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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_110723APB_FTO_580477
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-56-002-056-003/106
(NAWADA GOPALPUR) 		3156002000NRG24110720230220578 11/07/2023 SHEKHAN 3156002WL011676 SHEKHAN 00059 BARB0BUPGBX 3216 3216 Processed 17/07/2023 3504385401 SHEKHAN MAURYA S/O RAMPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-056-003/112
(NAWADA GOPALPUR) 		3156002000NRG24110720230220582 11/07/2023 JANAVATI 3156002WL011676 JANAVATI 00059 BARB0BUPGBX 3216 3216 Processed 17/07/2023 3504385405 JANVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-056-003/135
(NAWADA GOPALPUR) 		3156002000NRG24110720230220585 11/07/2023 SANGITA 3156002WL011676 SANGITA 00059 BARB0BUPGBX 3216 3216 Processed 17/07/2023 3504385403 SANGITA W/O SONU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-056-003/43
(NAWADA GOPALPUR) 		3156002000NRG24110720230220598 11/07/2023 MAHATAM 3156002WL011676 MAHATAM 00059 BARB0BUPGBX 3216 3216 Processed 17/07/2023 3504385404 MAHATAM MAURYA S/O KISHORE BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-056-003/63
(NAWADA GOPALPUR) 		3156002000NRG24110720230220607 11/07/2023 YOGENDRA YADAV 3156002WL011676 YOGENDRA YADAV 00059 BARB0BUPGBX 3216 3216 Processed 17/07/2023 3504385400 YOUGENDRA YADAV S/O BIRBHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-056-003/70
(NAWADA GOPALPUR) 		3156002000NRG24110720230220609 11/07/2023 SAMPATI 3156002WL011676 SAMPATI 00059 BARB0BUPGBX 3216 3216 Rejected 17/07/2023 3504385402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19296 19296
7 FATEHPUR MADAUN UP-56-002-056-003/112
(NAWADA GOPALPUR) 		3156002000NRG24110720230220581 11/07/2023 RAVINDRA 3156002WL011676 RAVINDRA 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385386 RAVINDRA UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-056-003/130
(NAWADA GOPALPUR) 		3156002000NRG24110720230220583 11/07/2023 SUBASH 3156002WL011676 SUBASH 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385382 Subash Chand Jaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
9 FATEHPUR MADAUN UP-56-002-056-003/134
(NAWADA GOPALPUR) 		3156002000NRG24110720230220584 11/07/2023 SANGITA 3156002WL011676 SANGITA 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385394 SANGEETA YADAV PUNJAB NATIONAL BANK(508568)
10 FATEHPUR MADAUN UP-56-002-056-003/137
(NAWADA GOPALPUR) 		3156002000NRG24110720230220586 11/07/2023 RAMVRIKSHA 3156002WL011676 RAMVRIKSHA 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385392 RAMVRIKSH UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-056-003/144
(NAWADA GOPALPUR) 		3156002000NRG24110720230220588 11/07/2023 USHA 3156002WL011676 USHA 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385380 BASANT RAJBHER & USHA DEVI PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-056-003/145
(NAWADA GOPALPUR) 		3156002000NRG24110720230220589 11/07/2023 LALITA 3156002WL011676 LALITA 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385379 LALITA DEVI W/O ARJUN PRASAD PUNJAB NATIONAL BANK(508568)
13 FATEHPUR MADAUN UP-56-002-056-003/146
(NAWADA GOPALPUR) 		3156002000NRG24110720230220590 11/07/2023 UISHA 3156002WL011676 UISHA 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385396 USHA DEVI W/O BHEEM RAJ PUNJAB NATIONAL BANK(508568)
14 FATEHPUR MADAUN UP-56-002-056-003/31
(NAWADA GOPALPUR) 		3156002000NRG24110720230220592 11/07/2023 SURENDRA 3156002WL011676 SURENDRA 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385383 SURENDRA YADAV & PUSPA PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-056-003/34
(NAWADA GOPALPUR) 		3156002000NRG24110720230220593 11/07/2023 DUNIYA DAHAN 3156002WL011676 DUNIYA DAHAN 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385376 DUNIYA DAHAN UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-056-003/36
