Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:47:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_010623APB_FTO_311029
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-56-002-069-001/476
(SIDDHA AHILAS) 		3156002000NRG24300520230088482 01/06/2023 SRIMATI DEVI 3156002WL006666 SRIMATI DEVI 00354 PUNB0209000 230 230 Processed 08/06/2023 2312487402 SHRI MATI UNION BANK OF INDIA(508500)
2 FATEHPUR MADAUN UP-56-002-069-001/476
(SIDDHA AHILAS) 		3156002000NRG24300520230088483 01/06/2023 SRIMATI DEVI 3156002WL006666 SRIMATI DEVI 00354 PUNB0209000 2760 2760 Processed 08/06/2023 2312487401 SHRI MATI UNION BANK OF INDIA(508500)
SubTotal 2990 2990
3 FATEHPUR MADAUN UP-56-002-069-001/28
(SIDDHA AHILAS) 		3156002000NRG24300520230088464 01/06/2023 VIRENDAR KUMAR 3156002WL006666 VIRENDAR KUMAR 00415 SBIN0011193 2760 2760 Processed 08/06/2023 2312487404 VEERENDRA KUMAR S/O SUKKAR UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-069-001/28
(SIDDHA AHILAS) 		3156002000NRG24300520230088462 01/06/2023 VIRENDAR KUMAR 3156002WL006666 VIRENDAR KUMAR 00415 SBIN0011193 230 230 Processed 08/06/2023 2312487403 VEERENDRA KUMAR S/O SUKKAR UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-069-001/570
(SIDDHA AHILAS) 		3156002000NRG24300520230088495 01/06/2023 JITENDRA 3156002WL006666 JITENDRA 00415 SBIN0011193 230 230 Processed 08/06/2023 2312487428 JITENDRA SO HARINDRA UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-069-001/570
(SIDDHA AHILAS) 		3156002000NRG24300520230088494 01/06/2023 JITENDRA 3156002WL006666 JITENDRA 00415 SBIN0011193 2760 2760 Processed 08/06/2023 2312487427 JITENDRA SO HARINDRA UNION BANK OF INDIA(508500)
SubTotal 5980 5980
7 FATEHPUR MADAUN UP-56-002-069-001/145
(SIDDHA AHILAS) 		3156002000NRG24300520230088449 01/06/2023 PRAMILA 3156002WL006666 PRAMILA 00468 UBIN0534749 2760 2760 Processed 08/06/2023 2312487399 PRAMILA DEVI W/O.RAMAWADH UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-069-001/145
(SIDDHA AHILAS) 		3156002000NRG24300520230088451 01/06/2023 PRAMILA 3156002WL006666 PRAMILA 00468 UBIN0534749 230 230 Processed 08/06/2023 2312487400 PRAMILA DEVI W/O.RAMAWADH UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-069-001/145
(SIDDHA AHILAS) 		3156002000NRG24300520230088450 01/06/2023 RAMAWDH 3156002WL006666 RAMAWDH 00468 UBIN0534749 230 230 Processed 08/06/2023 2312487406 MR RAM AWADH STATE BANK OF INDIA(508548)
10 FATEHPUR MADAUN UP-56-002-069-001/145
(SIDDHA AHILAS) 		3156002000NRG24300520230088448 01/06/2023 RAMAWDH 3156002WL006666 RAMAWDH 00468 UBIN0534749 2760 2760 Processed 08/06/2023 2312487405 MR RAM AWADH STATE BANK OF INDIA(508548)
11 FATEHPUR MADAUN UP-56-002-069-001/184
(SIDDHA AHILAS) 		3156002000NRG24300520230088455 01/06/2023 BECHU PRASD 3156002WL006666 BECHU PRASD 00468 UBIN0534749 230 230 Processed 08/06/2023 2312487410 BECHU PRASAD YADAV SO LATE DHARMU YADAV UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-069-001/184
(SIDDHA AHILAS) 		3156002000NRG24300520230088454 01/06/2023 BECHU PRASD 3156002WL006666 BECHU PRASD 00468 UBIN0534749 2760 2760 Processed 08/06/2023 2312487409 BECHU PRASAD YADAV SO LATE DHARMU YADAV UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-069-001/217
(SIDDHA AHILAS) 		3156002000NRG24300520230088458 01/06/2023 PREMCHAND 3156002WL006666 PREMCHAND 00468 UBIN0534749 2760 2760 Processed 08/06/2023 2312487417 PREMCHAND UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-069-001/217
