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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_230523APB_FTO_235075
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-56-002-041-001/426
(LALANPUR) 		3156002000NRG24230520230069592 23/05/2023 AFATAB 3156002WL005883 AFATAB 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903158043 AFTAB UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-041-001/0001
(LALANPUR) 		3156002000NRG24230520230069557 23/05/2023 RAMJANAK 3156002WL005883 RAMJANAK 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158065 Mr. RAM JANAK INDIAN BANK(607105)
3 FATEHPUR MADAUN UP-56-002-041-001/0005
(LALANPUR) 		3156002000NRG24230520230069558 23/05/2023 MUSTAPHA 3156002WL005883 MUSTAPHA 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158064 Mr. MUSTAFA . INDIAN BANK(607105)
4 FATEHPUR MADAUN UP-56-002-041-001/0014
(LALANPUR) 		3156002000NRG24230520230069559 23/05/2023 ASALAM 3156002WL005883 ASALAM 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158066 Mr. MU ASLAM INDIAN BANK(607105)
5 FATEHPUR MADAUN UP-56-002-041-001/0023
(LALANPUR) 		3156002000NRG24230520230069561 23/05/2023 YOGENDRA 3156002WL005883 YOGENDRA 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158073 Mr. YOGENDRA . INDIAN BANK(607105)
6 FATEHPUR MADAUN UP-56-002-041-001/106
(LALANPUR) 		3156002000NRG24230520230069563 23/05/2023 BHAGWATI 3156002WL005883 BHAGWATI 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158067 Mr. BHAGAWATI DEVI INDIAN BANK(607105)
7 FATEHPUR MADAUN UP-56-002-041-001/127
(LALANPUR) 		3156002000NRG24230520230069565 23/05/2023 VIJAY SANKER 3156002WL005883 VIJAY SANKER 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158069 Mr. VIJAY SHANKAR INDIAN BANK(607105)
8 FATEHPUR MADAUN UP-56-002-041-001/140
(LALANPUR) 		3156002000NRG24230520230069566 23/05/2023 HARINDRA 3156002WL005883 HARINDRA 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158063 Mr. HARINDRA KUMAR INDIAN BANK(607105)
9 FATEHPUR MADAUN UP-56-002-041-001/197
(LALANPUR) 		3156002000NRG24230520230069568 23/05/2023 SHINDHU 3156002WL005883 SHINDHU 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158072 SINDHU UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-041-001/204
(LALANPUR) 		3156002000NRG24230520230069569 23/05/2023 TETARI DEVI 3156002WL005883 TETARI DEVI 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158071 Ms. TETARI DEVI INDIAN BANK(607105)
11 FATEHPUR MADAUN UP-56-002-041-001/205
(LALANPUR) 		3156002000NRG24230520230069570 23/05/2023 BEGAMI 3156002WL005883 BEGAMI 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158070 Ms. BEGAMI DEVI INDIAN BANK(607105)
12 FATEHPUR MADAUN UP-56-002-041-001/251
(LALANPUR) 		3156002000NRG24230520230069571 23/05/2023 BHAGWANTI 3156002WL005883 BHAGWANTI 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158045 Mrs. BHAGAVATI DEVI INDIAN BANK(607105)
13 FATEHPUR MADAUN UP-56-002-041-001/269
(LALANPUR) 		3156002000NRG24230520230069572 23/05/2023 LALITA 3156002WL005883 LALITA 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158046 Mrs. LALTI DEVI INDIAN BANK(607105)
14 FATEHPUR MADAUN UP-56-002-041-001/289
(LALANPUR) 		3156002000NRG24230520230069574 23/05/2023 RUGADI DEVI 3156002WL005883 RUGADI DEVI 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158041 Mrs. RUGADI . INDIAN BANK(607105)
15 FATEHPUR MADAUN UP-56-002-041-001/29
