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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_091223APB_FTO_1318375
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-56-002-002-003/0094
(AMMA BHELUR) 		3156002000NRG24071220230355717 09/12/2023 HARIKESH 3156002WL026488 HARIKESH 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1902090292 HARIKESH YADAV S/ORAM AWADH YADAV PUNJAB NATIONAL BANK(508568)
2 FATEHPUR MADAUN UP-56-002-002-005/0005
(AMMA BHELUR) 		3156002000NRG24071220230355718 09/12/2023 LALU 3156002WL026488 LALU 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1902090307 LALU S/O SHALIK BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-002-005/0006
(AMMA BHELUR) 		3156002000NRG24071220230355719 09/12/2023 POTAN 3156002WL026488 POTAN 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1902090306 POTAN PASWAN S/O JANGBAHADUR PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-002-005/0011
(AMMA BHELUR) 		3156002000NRG24071220230355720 09/12/2023 RAMA PRASAD 3156002WL026488 RAMA PRASAD 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1902090290 RAMA PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-002-005/0021
(AMMA BHELUR) 		3156002000NRG24071220230355721 09/12/2023 RAMCHIJ 3156002WL026488 RAMCHIJ 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1902090291 RAM CHIJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-002-005/0022
(AMMA BHELUR) 		3156002000NRG24071220230355722 09/12/2023 MOTICHAND 3156002WL026488 MOTICHAND 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1902090309 MOTICHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-002-005/0149
(AMMA BHELUR) 		3156002000NRG24071220230355725 09/12/2023 INDRAWATI DEVI 3156002WL026488 INDRAWATI DEVI 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1902090294 Indravati FINCARE SMALL FINANCE BANK LTD(608304)
8 FATEHPUR MADAUN UP-56-002-002-005/204
(AMMA BHELUR) 		3156002000NRG24071220230355727 09/12/2023 ANIL 3156002WL026488 ANIL 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1902090293 ANIL/DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-002-005/238
(AMMA BHELUR) 		3156002000NRG24071220230355728 09/12/2023 JANAK DEV 3156002WL026488 JANAK DEV 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1902090305 JANAK DEV YADAV SO LATE BHOLA YADAV UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-002-005/244
(AMMA BHELUR) 		3156002000NRG24071220230355729 09/12/2023 MANGRU 3156002WL026488 MANGRU 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1902090302 MANGRU SAHNI UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-002-005/25
(AMMA BHELUR) 		3156002000NRG24071220230355730 09/12/2023 RADHE SHYAM 3156002WL026488 RADHE SHYAM 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1902090316 RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-002-005/267
(AMMA BHELUR) 		3156002000NRG24071220230355732 09/12/2023 PAWAN 3156002WL026488 PAWAN 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1902090296 PAWAN KUMAR UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-002-005/286
(AMMA BHELUR) 		3156002000NRG24071220230355733 09/12/2023 RAM SAMUJH 3156002WL026488 RAM SAMUJH 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1902090308 RAMSAMUJH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 FATEHPUR MADAUN UP-56-002-002-005/294
(AMMA BHELUR) 		3156002000NRG24071220230355734 09/12/2023 SHAKUNTALA 3156002WL026488 SHAKUNTALA 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1902090295 SHAKUNTALA DEVI W/O RAM CHIJ PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-002-005/384
(AMMA BHELUR) 		3156002000NRG24071220230355737 09/12/2023 KISMATI 3156002WL026488 KISMATI 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1902090304 KISMATI DEVI W/O RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 FATEHPUR MADAUN UP-56-002-002-005/784
(AMMA BHELUR) 		3156002000NRG24071220230355742 09/12/2023 RAJESH 3156002WL026488 RAJESH 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1902090303 MR RAJESH XXXX STATE BANK OF INDIA(508548)