(SIDDHA AHILAS) 		3156002000NRG24300520230088456 01/06/2023 PREMCHAND 3156002WL006666 PREMCHAND 00468 UBIN0534749 230 230 Processed 08/06/2023 2312487418 PREMCHAND UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-069-001/304
(SIDDHA AHILAS) 		3156002000NRG24300520230088467 01/06/2023 MANOJ KUMAR 3156002WL006666 MANOJ KUMAR 00468 UBIN0534749 230 230 Processed 08/06/2023 2312487422 MANOJ UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-069-001/304
(SIDDHA AHILAS) 		3156002000NRG24300520230088466 01/06/2023 MANOJ KUMAR 3156002WL006666 MANOJ KUMAR 00468 UBIN0534749 2760 2760 Processed 08/06/2023 2312487421 MANOJ UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-069-001/41
(SIDDHA AHILAS) 		3156002000NRG24300520230088470 01/06/2023 MUHAMAD ALAUDEEN 3156002WL006666 MUHAMAD ALAUDEEN 00468 UBIN0534749 2760 2760 Processed 08/06/2023 2312487407 ALAUDDEEN SO MUSTAKIM UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-069-001/41
(SIDDHA AHILAS) 		3156002000NRG24300520230088471 01/06/2023 MUHAMAD ALAUDEEN 3156002WL006666 MUHAMAD ALAUDEEN 00468 UBIN0534749 230 230 Processed 08/06/2023 2312487408 ALAUDDEEN SO MUSTAKIM UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-069-001/475
(SIDDHA AHILAS) 		3156002000NRG24300520230088481 01/06/2023 CHANDRAKALA 3156002WL006666 CHANDRAKALA 00468 UBIN0534749 230 230 Processed 08/06/2023 2312487412 CHANDRAKALA UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-069-001/475
(SIDDHA AHILAS) 		3156002000NRG24300520230088480 01/06/2023 CHANDRAKALA 3156002WL006666 CHANDRAKALA 00468 UBIN0534749 2760 2760 Processed 08/06/2023 2312487411 CHANDRAKALA UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-069-001/492
(SIDDHA AHILAS) 		3156002000NRG24300520230088489 01/06/2023 HARIKESH 3156002WL006666 HARIKESH 00468 UBIN0534749 2760 2760 Processed 08/06/2023 2312487424 RAMKESH YADAV UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-069-001/492
(SIDDHA AHILAS) 		3156002000NRG24300520230088488 01/06/2023 HARIKESH 3156002WL006666 HARIKESH 00468 UBIN0534749 230 230 Processed 08/06/2023 2312487423 RAMKESH YADAV UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-069-001/50
(SIDDHA AHILAS) 		3156002000NRG24300520230088491 01/06/2023 RAM MILAN 3156002WL006666 RAM MILAN 00468 UBIN0534749 230 230 Processed 08/06/2023 2312487416 RAN MILAN SO RAMPREET UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-069-001/50
(SIDDHA AHILAS) 		3156002000NRG24300520230088490 01/06/2023 RAM MILAN 3156002WL006666 RAM MILAN 00468 UBIN0534749 2760 2760 Processed 08/06/2023 2312487415 RAN MILAN SO RAMPREET UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-069-001/503
(SIDDHA AHILAS) 		3156002000NRG24300520230088493 01/06/2023 URMILA 3156002WL006666 URMILA 00468 UBIN0534749 2760 2760 Processed 08/06/2023 2312487426 URMILA DEVI UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-069-001/503
(SIDDHA AHILAS) 		3156002000NRG24300520230088492 01/06/2023 URMILA 3156002WL006666 URMILA 00468 UBIN0534749 230 230 Processed 08/06/2023 2312487425 URMILA DEVI UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-069-001/629
(SIDDHA AHILAS) 		3156002000NRG24300520230088506 01/06/2023 SONU 3156002WL006666 SONU 00468 UBIN0534749 230 230 Processed 08/06/2023 2312487413 SONU KANOUJIYA S/O PARSAN UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-069-001/629
