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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_040523APB_FTO_132243
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-56-002-046-001/78
(MAHUI) 		3156002000NRG24040520230024977 04/05/2023 REENA DEVI 3156002WL003531 REENA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 13/05/2023 1538448828 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
2 FATEHPUR MADAUN UP-56-002-046-001/104
(MAHUI) 		3156002000NRG24040520230024927 04/05/2023 MANOJ KUMAR 3156002WL003531 MANOJ KUMAR 00354 PUNB0209000 460 460 Processed 13/05/2023 1538448817 MANOJ KUMAR PANDEY S/O LATE HARI NATH PA PUNJAB NATIONAL BANK(508568)
3 FATEHPUR MADAUN UP-56-002-046-001/112
(MAHUI) 		3156002000NRG24040520230024928 04/05/2023 SONU KUMAR 3156002WL003531 SONU KUMAR 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448820 SONU KUMAR PUNJAB NATIONAL BANK(508568)
4 FATEHPUR MADAUN UP-56-002-046-001/118
(MAHUI) 		3156002000NRG24040520230024929 04/05/2023 JAGDISH 3156002WL003531 JAGDISH 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448787 JAGDISH S/O SURAT PUNJAB NATIONAL BANK(508568)
5 FATEHPUR MADAUN UP-56-002-046-001/118
(MAHUI) 		3156002000NRG24040520230024930 04/05/2023 RAMBHA 3156002WL003531 RAMBHA 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448808 RAMBHA W/O JAGDISH PUNJAB NATIONAL BANK(508568)
6 FATEHPUR MADAUN UP-56-002-046-001/144
(MAHUI) 		3156002000NRG24040520230024931 04/05/2023 USHA 3156002WL003531 USHA 00354 PUNB0209000 1840 1840 Processed 13/05/2023 1538448802 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 FATEHPUR MADAUN UP-56-002-046-001/154
(MAHUI) 		3156002000NRG24040520230024932 04/05/2023 TARKESHWAR 3156002WL003531 TARKESHWAR 00354 PUNB0209000 460 460 Processed 13/05/2023 1538448818 TARKESHWAR S/O ARJUN PUNJAB NATIONAL BANK(508568)
8 FATEHPUR MADAUN UP-56-002-046-001/156
(MAHUI) 		3156002000NRG24040520230024934 04/05/2023 ABHIRAJI DEVI 3156002WL003531 ABHIRAJI DEVI 00354 PUNB0209000 1150 1150 Processed 13/05/2023 1538448801 ABHIRAJI DEVI UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-046-001/156
(MAHUI) 		3156002000NRG24040520230024933 04/05/2023 OMPRAKASH 3156002WL003531 OMPRAKASH 00354 PUNB0209000 460 460 Processed 13/05/2023 1538448819 OMPRKASH SO ARJUN PUNJAB NATIONAL BANK(508568)
10 FATEHPUR MADAUN UP-56-002-046-001/167
(MAHUI) 		3156002000NRG24040520230024935 04/05/2023 SHARMILA 3156002WL003531 SHARMILA 00354 PUNB0209000 1610 1610 Processed 13/05/2023 1538448823 SHARMILA W/O RAMBADAN PUNJAB NATIONAL BANK(508568)
11 FATEHPUR MADAUN UP-56-002-046-001/20
(MAHUI) 		3156002000NRG24040520230024937 04/05/2023 CHAMPA 3156002WL003531 CHAMPA 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448789 CHAMPA W/O RAMASHANKAR PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-046-001/20
(MAHUI) 		3156002000NRG24040520230024936 04/05/2023 RAMASANKAR 3156002WL003531 RAMASANKAR 00354 PUNB0209000 1840 1840 Processed 13/05/2023 1538448826 RAMASHANKAR S/O KUMAR PUNJAB NATIONAL BANK(508568)
13 FATEHPUR MADAUN UP-56-002-046-001/21
(MAHUI) 		3156002000NRG24040520230024938 04/05/2023 SEEMA DEVI 3156002WL003531 SEEMA DEVI 00354 PUNB0209000 1150 1150 Processed 13/05/2023 1538448795 SEEMA DEVI W/O RAVI PRASAD PUNJAB NATIONAL BANK(508568)
14 FATEHPUR MADAUN UP-56-002-046-001/220
(MAHUI) 		3156002000NRG24040520230024939 04/05/2023 RAM NIWASH 3156002WL003531 RAM NIWASH 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448821 MR RAM NIWAS STATE BANK OF INDIA(508548)
15 FATEHPUR MADAUN UP-56-002-046-001/227
