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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_180523APB_FTO_207080
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-56-002-006-001/521
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055061 18/05/2023 MANOJ KUMAR 3156002WL005246 MANOJ KUMAR 00048 BKID0007292 2990 2990 Processed 24/05/2023 1821280915 MANOJ KUMAR S/O MUKURDHAN PRASAD PRJAPAT BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-006-001/589
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055071 18/05/2023 ASHMUNI 3156002WL005246 ASHMUNI 00048 BKID0007292 2990 2990 Processed 24/05/2023 1821280916 AASHMUNI W/O TUNTUN BANK OF INDIA(508505)
3 FATEHPUR MADAUN UP-56-002-006-001/624
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055076 18/05/2023 CHANDAN MAURYA 3156002WL005246 CHANDAN MAURYA 00048 BKID0007292 2990 2990 Processed 24/05/2023 1821280918 CHANDAN MAURYA UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-006-001/629
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055077 18/05/2023 VIPIN KUMAR 3156002WL005246 VIPIN KUMAR 00048 BKID0007292 2990 2990 Processed 24/05/2023 1821280917 VIPIN KUMAR S/O MAHENDRANATH BANK OF INDIA(508505)
SubTotal 11960 11960
5 FATEHPUR MADAUN UP-56-002-006-001/527
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055064 18/05/2023 BHUNESWAR 3156002WL005246 BHUNESWAR 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821280913 BHUNESWAR VERMA S/O MAHENDRA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-006-001/531
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055065 18/05/2023 JAMWANT 3156002WL005246 JAMWANT 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821280912 JAMWANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-006-001/621
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055074 18/05/2023 KAUSHILYA 3156002WL005246 KAUSHILYA 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821280919 KAUSHILYA DEVI W/O JAI RAM GAUD PUNJAB NATIONAL BANK(508568)
8 FATEHPUR MADAUN UP-56-002-006-001/622
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055075 18/05/2023 AMAN KUMAR 3156002WL005246 AMAN KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821280914 AMAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11960 11960
9 FATEHPUR MADAUN UP-56-002-006-001/586
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055070 18/05/2023 MANJIT YADAV 3156002WL005246 MANJIT YADAV 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1821280901 MR MANJEET YADAV STATE BANK OF INDIA(508548)
SubTotal 2990 2990
10 FATEHPUR MADAUN UP-56-002-006-001/512
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055058 18/05/2023 RAHUL 3156002WL005246 RAHUL 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1821280906 RAHUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 FATEHPUR MADAUN UP-56-002-006-001/516
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055059 18/05/2023 MUKARDHUN 3156002WL005246 MUKARDHUN 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1821280902 MUKARDHAN PRASAD UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-006-001/520
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055060 18/05/2023 MO SALAHUDDIN 3156002WL005246 MO SALAHUDDIN 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1821280904 SALAUDDEEN S/O LATE ASGAR BANK OF INDIA(508505)
13 FATEHPUR MADAUN UP-56-002-006-001/522
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055062 18/05/2023 RANJEET 3156002WL005246 RANJEET 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1821280908 RANJEET UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-006-001/526
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055063 18/05/2023 PRABHAWATI 3156002WL005246 PRABHAWATI 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1821280907 PRABHAWATI IDBI BANK(607095)
15 FATEHPUR MADAUN UP-56-002-006-001/532
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055066 18/05/2023 VISHAL 3156002WL005246 VISHAL 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1821280905 VISHAL GUPTA S/O VINOD GUPTA UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-006-001/557
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055068 18/05/2023 DHARMSHILA 3156002WL005246 DHARMSHILA 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1821280903 DHARMASHEELA UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-006-001/584
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055069 18/05/2023 MUNNI DEVI 3156002WL005246 MUNNI DEVI 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1821280911 NIRMALA DEVI WO SURENDER KUMAR UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-006-001/592
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055072 18/05/2023 YOGENDRA KHARWAR 3156002WL005246 YOGENDRA KHARWAR 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1821280910 YOGENDRA RAMRUP KHARWAR UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-006-001/611
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24170520230055073 18/05/2023 MEERA 3156002WL005246 MEERA 00468 UBIN0543004 2990 2990 Processed 24/05/2023 1821280909 MEERA UNION BANK OF INDIA(508500)
SubTotal 29900 29900
Total 56810 56810

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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_180523APB_FTO_207080 Bank of India BKID0007292 Pahadipur Khiriya 11960
2 FATEHPUR MADAUN UP3156002_180523APB_FTO_207080 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 11960
3 FATEHPUR MADAUN UP3156002_180523APB_FTO_207080 State Bank of India SBIN0011193 MADHUBAN 2990
4 FATEHPUR MADAUN UP3156002_180523APB_FTO_207080 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 29900

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