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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_200423APB_FTO_65149
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-56-002-004-001/582
(BAHADURPUR) 		3156002000NRG24200420230008003 20/04/2023 BUDHIYA 3156002WL001290 BUDHIYA 00415 SBIN0011193 3680 3680 Processed 05/05/2023 1238815112 MS BUDHIYA DEVI STATE BANK OF INDIA(508548)
2 FATEHPUR MADAUN UP-56-002-004-001/589
(BAHADURPUR) 		3156002000NRG24200420230008005 20/04/2023 RAMLAL 3156002WL001290 RAMLAL 00415 SBIN0011193 3680 3680 Processed 05/05/2023 1238815113 MR RAMLAL CHAUHAN STATE BANK OF INDIA(508548)
3 FATEHPUR MADAUN UP-56-002-004-001/628
(BAHADURPUR) 		3156002000NRG24200420230008011 20/04/2023 DHARMAWATI 3156002WL001290 DHARMAWATI 00415 SBIN0011193 3680 3680 Processed 05/05/2023 1238815114 MRS DHARMAWATI XXX STATE BANK OF INDIA(508548)
4 FATEHPUR MADAUN UP-56-002-004-001/630
(BAHADURPUR) 		3156002000NRG24200420230008012 20/04/2023 RAJKUMAR 3156002WL001290 RAJKUMAR 00415 SBIN0011193 3680 3680 Processed 05/05/2023 1238815115 RAJKUMAR SO BALKISHUN UNION BANK OF INDIA(508500)
SubTotal 14720 14720
5 FATEHPUR MADAUN UP-56-002-004-001/105
(BAHADURPUR) 		3156002000NRG24200420230007993 20/04/2023 MUSALIM 3156002WL001290 MUSALIM 00468 UBIN0543004 3680 3680 Processed 05/05/2023 1238815130 MUSLIM S/O SOBARATI UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-004-001/238
(BAHADURPUR) 		3156002000NRG24200420230007994 20/04/2023 RADHIKA 3156002WL001290 RADHIKA 00468 UBIN0543004 3680 3680 Processed 05/05/2023 1238815131 RADHIKA W/O MR LALJI UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-004-001/295
(BAHADURPUR) 		3156002000NRG24200420230007995 20/04/2023 LAL MATI 3156002WL001290 LAL MATI 00468 UBIN0543004 3680 3680 Processed 05/05/2023 1238815124 LALMATI DEVI WO CHANDRABHAN UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-004-001/388
(BAHADURPUR) 		3156002000NRG24200420230007996 20/04/2023 MAYA DEVI 3156002WL001290 MAYA DEVI 00468 UBIN0543004 3680 3680 Processed 05/05/2023 1238815125 MAYA DEVI WO BRIJESH UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-004-001/392
(BAHADURPUR) 		3156002000NRG24200420230007997 20/04/2023 SURESH 3156002WL001290 SURESH 00468 UBIN0543004 3680 3680 Processed 05/05/2023 1238815126 SURESH UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-004-001/406
(BAHADURPUR) 		3156002000NRG24200420230007998 20/04/2023 SANJAY KUMAR GOAND 3156002WL001290 SANJAY KUMAR GOAND 00468 UBIN0543004 3680 3680 Processed 05/05/2023 1238815120 SANJAY KUMAR GOAND SO UDAYBHAN UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-004-001/412
(BAHADURPUR) 		3156002000NRG24200420230007999 20/04/2023 NARSINGH TIWARI 3156002WL001290 NARSINGH TIWARI 00468 UBIN0543004 3680 3680 Processed 05/05/2023 1238815119 NARSINGH TIWARI UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-004-001/427
(BAHADURPUR) 		3156002000NRG24200420230008000 20/04/2023 MEERA DEVI 3156002WL001290 MEERA DEVI 00468 UBIN0543004 3680 3680 Processed 05/05/2023 1238815129 AJAYA KUMAR UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-004-001/433
(BAHADURPUR) 		3156002000NRG24200420230008001 20/04/2023 SUHEL ANSARI 3156002WL001290 SUHEL ANSARI 00468 UBIN0543004 3680 3680 Processed 05/05/2023 1238815123 MR SUHEL ANSARI STATE BANK OF INDIA(508548)
14 FATEHPUR MADAUN UP-56-002-004-001/470
(BAHADURPUR) 		3156002000NRG24200420230008002 20/04/2023 AVINASH CHAND 3156002WL001290 AVINASH CHAND 00468 UBIN0543004 3680 3680 Processed 05/05/2023 1238815127 AVINASHCHANDR UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-004-001/598
(BAHADURPUR) 		3156002000NRG24200420230008006 20/04/2023 RAJESH 3156002WL001290 RAJESH 00468 UBIN0543004 3680 3680 Processed 05/05/2023 1238815121 RAJESH SHARMA SO RAM CHANNAR SHARMA UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-004-001/604
(BAHADURPUR) 		3156002000NRG24200420230008007 20/04/2023 DEENANATH 3156002WL001290 DEENANATH 00468 UBIN0543004 3680 3680 Processed 05/05/2023 1238815117 DINA NATH S/O MR SITA RAM UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-004-001/619
(BAHADURPUR) 		3156002000NRG24200420230008008 20/04/2023 SONMATIYA 3156002WL001290 SONMATIYA 00468 UBIN0543004 3680 3680 Processed 05/05/2023 1238815118 SONMATIYA W/O BIDESI UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-004-001/621
(BAHADURPUR) 		3156002000NRG24200420230008009 20/04/2023 MAHENDRA 3156002WL001290 MAHENDRA 00468 UBIN0543004 3680 3680 Processed 05/05/2023 1238815122 MR MAHENDRA X STATE BANK OF INDIA(508548)
SubTotal 51520 51520
19 FATEHPUR MADAUN UP-56-002-004-001/622
(BAHADURPUR) 		3156002000NRG24200420230008010 20/04/2023 AKHAND 3156002WL001290 AKHAND 00468 UBIN0545309 3680 3680 Processed 05/05/2023 1238815128 AKHAND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3680 3680
20 FATEHPUR MADAUN UP-56-002-004-001/588
(BAHADURPUR) 		3156002000NRG24200420230008004 20/04/2023 VIJAY BAHADUR 3156002WL001290 VIJAY BAHADUR 00468 UBIN0569445 3680 3680 Processed 05/05/2023 1238815116 MR BIJAY BAHADUR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 73600 73600

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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_200423APB_FTO_65149 State Bank of India SBIN0011193 MADHUBAN 14720
2 FATEHPUR MADAUN UP3156002_200423APB_FTO_65149 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 51520
3 FATEHPUR MADAUN UP3156002_200423APB_FTO_65149 UNION BANK OF INDIA UBIN0545309 SADAT RAILWAY STN 3680
4 FATEHPUR MADAUN UP3156002_200423APB_FTO_65149 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 3680

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