(NAWADA GOPALPUR) 		3156002000NRG24110720230220594 11/07/2023 LAXMAN PRASAD 3156002WL011676 LAXMAN PRASAD 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385395 LAXMAN PRASAD S/O LAUJARI PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-056-003/38
(NAWADA GOPALPUR) 		3156002000NRG24110720230220595 11/07/2023 DINESH KUMAR 3156002WL011676 DINESH KUMAR 00354 PUNB0275300 3015 3015 Processed 17/07/2023 3504385389 DINESH KUMAR S/O NAND LAL PRASAD PUNJAB NATIONAL BANK(508568)
18 FATEHPUR MADAUN UP-56-002-056-003/42
(NAWADA GOPALPUR) 		3156002000NRG24110720230220597 11/07/2023 RAJMUNI 3156002WL011676 RAJMUNI 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385393 RAJMUNI RAJBHAR S/O SHYAM DEV PUNJAB NATIONAL BANK(508568)
19 FATEHPUR MADAUN UP-56-002-056-003/45
(NAWADA GOPALPUR) 		3156002000NRG24110720230220599 11/07/2023 SANTOSH 3156002WL011676 SANTOSH 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385390 SANTOSH YADAV S/O RAJENDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 FATEHPUR MADAUN UP-56-002-056-003/56
(NAWADA GOPALPUR) 		3156002000NRG24110720230220601 11/07/2023 LALCHAND 3156002WL011676 LALCHAND 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385377 LALCHAND S/O RAMVADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-056-003/58
(NAWADA GOPALPUR) 		3156002000NRG24110720230220603 11/07/2023 SANTOSH MAURYA 3156002WL011676 SANTOSH MAURYA 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385375 MR SANTOSH XXXX STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-056-003/59
(NAWADA GOPALPUR) 		3156002000NRG24110720230220604 11/07/2023 CHANDA DEVI 3156002WL011676 CHANDA DEVI 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385384 CHANDA DEVI W/O SANTOSH MAURYA PUNJAB NATIONAL BANK(508568)
23 FATEHPUR MADAUN UP-56-002-056-003/60
(NAWADA GOPALPUR) 		3156002000NRG24110720230220605 11/07/2023 GUDDU 3156002WL011676 GUDDU 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385385 GUDDU YADAV S/O LATE SARUJU YADAV PUNJAB NATIONAL BANK(508568)
24 FATEHPUR MADAUN UP-56-002-056-003/61
(NAWADA GOPALPUR) 		3156002000NRG24110720230220606 11/07/2023 PUNAM 3156002WL011676 PUNAM 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385388 POONAM DEVI PUNJAB NATIONAL BANK(508568)
25 FATEHPUR MADAUN UP-56-002-056-003/64
(NAWADA GOPALPUR) 		3156002000NRG24110720230220608 11/07/2023 JHABARI 3156002WL011676 JHABARI 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385374 JHABARI W/O SRI HARILAL PUNJAB NATIONAL BANK(508568)
26 FATEHPUR MADAUN UP-56-002-056-003/78
(NAWADA GOPALPUR) 		3156002000NRG24110720230220610 11/07/2023 VINDU 3156002WL011676 VINDU 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385387 BINDU YADAV D/O SARAN YADAV PUNJAB NATIONAL BANK(508568)
27 FATEHPUR MADAUN UP-56-002-056-003/79
(NAWADA GOPALPUR) 		3156002000NRG24110720230220611 11/07/2023 MAMTA 3156002WL011676 MAMTA 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385381 MAMTA UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-056-003/83
(NAWADA GOPALPUR) 		3156002000NRG24110720230220612 11/07/2023 JAGRANI 3156002WL011676 JAGRANI 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385391 JAGRANI UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-056-003/87
(NAWADA GOPALPUR) 		3156002000NRG24110720230220615 11/07/2023 DHURIYA DEVI 3156002WL011676 DHURIYA DEVI 00354 PUNB0275300 3216 3216 Processed 17/07/2023 3504385378 DHURIA DEVI W/ORAM BRICH PUNJAB NATIONAL BANK(508568)
SubTotal 73767 73767
30 FATEHPUR MADAUN UP-56-002-056-003/139
(NAWADA GOPALPUR) 		3156002000NRG24110720230220587 11/07/2023 SUNITA 3156002WL011676 SUNITA 00415 SBIN0011193 3216 3216 Processed 17/07/2023 3504385398 SUNITA DEVI UNION BANK OF INDIA(508500)
