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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_100723APB_FTO_570783
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-56-002-056-003/150
(NAWADA GOPALPUR) 		3156002000NRG24100720230217732 10/07/2023 KAMLA 3156002WL011548 KAMLA 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955392976 KAMALA PUNJAB NATIONAL BANK(508568)
2 FATEHPUR MADAUN UP-56-002-056-003/193
(NAWADA GOPALPUR) 		3156002000NRG24100720230217744 10/07/2023 BASANTI 3156002WL011548 BASANTI 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955392957 BASANTI DEVI UNION BANK OF INDIA(508500)
3 FATEHPUR MADAUN UP-56-002-056-003/198
(NAWADA GOPALPUR) 		3156002000NRG24100720230217748 10/07/2023 MUSAFIR 3156002WL011548 MUSAFIR 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955392954 MUSAFIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-056-003/203
(NAWADA GOPALPUR) 		3156002000NRG24100720230217750 10/07/2023 SHANTI 3156002WL011548 SHANTI 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955392958 SHANTI DEVI UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-056-003/206
(NAWADA GOPALPUR) 		3156002000NRG24100720230217753 10/07/2023 JAYGYANI 3156002WL011548 JAYGYANI 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955392959 JAYGYAN S/O VASAGIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-056-003/221
(NAWADA GOPALPUR) 		3156002000NRG24100720230217758 10/07/2023 RAMAVATI 3156002WL011548 RAMAVATI 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955392955 RAMAWATI DEVI W/O LALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-056-003/260
(NAWADA GOPALPUR) 		3156002000NRG24100720230217772 10/07/2023 PREM SHANKAR 3156002WL011548 PREM SHANKAR 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955392956 PREMSHANKAR S/O VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22540 22540
8 FATEHPUR MADAUN UP-56-002-056-003/148
(NAWADA GOPALPUR) 		3156002000NRG24100720230217731 10/07/2023 JANAKI 3156002WL011548 JANAKI 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392937 JANKI DEVI UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-056-003/152
(NAWADA GOPALPUR) 		3156002000NRG24100720230217733 10/07/2023 SACCHI 3156002WL011548 SACCHI 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392980 SACHHI UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-056-003/155
(NAWADA GOPALPUR) 		3156002000NRG24100720230217734 10/07/2023 PRABHAWATI 3156002WL011548 PRABHAWATI 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392985 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
11 FATEHPUR MADAUN UP-56-002-056-003/159
(NAWADA GOPALPUR) 		3156002000NRG24100720230217735 10/07/2023 VIPIN 3156002WL011548 VIPIN 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392934 VIPIN KUMAR S/O LAL CHAND PRASAD PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-056-003/162
(NAWADA GOPALPUR) 		3156002000NRG24100720230217737 10/07/2023 SDHASHIKALA 3156002WL011548 SDHASHIKALA 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392941 SHASIKALA MAURYA S/OLAKSHMAN PUNJAB NATIONAL BANK(508568)
13 FATEHPUR MADAUN UP-56-002-056-003/165
(NAWADA GOPALPUR) 		3156002000NRG24100720230217738 10/07/2023 PRAMILA 3156002WL011548 PRAMILA 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392938 PRAMILA UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-056-003/168
(NAWADA GOPALPUR) 		3156002000NRG24100720230217740 10/07/2023 ASHA 3156002WL011548 ASHA 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392982 ASHA UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-056-003/168
(NAWADA GOPALPUR) 		3156002000NRG24100720230217739 10/07/2023 DUBASHI 3156002WL011548 DUBASHI 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392983 DURVASHA RAJBHAR AND ASHA DEVI PUNJAB NATIONAL BANK(508568)
16 FATEHPUR MADAUN UP-56-002-056-003/169
(NAWADA GOPALPUR) 		3156002000NRG24100720230217741 10/07/2023 RAMKRIT 3156002WL011548 RAMKRIT 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392977 RAMKRIT RAJBHAR S/O BANARASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-056-003/171
(NAWADA GOPALPUR) 		3156002000NRG24100720230217742 10/07/2023 PUNAM 3156002WL011548 PUNAM 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392936 POONAM DEVI UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-056-003/194
(NAWADA GOPALPUR) 		3156002000NRG24100720230217745 10/07/2023 SHANTI DEVI 3156002WL011548 SHANTI DEVI 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392949 SHANTI DEVI UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-056-003/195
