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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_030623APB_FTO_334726
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-56-002-006-001/510
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098885 03/06/2023 RAVI SHANKAR 3156002WL007039 RAVI SHANKAR 00048 BKID0007292 2760 2760 Processed 08/06/2023 2312345992 RAVISHANKAR MOURYA S/O AMARNATH MOURYA BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-006-001/521
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098888 03/06/2023 MANOJ KUMAR 3156002WL007039 MANOJ KUMAR 00048 BKID0007292 2760 2760 Processed 08/06/2023 2312345988 MANOJ KUMAR S/O MUKURDHAN PRASAD PRJAPAT BANK OF INDIA(508505)
3 FATEHPUR MADAUN UP-56-002-006-001/589
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098899 03/06/2023 ASHMUNI 3156002WL007039 ASHMUNI 00048 BKID0007292 2760 2760 Processed 08/06/2023 2312345989 AASHMUNI W/O TUNTUN BANK OF INDIA(508505)
4 FATEHPUR MADAUN UP-56-002-006-001/624
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098904 03/06/2023 CHANDAN MAURYA 3156002WL007039 CHANDAN MAURYA 00048 BKID0007292 2760 2760 Processed 08/06/2023 2312345993 CHANDAN MAURYA UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-006-001/635
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098908 03/06/2023 REETA MAURYA 3156002WL007039 REETA MAURYA 00048 BKID0007292 2760 2760 Processed 08/06/2023 2312345990 REETA D/O AMARNATH BANK OF INDIA(508505)
6 FATEHPUR MADAUN UP-56-002-006-001/649
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098912 03/06/2023 AJAY KUMAR 3156002WL007039 AJAY KUMAR 00048 BKID0007292 2760 2760 Processed 08/06/2023 2312345991 AJAY KUMAR CHAURASIA BANK OF INDIA(508505)
SubTotal 16560 16560
7 FATEHPUR MADAUN UP-56-002-006-001/531
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098890 03/06/2023 JAMWANT 3156002WL007039 JAMWANT 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312345983 JAMWANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 FATEHPUR MADAUN UP-56-002-006-001/566
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098897 03/06/2023 SHBERA KHATUN 3156002WL007039 SHBERA KHATUN 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312345985 SABERA KHATOON UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-006-001/622
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098903 03/06/2023 AMAN KUMAR 3156002WL007039 AMAN KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312345986 AMAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-006-001/628
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098907 03/06/2023 SEEMA GOND 3156002WL007039 SEEMA GOND 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312345987 SEEMA GOND BANK OF BARODA(606985)
11 FATEHPUR MADAUN UP-56-002-006-001/641
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098911 03/06/2023 SAHBAN 3156002WL007039 SAHBAN 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312345984 SAHBAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13800 13800
12 FATEHPUR MADAUN UP-56-002-006-001/586
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098898 03/06/2023 MANJIT YADAV 3156002WL007039 MANJIT YADAV 00415 SBIN0011193 2760 2760 Processed 08/06/2023 2312345965 MR MANJEET YADAV STATE BANK OF INDIA(508548)
SubTotal 2760 2760
13 FATEHPUR MADAUN UP-56-002-006-001/0019
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098883 03/06/2023 MANJU 3156002WL007039 MANJU 00468 UBIN0543004 2530 2530 Processed 08/06/2023 2312345974 MANJU UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-006-001/497
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098884 03/06/2023 RAMANI 3156002WL007039 RAMANI 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345970 RAMUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 FATEHPUR MADAUN UP-56-002-006-001/516
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098886 03/06/2023 MUKARDHUN 3156002WL007039 MUKARDHUN 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345966 MUKARDHAN PRASAD UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-006-001/520
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098887 03/06/2023 MO SALAHUDDIN 3156002WL007039 MO SALAHUDDIN 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345968 SALAUDDEEN S/O LATE ASGAR BANK OF INDIA(508505)
17 FATEHPUR MADAUN UP-56-002-006-001/522
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098889 03/06/2023 RANJEET 3156002WL007039 RANJEET 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345971 RANJEET UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-006-001/532
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098891 03/06/2023 VISHAL 3156002WL007039 VISHAL 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345969 VISHAL GUPTA S/O VINOD GUPTA UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-006-001/539
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098892 03/06/2023 DEEPAK 3156002WL007039 DEEPAK 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345981 DEEPAK MAURYA UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-006-001/552
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098893 03/06/2023 ALOK KUMAR 3156002WL007039 ALOK KUMAR 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345973 ALOK KUMAR KHARWAR UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-006-001/557
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098894 03/06/2023 DHARMSHILA 3156002WL007039 DHARMSHILA 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345967 DHARMASHEELA UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-006-001/558
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098895 03/06/2023 VIPIN KUMAR 3156002WL007039 VIPIN KUMAR 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345982 VIPIN KUMAR KHARWAR S/O GOVIND PRASAD BANK OF INDIA(508505)
23 FATEHPUR MADAUN UP-56-002-006-001/561
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098896 03/06/2023 RAJKUMAR 3156002WL007039 RAJKUMAR 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345972 RAJKUMAR UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-006-001/592
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098900 03/06/2023 YOGENDRA KHARWAR 3156002WL007039 YOGENDRA KHARWAR 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345977 YOGENDRA RAMRUP KHARWAR UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-006-001/611
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098901 03/06/2023 MEERA 3156002WL007039 MEERA 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345975 MEERA UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-006-001/613
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098902 03/06/2023 NITISH KUMAR 3156002WL007039 NITISH KUMAR 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345978 NITISH KUMAR UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-006-001/625
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098905 03/06/2023 SHUBHAM MAURYA 3156002WL007039 SHUBHAM MAURYA 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345980 SHUBHAM MAURYA UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-006-001/626
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098906 03/06/2023 VINIT MAURYA 3156002WL007039 VINIT MAURYA 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345979 VINIT MAURYA UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-006-001/641
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24020620230098910 03/06/2023 SAMIAARA 3156002WL007039 SAMIAARA 00468 UBIN0543004 2760 2760 Processed 08/06/2023 2312345976 SAMIARA UNION BANK OF INDIA(508500)
SubTotal 46690 46690
Total 79810 79810

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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_030623APB_FTO_334726 Bank of India BKID0007292 Pahadipur Khiriya 16560
2 FATEHPUR MADAUN UP3156002_030623APB_FTO_334726 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 13800
3 FATEHPUR MADAUN UP3156002_030623APB_FTO_334726 State Bank of India SBIN0011193 MADHUBAN 2760
4 FATEHPUR MADAUN UP3156002_030623APB_FTO_334726 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 46690

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