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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_260423APB_FTO_92785
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) 		3156002000NRG24250420230010893 26/04/2023 MANOJ KUMAR 3156002WL001750 MANOJ KUMAR 00048 BKID0007292 2300 2300 Processed 13/05/2023 1536036549 MANOJ KUMAR S/O MUKURDHAN PRASAD PRJAPAT BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-006-001/579
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010902 26/04/2023 dinesh rajbhar 3156002WL001750 dinesh rajbhar 00048 BKID0007292 2300 2300 Processed 13/05/2023 1536036551 DINESH KUMAR S/O BALA RAJBAR UNION BANK OF INDIA(508500)
3 FATEHPUR MADAUN UP-56-002-006-001/589
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010905 26/04/2023 ASHMUNI 3156002WL001750 ASHMUNI 00048 BKID0007292 2300 2300 Processed 13/05/2023 1536036550 AASHMUNI W/O TUNTUN BANK OF INDIA(508505)
4 FATEHPUR MADAUN UP-56-002-039-001/688
(LAGHUVAI) 		3156002039NRG24250420230010710 26/04/2023 NIRAJ KUMAR 3156002039WL001724 NIRAJ KUMAR 00048 BKID0007292 2300 2300 Processed 13/05/2023 1536036554 NIRAJ KUMAR S/O LAKSHMAN PRASAD BANK OF INDIA(508505)
5 FATEHPUR MADAUN UP-56-002-039-001/877
(LAGHUVAI) 		3156002039NRG24250420230010711 26/04/2023 ABHISHEK KUMAR 3156002039WL001724 ABHISHEK KUMAR 00048 BKID0007292 2300 2300 Processed 13/05/2023 1536036552 ABHISHEK KUMAR SO DEELIP KUMAR UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-039-001/900
(LAGHUVAI) 		3156002039NRG24250420230010712 26/04/2023 SHAILESH 3156002039WL001724 SHAILESH 00048 BKID0007292 2300 2300 Processed 13/05/2023 1536036555 SHAILESH S/O VIBHOOTI PRASAD BANK OF INDIA(508505)
SubTotal 13800 13800
7 FATEHPUR MADAUN UP-56-002-006-001/527
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010896 26/04/2023 BHUNESWAR 3156002WL001750 BHUNESWAR 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1536036544 BHUNESWAR VERMA S/O MAHENDRA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 FATEHPUR MADAUN UP-56-002-006-001/531
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010897 26/04/2023 JAMWANT 3156002WL001750 JAMWANT 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1536036543 JAMWANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-006-001/537
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010899 26/04/2023 NANDLAL 3156002WL001750 NANDLAL 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1536036545 NANDLAL VERMA S/O PARASNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-006-001/621
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010908 26/04/2023 KAUSHILYA 3156002WL001750 KAUSHILYA 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1536036553 KAUSHILYA DEVI W/O JAI RAM GAUD PUNJAB NATIONAL BANK(508568)
11 FATEHPUR MADAUN UP-56-002-006-001/622
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010909 26/04/2023 AMAN KUMAR 3156002WL001750 AMAN KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1536036548 AMAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-039-001/272
(LAGHUVAI) 		3156002039NRG24250420230010707 26/04/2023 VIBHUTI 3156002039WL001724 VIBHUTI 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1536036556 VIBHUTI S/O BHARAN BANK OF INDIA(508505)
13 FATEHPUR MADAUN UP-56-002-039-001/371
(LAGHUVAI) 		3156002039NRG24250420230010708 26/04/2023 JAIRAM 3156002039WL001724 JAIRAM 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1536036546 JAY RAM SO GENDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 FATEHPUR MADAUN UP-56-002-039-001/499
(LAGHUVAI) 		3156002039NRG24250420230010709 26/04/2023 ANUKESH 3156002039WL001724 ANUKESH 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1536036547 ANUKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 18400 18400
15 FATEHPUR MADAUN UP-56-002-006-001/554
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010900 26/04/2023 PRAHALAD 3156002WL001750 PRAHALAD 00415 SBIN0011193 2300 2300 Processed 13/05/2023 1536036541 MR PRAHLAD I STATE BANK OF INDIA(508548)
16 FATEHPUR MADAUN UP-56-002-006-001/586
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010904 26/04/2023 MANJIT YADAV 3156002WL001750 MANJIT YADAV 00415 SBIN0011193 2300 2300 Processed 13/05/2023 1536036566 MR MANJEET YADAV STATE BANK OF INDIA(508548)
SubTotal 4600 4600
17 FATEHPUR MADAUN UP-56-002-006-001/512
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010890 26/04/2023 RAHUL 3156002WL001750 RAHUL 00468 UBIN0543004 2300 2300 Processed 13/05/2023 1536036561 RAHUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-006-001/516
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010891 26/04/2023 MUKARDHUN 3156002WL001750 MUKARDHUN 00468 UBIN0543004 2300 2300 Processed 13/05/2023 1536036565 MUKARDHAN PRASAD UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-006-001/520
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010892 26/04/2023 MO SALAHUDDIN 3156002WL001750 MO SALAHUDDIN 00468 UBIN0543004 2300 2300 Processed 13/05/2023 1536036563 SALAUDDEEN S/O LATE ASGAR BANK OF INDIA(508505)
20 FATEHPUR MADAUN UP-56-002-006-001/522
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010894 26/04/2023 RANJEET 3156002WL001750 RANJEET 00468 UBIN0543004 2300 2300 Processed 13/05/2023 1536036559 RANJEET UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-006-001/526
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010895 26/04/2023 PRABHAWATI 3156002WL001750 PRABHAWATI 00468 UBIN0543004 2300 2300 Processed 13/05/2023 1536036560 PRABHAWATI IDBI BANK(607095)
22 FATEHPUR MADAUN UP-56-002-006-001/532
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010898 26/04/2023 VISHAL 3156002WL001750 VISHAL 00468 UBIN0543004 2300 2300 Processed 13/05/2023 1536036562 VISHAL GUPTA S/O VINOD GUPTA UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-006-001/557
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010901 26/04/2023 DHARMSHILA 3156002WL001750 DHARMSHILA 00468 UBIN0543004 2300 2300 Processed 13/05/2023 1536036564 DHARMASHEELA UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-006-001/584
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010903 26/04/2023 MUNNI DEVI 3156002WL001750 MUNNI DEVI 00468 UBIN0543004 2300 2300 Processed 13/05/2023 1536036557 NIRMALA DEVI WO SURENDER KUMAR UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-006-001/592
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010906 26/04/2023 YOGENDRA KHARWAR 3156002WL001750 YOGENDRA KHARWAR 00468 UBIN0543004 2300 2300 Processed 13/05/2023 1536036542 YOGENDRA RAMRUP KHARWAR UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-006-001/611
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24250420230010907 26/04/2023 MEERA 3156002WL001750 MEERA 00468 UBIN0543004 2300 2300 Processed 13/05/2023 1536036558 MEERA UNION BANK OF INDIA(508500)
SubTotal 23000 23000
Total 59800 59800

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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_260423APB_FTO_92785 Bank of India BKID0007292 Pahadipur Khiriya 13800
2 FATEHPUR MADAUN UP3156002_260423APB_FTO_92785 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 16100
3 FATEHPUR MADAUN UP3156002_260423APB_FTO_92785 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 2300
4 FATEHPUR MADAUN UP3156002_260423APB_FTO_92785 State Bank of India SBIN0011193 MADHUBAN 4600
5 FATEHPUR MADAUN UP3156002_260423APB_FTO_92785 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 23000

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