KUMARI DEVI 00468 UBIN0569445 920 920 Processed 18/03/2024 1940246445 KUMARIYA WO RAMASHRAY UNION BANK OF INDIA(508500)
SubTotal 4600 4600
30 FATEHPUR MADAUN UP-56-002-018-001/1258
(DHARAMPUR BISHUNPUR) 		3156002000NRG24271220230380757 27/12/2023 RAM PRAVESH 3156002WL028204 RAM PRAVESH 00468 UBIN0573612 920 920 Processed 18/03/2024 1940246441 MR RAM PRAVESH STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 96140 96140

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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_271223APB_FTO_1386397 Bank of India BKID0007292 Pahadipur Khiriya 7360
2 FATEHPUR MADAUN UP3156002_271223APB_FTO_1386397 Baroda U.P. Bank BARB0BUPGBX DHILAI FIROJPUR 3680
3 FATEHPUR MADAUN UP3156002_271223APB_FTO_1386397 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 14720
4 FATEHPUR MADAUN UP3156002_271223APB_FTO_1386397 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3680
5 FATEHPUR MADAUN UP3156002_271223APB_FTO_1386397 Indian Bank IDIB000V505 VAN POKHERA 6900
6 FATEHPUR MADAUN UP3156002_271223APB_FTO_1386397 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 5980
7 FATEHPUR MADAUN UP3156002_271223APB_FTO_1386397 Punjab National Bank PUNB0275300 GAJIA PUR 7360
8 FATEHPUR MADAUN UP3156002_271223APB_FTO_1386397 State Bank of India SBIN0011193 MADHUBAN 7360
9 FATEHPUR MADAUN UP3156002_271223APB_FTO_1386397 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3220
10 FATEHPUR MADAUN UP3156002_271223APB_FTO_1386397 UNION BANK OF INDIA UBIN0542172 MAJHWARA 3680
11 FATEHPUR MADAUN UP3156002_271223APB_FTO_1386397 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 12880
12 FATEHPUR MADAUN UP3156002_271223APB_FTO_1386397 UNION BANK OF INDIA UBIN0546283 UPHRAULI 8510
13 FATEHPUR MADAUN UP3156002_271223APB_FTO_1386397 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 5290
14 FATEHPUR MADAUN UP3156002_271223APB_FTO_1386397 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 4600
15 FATEHPUR MADAUN UP3156002_271223APB_FTO_1386397 UNION BANK OF INDIA UBIN0573612 DUBARI 920

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