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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_100623APB_FTO_387773
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-56-002-052-001/27
(MOLANAPUR) 		3156002000NRG24090620230124589 10/06/2023 RAMNIWASH 3156002WL007954 RAMNIWASH 00059 BARB0BUPGBX 3450 3450 Processed 14/06/2023 2541726456 RAMNIWASH UNION BANK OF INDIA(508500)
2 FATEHPUR MADAUN UP-56-002-052-001/28
(MOLANAPUR) 		3156002000NRG24090620230124591 10/06/2023 PHALLU 3156002WL007954 PHALLU 00059 BARB0BUPGBX 3450 3450 Processed 14/06/2023 2541726464 MR FALLU XXXX STATE BANK OF INDIA(508548)
3 FATEHPUR MADAUN UP-56-002-052-001/672
(MOLANAPUR) 		3156002000NRG24090620230124596 10/06/2023 SUGRIV CHAUHAN 3156002WL007954 SUGRIV CHAUHAN 00059 BARB0BUPGBX 3450 3450 Processed 14/06/2023 2541726457 SUGRIV S/O SHAMBHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-052-001/700
(MOLANAPUR) 		3156002000NRG24090620230124598 10/06/2023 SHAMBHU 3156002WL007954 SHAMBHU 00059 BARB0BUPGBX 3450 3450 Processed 14/06/2023 2541726454 SHAMBHU CHAUHAN UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-052-001/701
(MOLANAPUR) 		3156002000NRG24090620230124599 10/06/2023 SURESH 3156002WL007954 SURESH 00059 BARB0BUPGBX 3450 3450 Processed 14/06/2023 2541726455 SURESH CHOUHAN S/O SHAMBHU CHOUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-052-001/8
(MOLANAPUR) 		3156002000NRG24090620230124611 10/06/2023 UMESH 3156002WL007954 UMESH 00059 BARB0BUPGBX 3450 3450 Processed 14/06/2023 2541726481 UMESH KUMAR S/O MUNNI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-052-001/816
(MOLANAPUR) 		3156002000NRG24090620230124615 10/06/2023 DAYANAND 3156002WL007954 DAYANAND 00059 BARB0BUPGBX 3450 3450 Processed 14/06/2023 2541726458 DAYANAND PUNJAB NATIONAL BANK(508568)
8 FATEHPUR MADAUN UP-56-002-052-001/816
(MOLANAPUR) 		3156002000NRG24090620230124616 10/06/2023 SUNITA DEVI 3156002WL007954 SUNITA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 14/06/2023 2541726459 SUNITA W/O DAYANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27600 27600
9 FATEHPUR MADAUN UP-56-002-052-001/576
(MOLANAPUR) 		3156002000NRG24090620230124594 10/06/2023 SHILA 3156002WL007954 SHILA 00354 PUNB0275300 3450 3450 Processed 14/06/2023 2541726448 SHILA DEVI UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-052-001/807
(MOLANAPUR) 		3156002000NRG24090620230124613 10/06/2023 HARIKESH 3156002WL007954 HARIKESH 00354 PUNB0275300 3450 3450 Processed 14/06/2023 2541726480 HARIKESH KUMAR PUNJAB NATIONAL BANK(508568)
11 FATEHPUR MADAUN UP-56-002-052-001/821
(MOLANAPUR) 		3156002000NRG24090620230124617 10/06/2023 AJIT 3156002WL007954 AJIT 00354 PUNB0275300 3450 3450 Processed 14/06/2023 2541726479 ANJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
12 FATEHPUR MADAUN UP-56-002-052-001/480
(MOLANAPUR) 		3156002000NRG24090620230124592 10/06/2023 DURGAWATI 3156002WL007954 DURGAWATI 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726474 MRS DURGAVATI DEVI STATE BANK OF INDIA(508548)
13 FATEHPUR MADAUN UP-56-002-052-001/481
(MOLANAPUR) 		3156002000NRG24090620230124593 10/06/2023 SHOBHA DEVI 3156002WL007954 SHOBHA DEVI 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726478 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
14 FATEHPUR MADAUN UP-56-002-052-001/677
(MOLANAPUR) 		3156002000NRG24090620230124597 10/06/2023 TETARI DEVI 3156002WL007954 TETARI DEVI 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726472 MRS TETARI DEVI STATE BANK OF INDIA(508548)
15 FATEHPUR MADAUN UP-56-002-052-001/783
(MOLANAPUR) 		3156002000NRG24090620230124601 10/06/2023 RAMANAND 3156002WL007954 RAMANAND 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726468 MR RAMANAND XXXX STATE BANK OF INDIA(508548)
16 FATEHPUR MADAUN UP-56-002-052-001/785
(MOLANAPUR) 		3156002000NRG24090620230124603 10/06/2023 CHAMPA 3156002WL007954 CHAMPA 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726473 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
17 FATEHPUR MADAUN UP-56-002-052-001/791
(MOLANAPUR) 		3156002000NRG24090620230124604 10/06/2023 RITA DEVI 3156002WL007954 RITA DEVI 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726469 MRS REETA XXXX STATE BANK OF INDIA(508548)
18 FATEHPUR MADAUN UP-56-002-052-001/792
(MOLANAPUR) 		3156002000NRG24090620230124605 10/06/2023 KAMLAVTI DEVI 3156002WL007954 KAMLAVTI DEVI 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726449 MRS KAMLAWATI XXXX STATE BANK OF INDIA(508548)
19 FATEHPUR MADAUN UP-56-002-052-001/793
(MOLANAPUR) 		3156002000NRG24090620230124606 10/06/2023 SUMAN DEVI 3156002WL007954 SUMAN DEVI 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726471 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