(SIDDHA AHILAS) 		3156002000NRG24300520230088507 01/06/2023 SONU 3156002WL006666 SONU 00468 UBIN0534749 2760 2760 Processed 08/06/2023 2312487414 SONU KANOUJIYA S/O PARSAN UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-069-001/745
(SIDDHA AHILAS) 		3156002000NRG24300520230088509 01/06/2023 MUKESH 3156002WL006666 MUKESH 00468 UBIN0534749 2760 2760 Processed 08/06/2023 2312487436 MUKESH TIWARI SO AWADHESH TIWARI UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-069-001/75
(SIDDHA AHILAS) 		3156002000NRG24300520230088511 01/06/2023 HARIHAR 3156002WL006666 HARIHAR 00468 UBIN0534749 2760 2760 Processed 08/06/2023 2312487398 HARIHAR S/O.MUKKHU UNION BANK OF INDIA(508500)
SubTotal 38410 38410
31 FATEHPUR MADAUN UP-56-002-069-001/622
(SIDDHA AHILAS) 		3156002000NRG24300520230088504 01/06/2023 PINTU KUMAR 3156002WL006666 PINTU KUMAR 00468 UBIN0546283 2760 2760 Processed 08/06/2023 2312487429 PINTOO KUMAR MADESHIYA SO LAT SHRI MANGA UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-069-001/622
(SIDDHA AHILAS) 		3156002000NRG24300520230088505 01/06/2023 PINTU KUMAR 3156002WL006666 PINTU KUMAR 00468 UBIN0546283 230 230 Processed 08/06/2023 2312487430 PINTOO KUMAR MADESHIYA SO LAT SHRI MANGA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
33 FATEHPUR MADAUN UP-56-002-069-001/157
(SIDDHA AHILAS) 		3156002000NRG24300520230088453 01/06/2023 SEEMA DEVI 3156002WL006666 SEEMA DEVI 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487396 SEEMA DEVI WO OM PRAKASH UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-069-001/157
(SIDDHA AHILAS) 		3156002000NRG24300520230088452 01/06/2023 SEEMA DEVI 3156002WL006666 SEEMA DEVI 00468 UBIN0565814 230 230 Processed 08/06/2023 2312487397 SEEMA DEVI WO OM PRAKASH UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-069-001/217
(SIDDHA AHILAS) 		3156002000NRG24300520230088457 01/06/2023 KUNTI 3156002WL006666 KUNTI 00468 UBIN0565814 230 230 Processed 08/06/2023 2312487433 KUNTI DEVI UNION BANK OF INDIA(508500)
36 FATEHPUR MADAUN UP-56-002-069-001/217
(SIDDHA AHILAS) 		3156002000NRG24300520230088459 01/06/2023 KUNTI 3156002WL006666 KUNTI 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487434 KUNTI DEVI UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-069-001/242
(SIDDHA AHILAS) 		3156002000NRG24300520230088460 01/06/2023 JYOTI 3156002WL006666 JYOTI 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487437 JYOTIYA UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-069-001/242
(SIDDHA AHILAS) 		3156002000NRG24300520230088461 01/06/2023 JYOTI 3156002WL006666 JYOTI 00468 UBIN0565814 230 230 Processed 08/06/2023 2312487438 JYOTIYA UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-069-001/28
(SIDDHA AHILAS) 		3156002000NRG24300520230088463 01/06/2023 CHANDA 3156002WL006666 CHANDA 00468 UBIN0565814 230 230 Processed 08/06/2023 2312487384 CHANDA DEVI UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-069-001/28
(SIDDHA AHILAS) 		3156002000NRG24300520230088465 01/06/2023 CHANDA 3156002WL006666 CHANDA 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487383 CHANDA DEVI UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-069-001/378
(SIDDHA AHILAS) 		3156002000NRG24300520230088469 01/06/2023 MUNNA 3156002WL006666 MUNNA 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487420 MR MUNNA STATE BANK OF INDIA(508548)