SubTotal 57270 57270
17 FATEHPUR MADAUN UP-56-002-002-005/0149
(AMMA BHELUR) 		3156002000NRG24071220230355724 09/12/2023 RAMSHARIKHA 3156002WL026488 RAMSHARIKHA 00354 PUNB0275300 3450 3450 Processed 16/03/2024 1902090315 RAMSARIKH S/O RAMBRIKSHA PUNJAB NATIONAL BANK(508568)
18 FATEHPUR MADAUN UP-56-002-002-005/265
(AMMA BHELUR) 		3156002000NRG24071220230355731 09/12/2023 MANOJ 3156002WL026488 MANOJ 00354 PUNB0275300 3680 3680 Processed 16/03/2024 1902090313 MANOJ KUMAR S/O LALVIHARI PUNJAB NATIONAL BANK(508568)
19 FATEHPUR MADAUN UP-56-002-002-005/355
(AMMA BHELUR) 		3156002000NRG24071220230355735 09/12/2023 RAJMATI 3156002WL026488 RAJMATI 00354 PUNB0275300 3680 3680 Processed 16/03/2024 1902090314 MRS RAJMATI XXXX STATE BANK OF INDIA(508548)
SubTotal 10810 10810
20 FATEHPUR MADAUN UP-56-002-002-005/0041
(AMMA BHELUR) 		3156002000NRG24071220230355723 09/12/2023 PRABHAWATI 3156002WL026488 PRABHAWATI 00415 SBIN0011193 3450 3450 Processed 16/03/2024 1902090312 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
21 FATEHPUR MADAUN UP-56-002-002-005/134
(AMMA BHELUR) 		3156002000NRG24071220230355726 09/12/2023 ARUAN 3156002WL026488 ARUAN 00415 SBIN0011193 3450 3450 Processed 16/03/2024 1902090289 MR ARUN KUMAR SAHANI STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-002-005/486
(AMMA BHELUR) 		3156002000NRG24071220230355739 09/12/2023 SONBARASI 3156002WL026488 SONBARASI 00415 SBIN0011193 3680 3680 Processed 16/03/2024 1902090311 SONBARASI INDUSIND BANK(607189)
23 FATEHPUR MADAUN UP-56-002-002-005/850
(AMMA BHELUR) 		3156002000NRG24071220230355744 09/12/2023 MAMTA 3156002WL026488 MAMTA 00415 SBIN0011193 3680 3680 Processed 16/03/2024 1902090310 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 14260 14260
24 FATEHPUR MADAUN UP-56-002-002-005/787
(AMMA BHELUR) 		3156002000NRG24071220230355743 09/12/2023 AJAY SAHNI 3156002WL026488 AJAY SAHNI 00468 UBIN0534749 3680 3680 Processed 16/03/2024 1902090299 MR AJAY SAHANI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
25 FATEHPUR MADAUN UP-56-002-002-005/374
(AMMA BHELUR) 		3156002000NRG24071220230355736 09/12/2023 JITENDRA 3156002WL026488 JITENDRA 00468 UBIN0573612 3680 3680 Processed 16/03/2024 1902090301 Jitendra Pasawan FINO PAYMENTS BANK LTD(608001)
26 FATEHPUR MADAUN UP-56-002-002-005/473
(AMMA BHELUR) 		3156002000NRG24071220230355738 09/12/2023 RAMBACHAN 3156002WL026488 RAMBACHAN 00468 UBIN0573612 3680 3680 Processed 16/03/2024 1902090298 RAMBACHAN SO LATE RAMASHANKAR UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-002-005/665
(AMMA BHELUR) 		3156002000NRG24071220230355740 09/12/2023 SHARDA DEVI 3156002WL026488 SHARDA DEVI 00468 UBIN0573612 3680 3680 Processed 16/03/2024 1902090300 SHARDA DEVI UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-002-005/700
(AMMA BHELUR) 		3156002000NRG24071220230355741 09/12/2023 BAHADUR 3156002WL026488 BAHADUR 00468 UBIN0573612 3680 3680 Processed 16/03/2024 1902090297 BAHADUR MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14720 14720
Total 100740 100740

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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_091223APB_FTO_1318375 Baroda U.P. Bank BARB0BUPGBX Dubara 35880
2 FATEHPUR MADAUN UP3156002_091223APB_FTO_1318375 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 3680
3 FATEHPUR MADAUN UP3156002_091223APB_FTO_1318375 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 17710
4 FATEHPUR MADAUN UP3156002_091223APB_FTO_1318375 Punjab National Bank PUNB0275300 GAJIA PUR 10810
5 FATEHPUR MADAUN UP3156002_091223APB_FTO_1318375 State Bank of India SBIN0011193 MADHUBAN 14260
6 FATEHPUR MADAUN UP3156002_091223APB_FTO_1318375 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3680
7 FATEHPUR MADAUN UP3156002_091223APB_FTO_1318375 UNION BANK OF INDIA UBIN0573612 DUBARI 14720

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