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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_120723APB_FTO_592282
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-56-002-032-001/1063
(KATGHARA SHANKAR) 		3156002000NRG24100720230217230 12/07/2023 GEETA 3156002WL011531 GEETA 00354 PUNB0209000 230 230 Processed 17/07/2023 3504304916 GEETA MADHESHIYA,W/O-SANTOSH PUNJAB NATIONAL BANK(508568)
2 FATEHPUR MADAUN UP-56-002-032-001/1063
(KATGHARA SHANKAR) 		3156002000NRG24100720230217232 12/07/2023 GEETA 3156002WL011531 GEETA 00354 PUNB0209000 460 460 Processed 17/07/2023 3504304915 GEETA MADHESHIYA,W/O-SANTOSH PUNJAB NATIONAL BANK(508568)
3 FATEHPUR MADAUN UP-56-002-032-001/1063
(KATGHARA SHANKAR) 		3156002000NRG24100720230217233 12/07/2023 SANTOSH 3156002WL011531 SANTOSH 00354 PUNB0209000 460 460 Processed 17/07/2023 3504304918 SANTOSH PUNJAB NATIONAL BANK(508568)
4 FATEHPUR MADAUN UP-56-002-032-001/1063
(KATGHARA SHANKAR) 		3156002000NRG24100720230217231 12/07/2023 SANTOSH 3156002WL011531 SANTOSH 00354 PUNB0209000 230 230 Processed 17/07/2023 3504304917 SANTOSH PUNJAB NATIONAL BANK(508568)
5 FATEHPUR MADAUN UP-56-002-032-001/1095
(KATGHARA SHANKAR) 		3156002000NRG24100720230217237 12/07/2023 SUNITA DEVI 3156002WL011531 SUNITA DEVI 00354 PUNB0209000 230 230 Processed 17/07/2023 3504304920 SUNEETA DEVI UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-032-001/1095
(KATGHARA SHANKAR) 		3156002000NRG24100720230217235 12/07/2023 SUNITA DEVI 3156002WL011531 SUNITA DEVI 00354 PUNB0209000 460 460 Processed 17/07/2023 3504304919 SUNEETA DEVI UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-032-001/847
(KATGHARA SHANKAR) 		3156002000NRG24100720230217266 12/07/2023 UMESH YADAV 3156002WL011531 UMESH YADAV 00354 PUNB0209000 230 230 Processed 17/07/2023 3504304947 UMESH CHANDRA YADAV S/O RAM JANAM Y PUNJAB NATIONAL BANK(508568)
8 FATEHPUR MADAUN UP-56-002-032-001/847
(KATGHARA SHANKAR) 		3156002000NRG24100720230217268 12/07/2023 UMESH YADAV 3156002WL011531 UMESH YADAV 00354 PUNB0209000 460 460 Processed 17/07/2023 3504304948 UMESH CHANDRA YADAV S/O RAM JANAM Y PUNJAB NATIONAL BANK(508568)
9 FATEHPUR MADAUN UP-56-002-032-001/85
(KATGHARA SHANKAR) 		3156002000NRG24100720230217270 12/07/2023 RAMJEET 3156002WL011531 RAMJEET 00354 PUNB0209000 460 460 Processed 17/07/2023 3504304914 RAMJEET S/O BIRBAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-032-001/85
(KATGHARA SHANKAR) 		3156002000NRG24100720230217271 12/07/2023 RAMJEET 3156002WL011531 RAMJEET 00354 PUNB0209000 230 230 Processed 17/07/2023 3504304913 RAMJEET S/O BIRBAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3450 3450
11 FATEHPUR MADAUN UP-56-002-032-001/847
(KATGHARA SHANKAR) 		3156002000NRG24100720230217267 12/07/2023 MANSHA 3156002WL011531 MANSHA 00415 SBIN0011193 230 230 Processed 17/07/2023 3504304921 MRS MANSHA STATE BANK OF INDIA(508548)
12 FATEHPUR MADAUN UP-56-002-032-001/847
(KATGHARA SHANKAR) 		3156002000NRG24100720230217269 12/07/2023 MANSHA 3156002WL011531 MANSHA 00415 SBIN0011193 460 460 Processed 17/07/2023 3504304922 MRS MANSHA STATE BANK OF INDIA(508548)