(LALANPUR) 		3156002000NRG24230520230069575 23/05/2023 SUBASH 3156002WL005883 SUBASH 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158061 SUBASH CHAND GOND SO MAHABEER GOND UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-041-001/335
(LALANPUR) 		3156002000NRG24230520230069577 23/05/2023 MAIRUN 3156002WL005883 MAIRUN 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158048 Mrs. MAIRUN DOSHAHABAN INDIAN BANK(607105)
17 FATEHPUR MADAUN UP-56-002-041-001/367
(LALANPUR) 		3156002000NRG24230520230069582 23/05/2023 BINA 3156002WL005883 BINA 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158050 Mrs. VEENA . INDIAN BANK(607105)
18 FATEHPUR MADAUN UP-56-002-041-001/371
(LALANPUR) 		3156002000NRG24230520230069585 23/05/2023 NAJBUN NISHA 3156002WL005883 NAJBUN NISHA 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158047 Mrs. NAJBUN NISHA INDIAN BANK(607105)
19 FATEHPUR MADAUN UP-56-002-041-001/372
(LALANPUR) 		3156002000NRG24230520230069587 23/05/2023 HAJARA KHATUN 3156002WL005883 HAJARA KHATUN 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158060 Ms. HAZRA KHATOON INDIAN BANK(607105)
20 FATEHPUR MADAUN UP-56-002-041-001/372
(LALANPUR) 		3156002000NRG24230520230069586 23/05/2023 NURULOHADA 3156002WL005883 NURULOHADA 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158049 NURULAHODA S/O NAVI SARVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-041-001/426
(LALANPUR) 		3156002000NRG24230520230069591 23/05/2023 MAIRUN NESHA 3156002WL005883 MAIRUN NESHA 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158042 Mrs. Mairun Nesha INDIAN BANK(607105)
22 FATEHPUR MADAUN UP-56-002-041-001/45
(LALANPUR) 		3156002000NRG24230520230069596 23/05/2023 HARISHANKAR 3156002WL005883 HARISHANKAR 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903158059 Mr. HARISHANKAR INDIAN BANK(607105)
23 FATEHPUR MADAUN UP-56-002-041-001/57
(LALANPUR) 		3156002000NRG24230520230069597 23/05/2023 BALESHWAR 3156002WL005883 BALESHWAR 00176 IDIB000V505 2990 2990 Processed 27/05/2023 1903158062 Mr. BALESHVAR . INDIAN BANK(607105)
24 FATEHPUR MADAUN UP-56-002-041-001/57
(LALANPUR) 		3156002000NRG24230520230069598 23/05/2023 URMILA 3156002WL005883 URMILA 00176 IDIB000V505 2990 2990 Processed 27/05/2023 1903158044 Mrs. URMILA DEVI INDIAN BANK(607105)
25 FATEHPUR MADAUN UP-56-002-041-001/72
(LALANPUR) 		3156002000NRG24230520230069599 23/05/2023 AGANU 3156002WL005883 AGANU 00176 IDIB000V505 2990 2990 Processed 27/05/2023 1903158068 Mr. AGANU . INDIAN BANK(607105)
SubTotal 76590 76590
26 FATEHPUR MADAUN UP-56-002-041-001/0017
(LALANPUR) 		3156002000NRG24230520230069560 23/05/2023 MUNNI DEVI 3156002WL005883 MUNNI DEVI 00415 SBIN0011193 3220 3220 Processed 27/05/2023 1903158037 MR MUNIYA DEVI STATE BANK OF INDIA(508548)
27 FATEHPUR MADAUN UP-56-002-041-001/366
(LALANPUR) 		3156002000NRG24230520230069581 23/05/2023 RAJESH 3156002WL005883 RAJESH 00415 SBIN0011193 3220 3220 Processed 27/05/2023 1903158035 MR RAJESH TRIPATHI STATE BANK OF INDIA(508548)
28 FATEHPUR MADAUN UP-56-002-041-001/423
(LALANPUR) 		3156002000NRG24230520230069590 23/05/2023 RABIYA KHATOON 3156002WL005883 RABIYA KHATOON 00415 SBIN0011193 3220 3220 Processed 27/05/2023 1903158038 MRS RABIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 9660 9660
29 FATEHPUR MADAUN UP-56-002-041-001/436