31 FATEHPUR MADAUN UP-56-002-056-003/88
(NAWADA GOPALPUR) 		3156002000NRG24110720230220616 11/07/2023 REETA 3156002WL011676 REETA 00415 SBIN0011193 3216 3216 Processed 17/07/2023 3504385397 MRS RITA DEVI STATE BANK OF INDIA(508548)
32 FATEHPUR MADAUN UP-56-002-056-003/97
(NAWADA GOPALPUR) 		3156002000NRG24110720230220618 11/07/2023 VINOD 3156002WL011676 VINOD 00415 SBIN0011193 3216 3216 Processed 17/07/2023 3504385399 VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9648 9648
33 FATEHPUR MADAUN UP-56-002-056-003/109
(NAWADA GOPALPUR) 		3156002000NRG24110720230220579 11/07/2023 SUNIL KUMAR 3156002WL011676 SUNIL KUMAR 00468 UBIN0567612 3216 3216 Rejected 17/07/2023 3504385406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3216 3216
34 FATEHPUR MADAUN UP-56-002-056-003/100
(NAWADA GOPALPUR) 		3156002000NRG24110720230220576 11/07/2023 PINKI 3156002WL011676 PINKI 00468 UBIN0573612 3216 3216 Processed 17/07/2023 3504385412 PINKI DEVI UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-056-003/105
(NAWADA GOPALPUR) 		3156002000NRG24110720230220577 11/07/2023 GUDIYA 3156002WL011676 GUDIYA 00468 UBIN0573612 3216 3216 Processed 17/07/2023 3504385410 GUDIYA DEVI UNION BANK OF INDIA(508500)
36 FATEHPUR MADAUN UP-56-002-056-003/111
(NAWADA GOPALPUR) 		3156002000NRG24110720230220580 11/07/2023 SANGITA 3156002WL011676 SANGITA 00468 UBIN0573612 3216 3216 Processed 17/07/2023 3504385407 SANGITA DEVI UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-056-003/39
(NAWADA GOPALPUR) 		3156002000NRG24110720230220596 11/07/2023 KABUTARI DEVI 3156002WL011676 KABUTARI DEVI 00468 UBIN0573612 3216 3216 Processed 17/07/2023 3504385415 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
38 FATEHPUR MADAUN UP-56-002-056-003/53
(NAWADA GOPALPUR) 		3156002000NRG24110720230220600 11/07/2023 DHANMUNIYA 3156002WL011676 DHANMUNIYA 00468 UBIN0573612 3216 3216 Processed 17/07/2023 3504385408 DHANAMUNIYA DEVI WO MAHENDRA PRASAD UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-056-003/57
(NAWADA GOPALPUR) 		3156002000NRG24110720230220602 11/07/2023 VINDU 3156002WL011676 VINDU 00468 UBIN0573612 3216 3216 Processed 17/07/2023 3504385411 BINDU DEVI UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-056-003/85
(NAWADA GOPALPUR) 		3156002000NRG24110720230220613 11/07/2023 GYANTI 3156002WL011676 GYANTI 00468 UBIN0573612 3216 3216 Processed 17/07/2023 3504385414 GYANTI DEVI UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-056-003/93
(NAWADA GOPALPUR) 		3156002000NRG24110720230220617 11/07/2023 LAXMINA 3156002WL011676 LAXMINA 00468 UBIN0573612 3216 3216 Processed 17/07/2023 3504385413 LAKSHMEENA UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-056-003/99
(NAWADA GOPALPUR) 		3156002000NRG24110720230220619 11/07/2023 SHAKUNTALA 3156002WL011676 SHAKUNTALA 00468 UBIN0573612 3216 3216 Processed 17/07/2023 3504385409 SHAKUNTALA DEVI UNION BANK OF INDIA(508500)
SubTotal 28944 28944
Total 134871 134871

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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_110723APB_FTO_580477 Baroda U.P. Bank BARB0BUPGBX Dubara 3216
2 FATEHPUR MADAUN UP3156002_110723APB_FTO_580477 Baroda U.P. Bank BARB0BUPGBX NAVADA GOPALPUR 6432
3 FATEHPUR MADAUN UP3156002_110723APB_FTO_580477 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 9648
4 FATEHPUR MADAUN UP3156002_110723APB_FTO_580477 Punjab National Bank PUNB0275300 GAJIA PUR 73767
5 FATEHPUR MADAUN UP3156002_110723APB_FTO_580477 State Bank of India SBIN0011193 MADHUBAN 9648
6 FATEHPUR MADAUN UP3156002_110723APB_FTO_580477 UNION BANK OF INDIA UBIN0567612 BELTHRA ROAD 3216
7 FATEHPUR MADAUN UP3156002_110723APB_FTO_580477 UNION BANK OF INDIA UBIN0573612 DUBARI 28944

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