(NAWADA GOPALPUR) 		3156002000NRG24100720230217746 10/07/2023 SUMAN 3156002WL011548 SUMAN 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392940 SUMAN W/O RAMDULARE PUNJAB NATIONAL BANK(508568)
20 FATEHPUR MADAUN UP-56-002-056-003/196
(NAWADA GOPALPUR) 		3156002000NRG24100720230217747 10/07/2023 SHRIKANT 3156002WL011548 SHRIKANT 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392984 SRIKANT BGUPTA S/O RAMNATH PUNJAB NATIONAL BANK(508568)
21 FATEHPUR MADAUN UP-56-002-056-003/201
(NAWADA GOPALPUR) 		3156002000NRG24100720230217749 10/07/2023 SHAKUNTALA 3156002WL011548 SHAKUNTALA 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392946 SHAKUNTLA DEVI W/O RAMASHISH PUNJAB NATIONAL BANK(508568)
22 FATEHPUR MADAUN UP-56-002-056-003/207
(NAWADA GOPALPUR) 		3156002000NRG24100720230217754 10/07/2023 DEVENDRA 3156002WL011548 DEVENDRA 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392942 DEVENDRA YADAV UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-056-003/213
(NAWADA GOPALPUR) 		3156002000NRG24100720230217755 10/07/2023 INDU 3156002WL011548 INDU 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392935 INDU UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-056-003/219
(NAWADA GOPALPUR) 		3156002000NRG24100720230217756 10/07/2023 MUNIB 3156002WL011548 MUNIB 00354 PUNB0275300 3220 3220 Rejected 28/07/2023 3955392950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 FATEHPUR MADAUN UP-56-002-056-003/220
(NAWADA GOPALPUR) 		3156002000NRG24100720230217757 10/07/2023 INDRAWATI 3156002WL011548 INDRAWATI 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392981 INDRAWATI DEVI UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-056-003/223
(NAWADA GOPALPUR) 		3156002000NRG24100720230217759 10/07/2023 USHA 3156002WL011548 USHA 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392939 USHA DEVI W/O JITENDRA YADAV PUNJAB NATIONAL BANK(508568)
27 FATEHPUR MADAUN UP-56-002-056-003/224
(NAWADA GOPALPUR) 		3156002000NRG24100720230217760 10/07/2023 BUCHIYA 3156002WL011548 BUCHIYA 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392948 BUCHIA DEVI WO VINOD PUNJAB NATIONAL BANK(508568)
28 FATEHPUR MADAUN UP-56-002-056-003/268
(NAWADA GOPALPUR) 		3156002000NRG24100720230217774 10/07/2023 GEETA 3156002WL011548 GEETA 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392978 GEETA DEVI W/O MUKHTAR MAURYA PUNJAB NATIONAL BANK(508568)
29 FATEHPUR MADAUN UP-56-002-056-003/271
(NAWADA GOPALPUR) 		3156002000NRG24100720230217775 10/07/2023 GEETA 3156002WL011548 GEETA 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392943 GEETA UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-056-003/29
(NAWADA GOPALPUR) 		3156002000NRG24100720230217776 10/07/2023 PUSHPA 3156002WL011548 PUSHPA 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392947 PUSHPA DEVI W/O RAM KEWAL PUNJAB NATIONAL BANK(508568)
31 FATEHPUR MADAUN UP-56-002-056-003/312
(NAWADA GOPALPUR) 		3156002000NRG24100720230217779 10/07/2023 KUSUM 3156002WL011548 KUSUM 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392945 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
32 FATEHPUR MADAUN UP-56-002-056-003/318
(NAWADA GOPALPUR) 		3156002000NRG24100720230217782 10/07/2023 MANSHA 3156002WL011548 MANSHA 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392944 MANSHA D/O DUKHHARAN CHOUHAN PUNJAB NATIONAL BANK(508568)
33 FATEHPUR MADAUN UP-56-002-056-003/319
(NAWADA GOPALPUR) 		3156002000NRG24100720230217783 10/07/2023 CHAMPA 3156002WL011548 CHAMPA 00354 PUNB0275300 3220 3220 Processed 28/07/2023 3955392979 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 83720 83720
34 FATEHPUR MADAUN UP-56-002-056-003/161
(NAWADA GOPALPUR) 		3156002000NRG24100720230217736 10/07/2023 jiyani 3156002WL011548 jiyani 00415 SBIN0011193 3220 3220 Processed 28/07/2023 3955392952 WING COMMANDER JIYANI DEVI STATE BANK OF INDIA(508548)
35 FATEHPUR MADAUN UP-56-002-056-003/204
(NAWADA GOPALPUR) 		3156002000NRG24100720230217751 10/07/2023 MUNIYA DEVI 3156002WL011548 MUNIYA DEVI 00415 SBIN0011193 3220 3220 Processed 28/07/2023 3955392951 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
36 FATEHPUR MADAUN UP-56-002-056-003/247
(NAWADA GOPALPUR) 		3156002000NRG24100720230217765 10/07/2023 SHUBHAM 3156002WL011548 SHUBHAM 00415 SBIN0011193 3220 3220 Processed 28/07/2023 3955392953 MR SUBHAM YADAV STATE BANK OF INDIA(508548)
SubTotal 9660 9660
37 FATEHPUR MADAUN UP-56-002-056-003/179