(MAHUI) 		3156002000NRG24040520230024941 04/05/2023 RAMASHISH 3156002WL003531 RAMASHISH 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448807 RAMAASHEESH SO SHAKLU UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-046-001/227
(MAHUI) 		3156002000NRG24040520230024942 04/05/2023 RAMITA 3156002WL003531 RAMITA 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448811 RAMITA DEVI W/O RAMASHISH PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-046-001/253
(MAHUI) 		3156002000NRG24040520230024943 04/05/2023 LALSA DEVI 3156002WL003531 LALSA DEVI 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448799 LALSA UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-046-001/256
(MAHUI) 		3156002000NRG24040520230024944 04/05/2023 SUMILI 3156002WL003531 SUMILI 00354 PUNB0209000 1610 1610 Processed 13/05/2023 1538448825 SUMILI PUNJAB NATIONAL BANK(508568)
19 FATEHPUR MADAUN UP-56-002-046-001/259
(MAHUI) 		3156002000NRG24040520230024945 04/05/2023 SHYAM BIHARI 3156002WL003531 SHYAM BIHARI 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448786 SHYAMA BIHARI S/O GHURA PRASAD PUNJAB NATIONAL BANK(508568)
20 FATEHPUR MADAUN UP-56-002-046-001/260
(MAHUI) 		3156002000NRG24040520230024946 04/05/2023 MEVATI DEVI 3156002WL003531 MEVATI DEVI 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448783 MEWATI PUNJAB NATIONAL BANK(508568)
21 FATEHPUR MADAUN UP-56-002-046-001/298
(MAHUI) 		3156002000NRG24040520230024947 04/05/2023 RANGU 3156002WL003531 RANGU 00354 PUNB0209000 690 690 Processed 13/05/2023 1538448824 RANJU DEVI UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-046-001/303
(MAHUI) 		3156002000NRG24040520230024948 04/05/2023 SHRAWAN KUMAR 3156002WL003531 SHRAWAN KUMAR 00354 PUNB0209000 1150 1150 Processed 13/05/2023 1538448822 Shravan Kumar Yadav RATNAKAR BANK(607393)
23 FATEHPUR MADAUN UP-56-002-046-001/314
(MAHUI) 		3156002000NRG24040520230024949 04/05/2023 MANBHAWATI 3156002WL003531 MANBHAWATI 00354 PUNB0209000 920 920 Processed 13/05/2023 1538448804 MANBHAVATI DEVI W/O BULBUL PUNJAB NATIONAL BANK(508568)
24 FATEHPUR MADAUN UP-56-002-046-001/332
(MAHUI) 		3156002000NRG24040520230024950 04/05/2023 MANORMA DEVI 3156002WL003531 MANORMA DEVI 00354 PUNB0209000 1150 1150 Processed 13/05/2023 1538448788 MRS MANORAMA DEVI GOND STATE BANK OF INDIA(508548)
25 FATEHPUR MADAUN UP-56-002-046-001/338
(MAHUI) 		3156002000NRG24040520230024951 04/05/2023 SAVITA 3156002WL003531 SAVITA 00354 PUNB0209000 460 460 Processed 13/05/2023 1538448797 SAVITA UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-046-001/345
(MAHUI) 		3156002000NRG24040520230024953 04/05/2023 ATAWARIYA 3156002WL003531 ATAWARIYA 00354 PUNB0209000 1610 1610 Processed 13/05/2023 1538448784 ATAWARI UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-046-001/359
(MAHUI) 		3156002000NRG24040520230024954 04/05/2023 RADHIKA 3156002WL003531 RADHIKA 00354 PUNB0209000 1840 1840 Processed 13/05/2023 1538448794 RADHIKA DEVI W/O KHARBHAN RAJBHAR UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-046-001/36
(MAHUI) 		3156002000NRG24040520230024955 04/05/2023 DUKHANTI 3156002WL003531 DUKHANTI 00354 PUNB0209000 1840 1840 Processed 13/05/2023 1538448792 DUKHANTI DEVI W/O SAKLU PUNJAB NATIONAL BANK(508568)
29 FATEHPUR MADAUN UP-56-002-046-001/40
(MAHUI) 		3156002000NRG24040520230024956 04/05/2023 DINESH KUMAR 3156002WL003531 DINESH KUMAR 00354 PUNB0209000 1840 1840 Processed 13/05/2023 1538448815 DINESH KUMAR S/O JAYRAM PUNJAB NATIONAL BANK(508568)
30 FATEHPUR MADAUN UP-56-002-046-001/411
(MAHUI) 		3156002000NRG24040520230024957 04/05/2023 USHA DEVI 3156002WL003531 USHA DEVI 00354 PUNB0209000 1150 1150 Processed 13/05/2023 1538448803 USHA DEVI W/O YOGENDRA PUNJAB NATIONAL BANK(508568)