SubTotal 690 690
13 FATEHPUR MADAUN UP-56-002-032-001/1050
(KATGHARA SHANKAR) 		3156002000NRG24100720230217227 12/07/2023 DHARMENDRA 3156002WL011531 DHARMENDRA 00468 UBIN0534749 460 460 Processed 17/07/2023 3504304940 MR DHARMENDRA XXX STATE BANK OF INDIA(508548)
14 FATEHPUR MADAUN UP-56-002-032-001/1050
(KATGHARA SHANKAR) 		3156002000NRG24100720230217226 12/07/2023 DHARMENDRA 3156002WL011531 DHARMENDRA 00468 UBIN0534749 230 230 Processed 17/07/2023 3504304939 MR DHARMENDRA XXX STATE BANK OF INDIA(508548)
15 FATEHPUR MADAUN UP-56-002-032-001/11
(KATGHARA SHANKAR) 		3156002000NRG24100720230217240 12/07/2023 HOSHILA 3156002WL011531 HOSHILA 00468 UBIN0534749 230 230 Processed 17/07/2023 3504304942 HOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 FATEHPUR MADAUN UP-56-002-032-001/11
(KATGHARA SHANKAR) 		3156002000NRG24100720230217243 12/07/2023 HOSHILA 3156002WL011531 HOSHILA 00468 UBIN0534749 460 460 Processed 17/07/2023 3504304941 HOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 FATEHPUR MADAUN UP-56-002-032-001/11
(KATGHARA SHANKAR) 		3156002000NRG24100720230217242 12/07/2023 RAMAKANT RAJBHAR 3156002WL011531 RAMAKANT RAJBHAR 00468 UBIN0534749 460 460 Processed 17/07/2023 3504304934 RAMAKANT RAJBHAR SO LATE SURAJ RAJBHAR UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-032-001/11
(KATGHARA SHANKAR) 		3156002000NRG24100720230217239 12/07/2023 RAMAKANT RAJBHAR 3156002WL011531 RAMAKANT RAJBHAR 00468 UBIN0534749 230 230 Processed 17/07/2023 3504304933 RAMAKANT RAJBHAR SO LATE SURAJ RAJBHAR UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-032-001/11
(KATGHARA SHANKAR) 		3156002000NRG24100720230217238 12/07/2023 RAMDHANI 3156002WL011531 RAMDHANI 00468 UBIN0534749 230 230 Processed 17/07/2023 3504304928 RAMDHANI UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-032-001/11
(KATGHARA SHANKAR) 		3156002000NRG24100720230217241 12/07/2023 RAMDHANI 3156002WL011531 RAMDHANI 00468 UBIN0534749 460 460 Processed 17/07/2023 3504304927 RAMDHANI UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-032-001/16
(KATGHARA SHANKAR) 		3156002000NRG24100720230217247 12/07/2023 ACHHELAL RAJBHAR 3156002WL011531 ACHHELAL RAJBHAR 00468 UBIN0534749 230 230 Processed 17/07/2023 3504304946 ACHHELAL RAJBHAR PUNJAB & SIND BANK(607087)
22 FATEHPUR MADAUN UP-56-002-032-001/16
(KATGHARA SHANKAR) 		3156002000NRG24100720230217245 12/07/2023 ACHHELAL RAJBHAR 3156002WL011531 ACHHELAL RAJBHAR 00468 UBIN0534749 460 460 Processed 17/07/2023 3504304945 ACHHELAL RAJBHAR PUNJAB & SIND BANK(607087)
23 FATEHPUR MADAUN UP-56-002-032-001/509
(KATGHARA SHANKAR) 		3156002000NRG24100720230217254 12/07/2023 LALSA 3156002WL011531 LALSA 00468 UBIN0534749 230 230 Processed 17/07/2023 3504304925 MRS LALSA XXX STATE BANK OF INDIA(508548)
24 FATEHPUR MADAUN UP-56-002-032-001/509
(KATGHARA SHANKAR) 		3156002000NRG24100720230217252 12/07/2023 LALSA 3156002WL011531 LALSA 00468 UBIN0534749 460 460 Processed 17/07/2023 3504304926 MRS LALSA XXX STATE BANK OF INDIA(508548)
25 FATEHPUR MADAUN UP-56-002-032-001/509
