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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_190723APB_FTO_648522
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-56-002-055-002/8
(NASIRPUR KUSAHAN) 		3156002000NRG24180720230239080 19/07/2023 CHANDRADEV 3156002WL012420 CHANDRADEV 00059 BARB0BUPGBX 920 920 Processed 22/07/2023 3662058665 CHANDRDEV S/O DALSINGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 920 920
2 FATEHPUR MADAUN UP-56-002-055-001/0053
(NASIRPUR KUSAHAN) 		3156002000NRG24180720230239071 19/07/2023 CHANDRABHAN 3156002WL012420 CHANDRABHAN 00176 IDIB000V505 920 920 Processed 22/07/2023 3662058669 Mr. CHANDRABHAN . INDIAN BANK(607105)
3 FATEHPUR MADAUN UP-56-002-055-001/26
(NASIRPUR KUSAHAN) 		3156002000NRG24180720230239074 19/07/2023 PREMCHAND 3156002WL012420 PREMCHAND 00176 IDIB000V505 920 920 Processed 22/07/2023 3662058662 Mr. Premchand INDIAN BANK(607105)
4 FATEHPUR MADAUN UP-56-002-055-002/29
(NASIRPUR KUSAHAN) 		3156002000NRG24180720230239077 19/07/2023 RAJIVAYAN 3156002WL012420 RAJIVAYAN 00176 IDIB000V505 920 920 Processed 22/07/2023 3662058670 Mr. RAMJEEVAN . INDIAN BANK(607105)
5 FATEHPUR MADAUN UP-56-002-055-002/61
(NASIRPUR KUSAHAN) 		3156002000NRG24180720230239079 19/07/2023 GIRADHAREE 3156002WL012420 GIRADHAREE 00176 IDIB000V505 920 920 Processed 22/07/2023 3662058671 Mr. GIRDHARI . INDIAN BANK(607105)
SubTotal 3680 3680
6 FATEHPUR MADAUN UP-56-002-017-001/115
(DHADHAVAL PATRANV) 		3156002000NRG24180720230238341 19/07/2023 RAMASREY MAURYA 3156002WL012388 RAMASREY MAURYA 00354 PUNB0209000 1150 1150 Processed 22/07/2023 3662058672 RAMASHRAY MAURYA PUNJAB NATIONAL BANK(508568)
7 FATEHPUR MADAUN UP-56-002-017-001/149
(DHADHAVAL PATRANV) 		3156002000NRG24180720230238345 19/07/2023 BABURAM 3156002WL012389 BABURAM 00354 PUNB0209000 1150 1150 Processed 22/07/2023 3662058661 BABURAM KUSHVAHA UNION BANK OF INDIA(508500)
SubTotal 2300 2300
8 FATEHPUR MADAUN UP-56-002-017-001/246
(DHADHAVAL PATRANV) 		3156002000NRG24180720230238342 19/07/2023 LUCHY MAURYA 3156002WL012388 LUCHY MAURYA 00415 SBIN0011193 1150 1150 Processed 22/07/2023 3662058663 LUCKY MAURYA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
9 FATEHPUR MADAUN UP-56-002-055-001/445
(NASIRPUR KUSAHAN) 		3156002000NRG24180720230239076 19/07/2023 RINKU 3156002WL012420 RINKU 00468 UBIN0546283 920 920 Processed 22/07/2023 3662058664 MRS RINKU XXX STATE BANK OF INDIA(508548)
SubTotal 920 920
10 FATEHPUR MADAUN UP-56-002-055-001/303
(NASIRPUR KUSAHAN) 		3156002000NRG24180720230239075 19/07/2023 LACHMINA DEVI 3156002WL012420 LACHMINA DEVI 00468 UBIN0565814 920 920 Processed 22/07/2023 3662058668 LAKSHMEENA WO MUKESH UNION BANK OF INDIA(508500)
SubTotal 920 920
11 FATEHPUR MADAUN UP-56-002-055-001/243
(NASIRPUR KUSAHAN) 		3156002000NRG24180720230239072 19/07/2023 VINDU 3156002WL012420 VINDU 00468 UBIN0569445 920 920 Processed 22/07/2023 3662058667 VINDUMATI WO SANJAY UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-055-001/258
(NASIRPUR KUSAHAN) 		3156002000NRG24180720230239073 19/07/2023 ANITA 3156002WL012420 ANITA 00468 UBIN0569445 920 920 Processed 22/07/2023 3662058666 ANITA W/O MANOJ KUMAR UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-055-002/5
(NASIRPUR KUSAHAN) 		3156002000NRG24180720230239078 19/07/2023 CHANDARAMA 3156002WL012420 CHANDARAMA 00468 UBIN0569445 920 920 Processed 22/07/2023 3662058673 CHANDRAMA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 12650 12650

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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_190723APB_FTO_648522 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 920
2 FATEHPUR MADAUN UP3156002_190723APB_FTO_648522 Indian Bank IDIB000V505 VAN POKHERA 3680
3 FATEHPUR MADAUN UP3156002_190723APB_FTO_648522 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 2300
4 FATEHPUR MADAUN UP3156002_190723APB_FTO_648522 State Bank of India SBIN0011193 MADHUBAN 1150
5 FATEHPUR MADAUN UP3156002_190723APB_FTO_648522 UNION BANK OF INDIA UBIN0546283 UPHRAULI 920
6 FATEHPUR MADAUN UP3156002_190723APB_FTO_648522 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 920
7 FATEHPUR MADAUN UP3156002_190723APB_FTO_648522 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 2760

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