(NAWADA GOPALPUR) 		3156002000NRG24100720230217743 10/07/2023 TIRTHI 3156002WL011548 TIRTHI 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392964 TIRTHI UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-056-003/205
(NAWADA GOPALPUR) 		3156002000NRG24100720230217752 10/07/2023 PRAMILA DEVI 3156002WL011548 PRAMILA DEVI 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392963 PRAMILA DEVI UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-056-003/229
(NAWADA GOPALPUR) 		3156002000NRG24100720230217761 10/07/2023 JAVAHIR 3156002WL011548 JAVAHIR 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392971 JAVAHAR UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-056-003/230
(NAWADA GOPALPUR) 		3156002000NRG24100720230217762 10/07/2023 URAMILA 3156002WL011548 URAMILA 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392972 URMILA UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-056-003/234
(NAWADA GOPALPUR) 		3156002000NRG24100720230217763 10/07/2023 LALTI 3156002WL011548 LALTI 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392962 MALTI DEVI UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-056-003/245
(NAWADA GOPALPUR) 		3156002000NRG24100720230217764 10/07/2023 DHARMENDRA 3156002WL011548 DHARMENDRA 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392961 DHARMENDRA KHARWAR UNION BANK OF INDIA(508500)
43 FATEHPUR MADAUN UP-56-002-056-003/249
(NAWADA GOPALPUR) 		3156002000NRG24100720230217766 10/07/2023 SUMAN 3156002WL011548 SUMAN 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392960 SUMAN WO RAMSEWAK UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-056-003/250
(NAWADA GOPALPUR) 		3156002000NRG24100720230217767 10/07/2023 KOSHILAYA 3156002WL011548 KOSHILAYA 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392975 KOSHILA UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-056-003/252
(NAWADA GOPALPUR) 		3156002000NRG24100720230217768 10/07/2023 DHRAM RAJ 3156002WL011548 DHRAM RAJ 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392966 DHARMRAJ CHOUHAN S/O VIDHICHANDRA CHAUHA PUNJAB NATIONAL BANK(508568)
46 FATEHPUR MADAUN UP-56-002-056-003/254
(NAWADA GOPALPUR) 		3156002000NRG24100720230217770 10/07/2023 VIMALA 3156002WL011548 VIMALA 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392970 VIMLA DEVI UNION BANK OF INDIA(508500)
47 FATEHPUR MADAUN UP-56-002-056-003/255
(NAWADA GOPALPUR) 		3156002000NRG24100720230217771 10/07/2023 NANDLAL 3156002WL011548 NANDLAL 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392968 NANDLAL PRASAD UNION BANK OF INDIA(508500)
48 FATEHPUR MADAUN UP-56-002-056-003/263
(NAWADA GOPALPUR) 		3156002000NRG24100720230217773 10/07/2023 SANTVIJAY 3156002WL011548 SANTVIJAY 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392967 SANTVIJAI S/O INDRAJEET PUNJAB NATIONAL BANK(508568)
49 FATEHPUR MADAUN UP-56-002-056-003/308
(NAWADA GOPALPUR) 		3156002000NRG24100720230217777 10/07/2023 MANJU 3156002WL011548 MANJU 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392965 MANJU GOND UNION BANK OF INDIA(508500)
50 FATEHPUR MADAUN UP-56-002-056-003/309
(NAWADA GOPALPUR) 		3156002000NRG24100720230217778 10/07/2023 BINDA 3156002WL011548 BINDA 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392969 VINDA DEVI W/O BHULLAN MAURYA PUNJAB NATIONAL BANK(508568)
51 FATEHPUR MADAUN UP-56-002-056-003/314
(NAWADA GOPALPUR) 		3156002000NRG24100720230217780 10/07/2023 DHIRAJ 3156002WL011548 DHIRAJ 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392973 DHEERAJ YADAV UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-056-003/317
(NAWADA GOPALPUR) 		3156002000NRG24100720230217781 10/07/2023 MAYA 3156002WL011548 MAYA 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3955392974 MAYA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 51520 51520
Total 167440 167440

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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_100723APB_FTO_570783 Baroda U.P. Bank BARB0BUPGBX Dubara 16100
2 FATEHPUR MADAUN UP3156002_100723APB_FTO_570783 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 3220
3 FATEHPUR MADAUN UP3156002_100723APB_FTO_570783 Baroda U.P. Bank BARB0BUPGBX NAVADA GOPALPUR 3220
4 FATEHPUR MADAUN UP3156002_100723APB_FTO_570783 Punjab National Bank PUNB0275300 GAJIA PUR 83720
5 FATEHPUR MADAUN UP3156002_100723APB_FTO_570783 State Bank of India SBIN0011193 MADHUBAN 9660
6 FATEHPUR MADAUN UP3156002_100723APB_FTO_570783 UNION BANK OF INDIA UBIN0573612 DUBARI 51520

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