42 FATEHPUR MADAUN UP-56-002-069-001/378
(SIDDHA AHILAS) 		3156002000NRG24300520230088468 01/06/2023 MUNNA 3156002WL006666 MUNNA 00468 UBIN0565814 230 230 Processed 08/06/2023 2312487419 MR MUNNA STATE BANK OF INDIA(508548)
43 FATEHPUR MADAUN UP-56-002-069-001/463
(SIDDHA AHILAS) 		3156002000NRG24300520230088472 01/06/2023 HUSHNARA 3156002WL006666 HUSHNARA 00468 UBIN0565814 230 230 Processed 08/06/2023 2312487391 HUSNARA BEGAM UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-069-001/463
(SIDDHA AHILAS) 		3156002000NRG24300520230088473 01/06/2023 HUSHNARA 3156002WL006666 HUSHNARA 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487392 HUSNARA BEGAM UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-069-001/464
(SIDDHA AHILAS) 		3156002000NRG24300520230088474 01/06/2023 RAMAWATI 3156002WL006666 RAMAWATI 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487447 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
46 FATEHPUR MADAUN UP-56-002-069-001/464
(SIDDHA AHILAS) 		3156002000NRG24300520230088476 01/06/2023 RAMAWATI 3156002WL006666 RAMAWATI 00468 UBIN0565814 230 230 Processed 08/06/2023 2312487382 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
47 FATEHPUR MADAUN UP-56-002-069-001/464
(SIDDHA AHILAS) 		3156002000NRG24300520230088477 01/06/2023 SUKKAR 3156002WL006666 SUKKAR 00468 UBIN0565814 230 230 Processed 08/06/2023 2312487394 MR SUKKAR STATE BANK OF INDIA(508548)
48 FATEHPUR MADAUN UP-56-002-069-001/464
(SIDDHA AHILAS) 		3156002000NRG24300520230088475 01/06/2023 SUKKAR 3156002WL006666 SUKKAR 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487393 MR SUKKAR STATE BANK OF INDIA(508548)
49 FATEHPUR MADAUN UP-56-002-069-001/465
(SIDDHA AHILAS) 		3156002000NRG24300520230088479 01/06/2023 RAVINDRA 3156002WL006666 RAVINDRA 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487386 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
50 FATEHPUR MADAUN UP-56-002-069-001/465
(SIDDHA AHILAS) 		3156002000NRG24300520230088478 01/06/2023 RAVINDRA 3156002WL006666 RAVINDRA 00468 UBIN0565814 230 230 Processed 08/06/2023 2312487385 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
51 FATEHPUR MADAUN UP-56-002-069-001/491
(SIDDHA AHILAS) 		3156002000NRG24300520230088486 01/06/2023 MALTI DEVI 3156002WL006666 MALTI DEVI 00468 UBIN0565814 230 230 Processed 08/06/2023 2312487388 MALTI DEVI UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-069-001/491
(SIDDHA AHILAS) 		3156002000NRG24300520230088484 01/06/2023 MALTI DEVI 3156002WL006666 MALTI DEVI 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487387 MALTI DEVI UNION BANK OF INDIA(508500)
53 FATEHPUR MADAUN UP-56-002-069-001/575
(SIDDHA AHILAS) 		3156002000NRG24300520230088498 01/06/2023 REETA YADAV 3156002WL006666 REETA YADAV 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487440 REETA YADAV W/O SANJAI KUMAR YADAV PUNJAB NATIONAL BANK(508568)
54 FATEHPUR MADAUN UP-56-002-069-001/575
(SIDDHA AHILAS) 		3156002000NRG24300520230088496 01/06/2023 REETA YADAV 3156002WL006666 REETA YADAV 00468 UBIN0565814 230 230 Processed 08/06/2023 2312487441 REETA YADAV W/O SANJAI KUMAR YADAV PUNJAB NATIONAL BANK(508568)
55 FATEHPUR MADAUN UP-56-002-069-001/575
(SIDDHA AHILAS) 		3156002000NRG24300520230088497 01/06/2023 SANJAY 3156002WL006666 SANJAY 00468 UBIN0565814 230 230 Processed 08/06/2023 2312487444 SNAJAY KUMAR YADAV SO RAMTIRTH YADAV UNION BANK OF INDIA(508500)