(KATGHARA SHANKAR) 		3156002000NRG24100720230217253 12/07/2023 MUNNA LAL 3156002WL011531 MUNNA LAL 00468 UBIN0534749 460 460 Processed 17/07/2023 3504304935 MR MUNNA LAL STATE BANK OF INDIA(508548)
26 FATEHPUR MADAUN UP-56-002-032-001/509
(KATGHARA SHANKAR) 		3156002000NRG24100720230217255 12/07/2023 MUNNA LAL 3156002WL011531 MUNNA LAL 00468 UBIN0534749 230 230 Processed 17/07/2023 3504304936 MR MUNNA LAL STATE BANK OF INDIA(508548)
27 FATEHPUR MADAUN UP-56-002-032-001/510
(KATGHARA SHANKAR) 		3156002000NRG24100720230217256 12/07/2023 RAMBADAI 3156002WL011531 RAMBADAI 00468 UBIN0534749 230 230 Processed 17/07/2023 3504304924 MR RAMBADAI XXXX STATE BANK OF INDIA(508548)
28 FATEHPUR MADAUN UP-56-002-032-001/510
(KATGHARA SHANKAR) 		3156002000NRG24100720230217257 12/07/2023 RAMBADAI 3156002WL011531 RAMBADAI 00468 UBIN0534749 460 460 Processed 17/07/2023 3504304923 MR RAMBADAI XXXX STATE BANK OF INDIA(508548)
29 FATEHPUR MADAUN UP-56-002-032-001/512
(KATGHARA SHANKAR) 		3156002000NRG24100720230217258 12/07/2023 MANISH 3156002WL011531 MANISH 00468 UBIN0534749 460 460 Processed 17/07/2023 3504304944 MR MANISH STATE BANK OF INDIA(508548)
30 FATEHPUR MADAUN UP-56-002-032-001/512
(KATGHARA SHANKAR) 		3156002000NRG24100720230217259 12/07/2023 MANISH 3156002WL011531 MANISH 00468 UBIN0534749 230 230 Processed 17/07/2023 3504304943 MR MANISH STATE BANK OF INDIA(508548)
31 FATEHPUR MADAUN UP-56-002-032-001/780
(KATGHARA SHANKAR) 		3156002000NRG24100720230217260 12/07/2023 LAKHIYA 3156002WL011531 LAKHIYA 00468 UBIN0534749 230 230 Processed 17/07/2023 3504304937 LAKHIYA WO LATE RAM BRIKSHA RAJBHAR UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-032-001/780
(KATGHARA SHANKAR) 		3156002000NRG24100720230217261 12/07/2023 LAKHIYA 3156002WL011531 LAKHIYA 00468 UBIN0534749 460 460 Processed 17/07/2023 3504304938 LAKHIYA WO LATE RAM BRIKSHA RAJBHAR UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-032-001/786
(KATGHARA SHANKAR) 		3156002000NRG24100720230217265 12/07/2023 BASANTI 3156002WL011531 BASANTI 00468 UBIN0534749 230 230 Processed 17/07/2023 3504304932 BASANTI WO SRI VIKRAMA UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-032-001/786
(KATGHARA SHANKAR) 		3156002000NRG24100720230217263 12/07/2023 BASANTI 3156002WL011531 BASANTI 00468 UBIN0534749 460 460 Processed 17/07/2023 3504304931 BASANTI WO SRI VIKRAMA UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-032-001/786
(KATGHARA SHANKAR) 		3156002000NRG24100720230217262 12/07/2023 VIKRAMA 3156002WL011531 VIKRAMA 00468 UBIN0534749 460 460 Processed 17/07/2023 3504304930 VIKRAMA S/O BIRBAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 FATEHPUR MADAUN UP-56-002-032-001/786
(KATGHARA SHANKAR) 		3156002000NRG24100720230217264 12/07/2023 VIKRAMA 3156002WL011531 VIKRAMA 00468 UBIN0534749 230 230 Processed 17/07/2023 3504304929 VIKRAMA S/O BIRBAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8280 8280
37 FATEHPUR MADAUN UP-56-002-032-001/1051