31 FATEHPUR MADAUN UP-56-002-046-001/419
(MAHUI) 		3156002000NRG24040520230024958 04/05/2023 HEWANTI 3156002WL003531 HEWANTI 00354 PUNB0209000 1840 1840 Processed 13/05/2023 1538448806 HEVANTI W/O CHUNNI PUNJAB NATIONAL BANK(508568)
32 FATEHPUR MADAUN UP-56-002-046-001/423
(MAHUI) 		3156002000NRG24040520230024960 04/05/2023 SANTANA DEVI 3156002WL003531 SANTANA DEVI 00354 PUNB0209000 1840 1840 Processed 13/05/2023 1538448812 SANTANA DEVI W/O RAMASHRAYA PUNJAB NATIONAL BANK(508568)
33 FATEHPUR MADAUN UP-56-002-046-001/427
(MAHUI) 		3156002000NRG24040520230024962 04/05/2023 PAWAN 3156002WL003531 PAWAN 00354 PUNB0209000 690 690 Processed 13/05/2023 1538448809 PAWAN S/O HARINATH PUNJAB NATIONAL BANK(508568)
34 FATEHPUR MADAUN UP-56-002-046-001/44
(MAHUI) 		3156002000NRG24040520230024964 04/05/2023 ISALAM 3156002WL003531 ISALAM 00354 PUNB0209000 690 690 Processed 13/05/2023 1538448796 MOHD. ISLAM S/O TUFANI PUNJAB NATIONAL BANK(508568)
35 FATEHPUR MADAUN UP-56-002-046-001/44
(MAHUI) 		3156002000NRG24040520230024965 04/05/2023 JAHANA KHATUN 3156002WL003531 JAHANA KHATUN 00354 PUNB0209000 690 690 Processed 13/05/2023 1538448798 JAHANA KHATOON W/O ISLAM PUNJAB NATIONAL BANK(508568)
36 FATEHPUR MADAUN UP-56-002-046-001/445
(MAHUI) 		3156002000NRG24040520230024966 04/05/2023 BHULLAN 3156002WL003531 BHULLAN 00354 PUNB0209000 690 690 Processed 13/05/2023 1538448810 BHULLAN S/O SAHADEV PUNJAB NATIONAL BANK(508568)
37 FATEHPUR MADAUN UP-56-002-046-001/477
(MAHUI) 		3156002000NRG24040520230024969 04/05/2023 AJARUN 3156002WL003531 AJARUN 00354 PUNB0209000 460 460 Processed 13/05/2023 1538448805 AAJRUN W/O ISHAHAK PUNJAB NATIONAL BANK(508568)
38 FATEHPUR MADAUN UP-56-002-046-001/477
(MAHUI) 		3156002000NRG24040520230024968 04/05/2023 ISAHAK 3156002WL003531 ISAHAK 00354 PUNB0209000 460 460 Processed 13/05/2023 1538448816 ISHAHAK S/O RAMJAN PUNJAB NATIONAL BANK(508568)
39 FATEHPUR MADAUN UP-56-002-046-001/477
(MAHUI) 		3156002000NRG24040520230024970 04/05/2023 VASEEM 3156002WL003531 VASEEM 00354 PUNB0209000 460 460 Processed 13/05/2023 1538448814 VASEEM S/O ISHAK PUNJAB NATIONAL BANK(508568)
40 FATEHPUR MADAUN UP-56-002-046-001/481
(MAHUI) 		3156002000NRG24040520230024971 04/05/2023 SANJAY 3156002WL003531 SANJAY 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448800 SANJAY SO DAYASHANKAR UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-046-001/52
(MAHUI) 		3156002000NRG24040520230024973 04/05/2023 BIBHISHAN 3156002WL003531 BIBHISHAN 00354 PUNB0209000 1840 1840 Processed 13/05/2023 1538448785 BIBHISHAN S/O BUDDHAN PUNJAB NATIONAL BANK(508568)
42 FATEHPUR MADAUN UP-56-002-046-001/52
(MAHUI) 		3156002000NRG24040520230024974 04/05/2023 LALITA 3156002WL003531 LALITA 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448782 LALITA UNION BANK OF INDIA(508500)
43 FATEHPUR MADAUN UP-56-002-046-001/58
(MAHUI) 		3156002000NRG24040520230024975 04/05/2023 KHICHARI 3156002WL003531 KHICHARI 00354 PUNB0209000 1840 1840 Processed 13/05/2023 1538448780 KHICHARI S/O DEEPAN PUNJAB NATIONAL BANK(508568)
44 FATEHPUR MADAUN UP-56-002-046-001/80
(MAHUI) 		3156002000NRG24040520230024978 04/05/2023 CHANDRAMA 3156002WL003531 CHANDRAMA 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448793 CHANDRAMA S/O BALIRAM PUNJAB NATIONAL BANK(508568)
45 FATEHPUR MADAUN UP-56-002-046-001/88
(MAHUI) 		3156002000NRG24040520230024980 04/05/2023 ROOP CHAND 3156002WL003531 ROOP CHAND 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448781 ROOP CHAND PUNJAB NATIONAL BANK(508568)