56 FATEHPUR MADAUN UP-56-002-069-001/575
(SIDDHA AHILAS) 		3156002000NRG24300520230088499 01/06/2023 SANJAY 3156002WL006666 SANJAY 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487443 SNAJAY KUMAR YADAV SO RAMTIRTH YADAV UNION BANK OF INDIA(508500)
57 FATEHPUR MADAUN UP-56-002-069-001/594
(SIDDHA AHILAS) 		3156002000NRG24300520230088500 01/06/2023 HABIBUN NISHA 3156002WL006666 HABIBUN NISHA 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487445 HABIBUNNISHA WO RIJWAN AHMAD UNION BANK OF INDIA(508500)
58 FATEHPUR MADAUN UP-56-002-069-001/594
(SIDDHA AHILAS) 		3156002000NRG24300520230088501 01/06/2023 HABIBUN NISHA 3156002WL006666 HABIBUN NISHA 00468 UBIN0565814 230 230 Processed 08/06/2023 2312487446 HABIBUNNISHA WO RIJWAN AHMAD UNION BANK OF INDIA(508500)
59 FATEHPUR MADAUN UP-56-002-069-001/598
(SIDDHA AHILAS) 		3156002000NRG24300520230088502 01/06/2023 LILAVTI 3156002WL006666 LILAVTI 00468 UBIN0565814 230 230 Processed 08/06/2023 2312487431 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 FATEHPUR MADAUN UP-56-002-069-001/598
(SIDDHA AHILAS) 		3156002000NRG24300520230088503 01/06/2023 LILAVTI 3156002WL006666 LILAVTI 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487432 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 FATEHPUR MADAUN UP-56-002-069-001/650
(SIDDHA AHILAS) 		3156002000NRG24300520230088508 01/06/2023 RAJU 3156002WL006666 RAJU 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487389 RAJOO UNION BANK OF INDIA(508500)
62 FATEHPUR MADAUN UP-56-002-069-001/745
(SIDDHA AHILAS) 		3156002000NRG24300520230088510 01/06/2023 PRIYNKA 3156002WL006666 PRIYNKA 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487442 PRIYANKA TIWARI WO MUKESH TIWARI UNION BANK OF INDIA(508500)
63 FATEHPUR MADAUN UP-56-002-069-001/75
(SIDDHA AHILAS) 		3156002000NRG24300520230088512 01/06/2023 KALAWATI 3156002WL006666 KALAWATI 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487390 KALAVATI UNION BANK OF INDIA(508500)
64 FATEHPUR MADAUN UP-56-002-069-001/759
(SIDDHA AHILAS) 		3156002000NRG24300520230088513 01/06/2023 RAJKUMAR 3156002WL006666 RAJKUMAR 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487439 RAJKUMAR SINGH SO SIVNATH SINGH UNION BANK OF INDIA(508500)
65 FATEHPUR MADAUN UP-56-002-069-001/799
(SIDDHA AHILAS) 		3156002000NRG24300520230088514 01/06/2023 PINKI 3156002WL006666 PINKI 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487435 PINKI DEVI UNION BANK OF INDIA(508500)
66 FATEHPUR MADAUN UP-56-002-069-001/85
(SIDDHA AHILAS) 		3156002000NRG24300520230088515 01/06/2023 AMARJIT 3156002WL006666 AMARJIT 00468 UBIN0565814 2760 2760 Processed 08/06/2023 2312487395 AMARJIT UNION BANK OF INDIA(508500)
SubTotal 58420 58420
Total 108790 108790

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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_010623APB_FTO_311029 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 2990
2 FATEHPUR MADAUN UP3156002_010623APB_FTO_311029 State Bank of India SBIN0011193 MADHUBAN 5980
3 FATEHPUR MADAUN UP3156002_010623APB_FTO_311029 UNION BANK OF INDIA UBIN0534749 MADHUBAN 38410
4 FATEHPUR MADAUN UP3156002_010623APB_FTO_311029 UNION BANK OF INDIA UBIN0546283 UPHRAULI 2990
5 FATEHPUR MADAUN UP3156002_010623APB_FTO_311029 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 58420

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