(KATGHARA SHANKAR) 		3156002000NRG24100720230217229 12/07/2023 ANSHUL KUMAR MALL 3156002WL011531 ANSHUL KUMAR MALL 00468 UBIN0565814 230 230 Processed 17/07/2023 3504304949 ANSHUL KUMAR MALL SO LATE DEEP NARAYAN M UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-032-001/1051
(KATGHARA SHANKAR) 		3156002000NRG24100720230217228 12/07/2023 ANSHUL KUMAR MALL 3156002WL011531 ANSHUL KUMAR MALL 00468 UBIN0565814 460 460 Processed 17/07/2023 3504304950 ANSHUL KUMAR MALL SO LATE DEEP NARAYAN M UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-032-001/16
(KATGHARA SHANKAR) 		3156002000NRG24100720230217244 12/07/2023 KAMLESH KUMAR 3156002WL011531 KAMLESH KUMAR 00468 UBIN0565814 460 460 Processed 17/07/2023 3504304954 MR KAMLESHKUMAR R STATE BANK OF INDIA(508548)
40 FATEHPUR MADAUN UP-56-002-032-001/16
(KATGHARA SHANKAR) 		3156002000NRG24100720230217246 12/07/2023 KAMLESH KUMAR 3156002WL011531 KAMLESH KUMAR 00468 UBIN0565814 230 230 Processed 17/07/2023 3504304953 MR KAMLESHKUMAR R STATE BANK OF INDIA(508548)
41 FATEHPUR MADAUN UP-56-002-032-001/486
(KATGHARA SHANKAR) 		3156002000NRG24100720230217249 12/07/2023 ABHISHEK KUMAR 3156002WL011531 ABHISHEK KUMAR 00468 UBIN0565814 230 230 Processed 17/07/2023 3504304956 ABHISHEK UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-032-001/486
(KATGHARA SHANKAR) 		3156002000NRG24100720230217251 12/07/2023 ABHISHEK KUMAR 3156002WL011531 ABHISHEK KUMAR 00468 UBIN0565814 460 460 Processed 17/07/2023 3504304955 ABHISHEK UNION BANK OF INDIA(508500)
43 FATEHPUR MADAUN UP-56-002-032-001/486
(KATGHARA SHANKAR) 		3156002000NRG24100720230217250 12/07/2023 SUMAN 3156002WL011531 SUMAN 00468 UBIN0565814 460 460 Processed 17/07/2023 3504304951 RAMAYAN SO GOPAL UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-032-001/486
(KATGHARA SHANKAR) 		3156002000NRG24100720230217248 12/07/2023 SUMAN 3156002WL011531 SUMAN 00468 UBIN0565814 230 230 Processed 17/07/2023 3504304952 RAMAYAN SO GOPAL UNION BANK OF INDIA(508500)
SubTotal 2760 2760
45 FATEHPUR MADAUN UP-56-002-032-001/1095
(KATGHARA SHANKAR) 		3156002000NRG24100720230217236 12/07/2023 RAMESH 3156002WL011531 RAMESH 00468 UBIN0573311 230 230 Processed 17/07/2023 3504304957 MR RAMESH XXX STATE BANK OF INDIA(508548)
46 FATEHPUR MADAUN UP-56-002-032-001/1095
(KATGHARA SHANKAR) 		3156002000NRG24100720230217234 12/07/2023 RAMESH 3156002WL011531 RAMESH 00468 UBIN0573311 460 460 Processed 17/07/2023 3504304958 MR RAMESH XXX STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 15870 15870

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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_120723APB_FTO_592282 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 3450
2 FATEHPUR MADAUN UP3156002_120723APB_FTO_592282 State Bank of India SBIN0011193 MADHUBAN 690
3 FATEHPUR MADAUN UP3156002_120723APB_FTO_592282 UNION BANK OF INDIA UBIN0534749 MADHUBAN 8280
4 FATEHPUR MADAUN UP3156002_120723APB_FTO_592282 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 2760
5 FATEHPUR MADAUN UP3156002_120723APB_FTO_592282 UNION BANK OF INDIA UBIN0573311 BHITI 690

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