46 FATEHPUR MADAUN UP-56-002-046-001/88
(MAHUI) 		3156002000NRG24040520230024981 04/05/2023 VIDHYA WATI 3156002WL003531 VIDHYA WATI 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448791 VIDHYA WATI W/O ROOP CHAND PUNJAB NATIONAL BANK(508568)
47 FATEHPUR MADAUN UP-56-002-046-001/9
(MAHUI) 		3156002000NRG24040520230024982 04/05/2023 GANESH 3156002WL003531 GANESH 00354 PUNB0209000 2070 2070 Processed 13/05/2023 1538448813 GANESH PUNJAB NATIONAL BANK(508568)
48 FATEHPUR MADAUN UP-56-002-046-001/95
(MAHUI) 		3156002000NRG24040520230024983 04/05/2023 VEER BAHADUR 3156002WL003531 VEER BAHADUR 00354 PUNB0209000 690 690 Processed 13/05/2023 1538448790 BIR BAHDUR S/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 68540 68540
49 FATEHPUR MADAUN UP-56-002-046-001/458
(MAHUI) 		3156002000NRG24040520230024967 04/05/2023 JHINNU 3156002WL003531 JHINNU 00468 UBIN0534749 460 460 Processed 13/05/2023 1538448827 JHINNU S/O ARJUN PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
50 FATEHPUR MADAUN UP-56-002-046-001/226
(MAHUI) 		3156002000NRG24040520230024940 04/05/2023 MUNNA 3156002WL003531 MUNNA 00468 UBIN0565814 1840 1840 Processed 13/05/2023 1538448830 MUNNA SO SAKALU UNION BANK OF INDIA(508500)
51 FATEHPUR MADAUN UP-56-002-046-001/34
(MAHUI) 		3156002000NRG24040520230024952 04/05/2023 RAJKUMAR 3156002WL003531 RAJKUMAR 00468 UBIN0565814 1840 1840 Processed 13/05/2023 1538448835 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
52 FATEHPUR MADAUN UP-56-002-046-001/419
(MAHUI) 		3156002000NRG24040520230024959 04/05/2023 ABHAY KUMAR 3156002WL003531 ABHAY KUMAR 00468 UBIN0565814 1840 1840 Processed 13/05/2023 1538448834 ABHAY KUMAR UNION BANK OF INDIA(508500)
53 FATEHPUR MADAUN UP-56-002-046-001/425
(MAHUI) 		3156002000NRG24040520230024961 04/05/2023 MANISH KUMAR 3156002WL003531 MANISH KUMAR 00468 UBIN0565814 2070 2070 Processed 13/05/2023 1538448829 NO NAME STATE BANK OF INDIA(508548)
54 FATEHPUR MADAUN UP-56-002-046-001/429
(MAHUI) 		3156002000NRG24040520230024963 04/05/2023 PATIYA DEVI 3156002WL003531 PATIYA DEVI 00468 UBIN0565814 1840 1840 Processed 13/05/2023 1538448832 PATIYA DEVI UNION BANK OF INDIA(508500)
55 FATEHPUR MADAUN UP-56-002-046-001/499
(MAHUI) 		3156002000NRG24040520230024972 04/05/2023 SARITA 3156002WL003531 SARITA 00468 UBIN0565814 2070 2070 Processed 13/05/2023 1538448831 SARITA UNION BANK OF INDIA(508500)
56 FATEHPUR MADAUN UP-56-002-046-001/80
(MAHUI) 		3156002000NRG24040520230024979 04/05/2023 BHAGAWANI 3156002WL003531 BHAGAWANI 00468 UBIN0565814 2070 2070 Processed 13/05/2023 1538448833 BHAGWANI DEVI W/O CHANDRAMA PUNJAB NATIONAL BANK(508568)
SubTotal 13570 13570
57 FATEHPUR MADAUN UP-56-002-046-001/78
(MAHUI) 		3156002000NRG24040520230024976 04/05/2023 SHIVMUNI 3156002WL003531 SHIVMUNI 00468 UBIN0569445 2070 2070 Processed 13/05/2023 1538448836 SHIVMUNI SO PREMCHAND UNION BANK OF INDIA(508500)
SubTotal 2070 2070
Total 86710 86710

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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_040523APB_FTO_132243 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 2070
2 FATEHPUR MADAUN UP3156002_040523APB_FTO_132243 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 68540
3 FATEHPUR MADAUN UP3156002_040523APB_FTO_132243 UNION BANK OF INDIA UBIN0534749 MADHUBAN 460
4 FATEHPUR MADAUN UP3156002_040523APB_FTO_132243 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 13570
5 FATEHPUR MADAUN UP3156002_040523APB_FTO_132243 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 2070

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