(LALANPUR) 		3156002000NRG24230520230069593 23/05/2023 MO EHSAN 3156002WL005883 MO EHSAN 00468 UBIN0534749 3220 3220 Processed 27/05/2023 1903158036 MR MOHAMMAD EHSAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
30 FATEHPUR MADAUN UP-56-002-041-001/380
(LALANPUR) 		3156002000NRG24230520230069588 23/05/2023 SHAILENDRA 3156002WL005883 SHAILENDRA 00468 UBIN0546283 3220 3220 Processed 27/05/2023 1903158040 Mr. SHAILENDRA KUMAR INDIAN BANK(607105)
SubTotal 3220 3220
31 FATEHPUR MADAUN UP-56-002-041-001/0070
(LALANPUR) 		3156002000NRG24230520230069562 23/05/2023 SACHITANAND 3156002WL005883 SACHITANAND 00468 UBIN0569445 3220 3220 Processed 27/05/2023 1903158057 SACHCHITA NAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 FATEHPUR MADAUN UP-56-002-041-001/312
(LALANPUR) 		3156002000NRG24230520230069576 23/05/2023 SHAYARA DEVI 3156002WL005883 SHAYARA DEVI 00468 UBIN0569445 3220 3220 Processed 27/05/2023 1903158058 Mr. SHAYRA DEVI INDIAN BANK(607105)
33 FATEHPUR MADAUN UP-56-002-041-001/362
(LALANPUR) 		3156002000NRG24230520230069579 23/05/2023 SANEHA 3156002WL005883 SANEHA 00468 UBIN0569445 3220 3220 Processed 27/05/2023 1903158054 SNEHA SINGH WO MANWISH KUMAR MALL UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-041-001/364
(LALANPUR) 		3156002000NRG24230520230069580 23/05/2023 NAVIN KUMAR 3156002WL005883 NAVIN KUMAR 00468 UBIN0569445 3220 3220 Processed 27/05/2023 1903158052 Mr. NAVIN KUMAR INDIAN BANK(607105)
35 FATEHPUR MADAUN UP-56-002-041-001/368
(LALANPUR) 		3156002000NRG24230520230069583 23/05/2023 SATISH 3156002WL005883 SATISH 00468 UBIN0569445 3220 3220 Processed 27/05/2023 1903158056 Mr. SATISH TRIPATHI INDIAN BANK(607105)
36 FATEHPUR MADAUN UP-56-002-041-001/369
(LALANPUR) 		3156002000NRG24230520230069584 23/05/2023 VISHAL 3156002WL005883 VISHAL 00468 UBIN0569445 3220 3220 Processed 27/05/2023 1903158053 VISHAL TRIPATHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 FATEHPUR MADAUN UP-56-002-041-001/397
(LALANPUR) 		3156002000NRG24230520230069589 23/05/2023 MO AKARAM 3156002WL005883 MO AKARAM 00468 UBIN0569445 3220 3220 Processed 27/05/2023 1903158055 MO AKRAM SO MO ASLAM UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-041-001/444
(LALANPUR) 		3156002000NRG24230520230069594 23/05/2023 PARBIND KUMAR 3156002WL005883 PARBIND KUMAR 00468 UBIN0569445 3220 3220 Processed 27/05/2023 1903158039 PARAVIND KUMAR SO JAY KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 FATEHPUR MADAUN UP-56-002-041-001/448
(LALANPUR) 		3156002000NRG24230520230069595 23/05/2023 AWADHESH KUMAR GOND 3156002WL005883 AWADHESH KUMAR GOND 00468 UBIN0569445 3220 3220 Processed 27/05/2023 1903158051 AVDHESH KUMAR GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 28980 28980
Total 124890 124890

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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_230523APB_FTO_235075 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3220
2 FATEHPUR MADAUN UP3156002_230523APB_FTO_235075 Indian Bank IDIB000V505 VAN POKHERA 76590
3 FATEHPUR MADAUN UP3156002_230523APB_FTO_235075 State Bank of India SBIN0011193 MADHUBAN 9660
4 FATEHPUR MADAUN UP3156002_230523APB_FTO_235075 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3220
5 FATEHPUR MADAUN UP3156002_230523APB_FTO_235075 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3220
6 FATEHPUR MADAUN UP3156002_230523APB_FTO_235075 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 28980

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