20 FATEHPUR MADAUN UP-56-002-052-001/794
(MOLANAPUR) 		3156002000NRG24090620230124607 10/06/2023 AMITA DEVI 3156002WL007954 AMITA DEVI 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726451 AMITA DEVI WO CHANDELAL UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-052-001/797
(MOLANAPUR) 		3156002000NRG24090620230124609 10/06/2023 BINDU DEVI 3156002WL007954 BINDU DEVI 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726466 MRS BINDU DEVI STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-052-001/799
(MOLANAPUR) 		3156002000NRG24090620230124610 10/06/2023 VINOD KUMAR 3156002WL007954 VINOD KUMAR 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726470 MR VINOD KUMAR STATE BANK OF INDIA(508548)
23 FATEHPUR MADAUN UP-56-002-052-001/802
(MOLANAPUR) 		3156002000NRG24090620230124612 10/06/2023 YOGESH 3156002WL007954 YOGESH 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726450 MR YOGESH SAHANI STATE BANK OF INDIA(508548)
24 FATEHPUR MADAUN UP-56-002-052-001/814
(MOLANAPUR) 		3156002000NRG24090620230124614 10/06/2023 HEEMANSHU 3156002WL007954 HEEMANSHU 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726467 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
25 FATEHPUR MADAUN UP-56-002-052-001/822
(MOLANAPUR) 		3156002000NRG24090620230124618 10/06/2023 SANJAY 3156002WL007954 SANJAY 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726465 MR SANJAY SAHANI STATE BANK OF INDIA(508548)
26 FATEHPUR MADAUN UP-56-002-052-001/823
(MOLANAPUR) 		3156002000NRG24090620230124619 10/06/2023 AAKASH 3156002WL007954 AAKASH 00415 SBIN0011193 3450 3450 Processed 14/06/2023 2541726452 MR AKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 51750 51750
27 FATEHPUR MADAUN UP-56-002-052-001/25
(MOLANAPUR) 		3156002000NRG24090620230124588 10/06/2023 SHIVDATTA 3156002WL007954 SHIVDATTA 00468 UBIN0534749 3450 3450 Processed 14/06/2023 2541726475 SHIVDATT S/O KUSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 FATEHPUR MADAUN UP-56-002-052-001/278
(MOLANAPUR) 		3156002000NRG24090620230124590 10/06/2023 AJAY KUMAR 3156002WL007954 AJAY KUMAR 00468 UBIN0534749 3450 3450 Processed 14/06/2023 2541726476 AJAY KUMAR S/O GAMA PUNJAB NATIONAL BANK(508568)
29 FATEHPUR MADAUN UP-56-002-052-001/849
(MOLANAPUR) 		3156002000NRG24090620230124621 10/06/2023 RAJKUMAR 3156002WL007954 RAJKUMAR 00468 UBIN0534749 3450 3450 Processed 14/06/2023 2541726477 RAJ KUMAR SO SRI ACHHE LAL UNION BANK OF INDIA(508500)
SubTotal 10350 10350
30 FATEHPUR MADAUN UP-56-002-052-001/783
(MOLANAPUR) 		3156002000NRG24090620230124602 10/06/2023 SHUMAN 3156002WL007954 SHUMAN 00468 UBIN0546283 3450 3450 Processed 14/06/2023 2541726453 SUMAN DEVI W/O RAMANAND UNION BANK OF INDIA(508500)
SubTotal 3450 3450
31 FATEHPUR MADAUN UP-56-002-052-001/671
(MOLANAPUR) 		3156002000NRG24090620230124595 10/06/2023 TARA DEVI 3156002WL007954 TARA DEVI 00468 UBIN0573612 3450 3450 Processed 14/06/2023 2541726460 TARA DEVI UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-052-001/771
(MOLANAPUR) 		3156002000NRG24090620230124600 10/06/2023 ANITA 3156002WL007954 ANITA 00468 UBIN0573612 3450 3450 Processed 14/06/2023 2541726463 ANITA DEVI WO RAMKEVAL YADAV UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-052-001/795
(MOLANAPUR) 		3156002000NRG24090620230124608 10/06/2023 SHAVITA DEVI 3156002WL007954 SHAVITA DEVI 00468 UBIN0573612 3450 3450 Processed 14/06/2023 2541726462 SAVITA DEVI UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-052-001/836
(MOLANAPUR) 		3156002000NRG24090620230124620 10/06/2023 GAVARAV KUMAR 3156002WL007954 GAVARAV KUMAR 00468 UBIN0573612 3450 3450 Processed 14/06/2023 2541726461 GAURAV KUMAR UNION BANK OF INDIA(508500)
SubTotal 13800 13800
Total 117300 117300

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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_100623APB_FTO_387773 Baroda U.P. Bank BARB0BUPGBX Dubara 6900
2 FATEHPUR MADAUN UP3156002_100623APB_FTO_387773 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 13800
3 FATEHPUR MADAUN UP3156002_100623APB_FTO_387773 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 6900
4 FATEHPUR MADAUN UP3156002_100623APB_FTO_387773 Punjab National Bank PUNB0275300 GAJIA PUR 10350
5 FATEHPUR MADAUN UP3156002_100623APB_FTO_387773 State Bank of India SBIN0011193 MADHUBAN 51750
6 FATEHPUR MADAUN UP3156002_100623APB_FTO_387773 UNION BANK OF INDIA UBIN0534749 MADHUBAN 10350
7 FATEHPUR MADAUN UP3156002_100623APB_FTO_387773 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3450
8 FATEHPUR MADAUN UP3156002_100623APB_FTO_387773 UNION BANK OF INDIA UBIN0573612 DUBARI 13800

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