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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_260423APB_FTO_93149
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-56-002-026-001/467
(GURUMUHA) 		3156002000NRG24260420230012511 26/04/2023 POOJA 3156002WL002026 POOJA 00048 BKID0007292 3220 3220 Processed 13/05/2023 1536261623 POOJA WO PREMCHAND BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-026-001/482
(GURUMUHA) 		3156002000NRG24260420230012516 26/04/2023 DHEERAJ KUMAR 3156002WL002026 DHEERAJ KUMAR 00048 BKID0007292 3220 3220 Processed 13/05/2023 1536261625 DHEERAJ KUMAR RAJBHAR SO GYANCHAND RAJBH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-026-001/552
(GURUMUHA) 		3156002000NRG24260420230012524 26/04/2023 avida khatun 3156002WL002026 avida khatun 00048 BKID0007292 3220 3220 Processed 13/05/2023 1536261624 ABIDA KHATOON W/O QAMARUDDEEN BANK OF INDIA(508505)
SubTotal 9660 9660
4 FATEHPUR MADAUN UP-56-002-026-001/131
(GURUMUHA) 		3156002000NRG24260420230012492 26/04/2023 CHANDRAWATI 3156002WL002026 CHANDRAWATI 00354 PUNB0209000 3220 3220 Processed 13/05/2023 1536261629 CHANDRAWATI DEVI,W/O-SRI BIRBAL PUNJAB NATIONAL BANK(508568)
5 FATEHPUR MADAUN UP-56-002-026-001/133
(GURUMUHA) 		3156002000NRG24260420230012493 26/04/2023 SONMATI 3156002WL002026 SONMATI 00354 PUNB0209000 3220 3220 Processed 13/05/2023 1536261627 SONMATI W/O NIRMAL PUNJAB NATIONAL BANK(508568)
6 FATEHPUR MADAUN UP-56-002-026-001/134
(GURUMUHA) 		3156002000NRG24260420230012494 26/04/2023 SREE RAM 3156002WL002026 SREE RAM 00354 PUNB0209000 3220 3220 Processed 13/05/2023 1536261628 SHREERAM UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-026-001/165
(GURUMUHA) 		3156002000NRG24260420230012495 26/04/2023 PRAMILA 3156002WL002026 PRAMILA 00354 PUNB0209000 3220 3220 Processed 13/05/2023 1536261632 PRAMILA W/O VIJAYNATH PUNJAB NATIONAL BANK(508568)
8 FATEHPUR MADAUN UP-56-002-026-001/196
(GURUMUHA) 		3156002000NRG24260420230012498 26/04/2023 ALIMOON 3156002WL002026 ALIMOON 00354 PUNB0209000 3220 3220 Processed 13/05/2023 1536261634 ALIMUN W/O MOHD IDRISH PUNJAB NATIONAL BANK(508568)
9 FATEHPUR MADAUN UP-56-002-026-001/200
(GURUMUHA) 		3156002000NRG24260420230012499 26/04/2023 HARDEV 3156002WL002026 HARDEV 00354 PUNB0209000 3220 3220 Processed 13/05/2023 1536261630 MR HARDEV I STATE BANK OF INDIA(508548)
10 FATEHPUR MADAUN UP-56-002-026-001/279
(GURUMUHA) 		3156002000NRG24260420230012502 26/04/2023 KALPNATH 3156002WL002026 KALPNATH 00354 PUNB0209000 3220 3220 Processed 13/05/2023 1536261635 KALPNATH S/O RAJDEV PUNJAB NATIONAL BANK(508568)
11 FATEHPUR MADAUN UP-56-002-026-001/38
(GURUMUHA) 		3156002000NRG24260420230012503 26/04/2023 GULDEI DEVI 3156002WL002026 GULDEI DEVI 00354 PUNB0209000 3220 3220 Processed 13/05/2023 1536261631 MISS GULAICHI I STATE BANK OF INDIA(508548)
12 FATEHPUR MADAUN UP-56-002-026-001/39
(GURUMUHA) 		3156002000NRG24260420230012504 26/04/2023 MANTI 3156002WL002026 MANTI 00354 PUNB0209000 3220 3220 Processed 13/05/2023 1536261626 MRS MANTI XXX STATE BANK OF INDIA(508548)
13 FATEHPUR MADAUN UP-56-002-026-001/573
(GURUMUHA) 		3156002000NRG24260420230012526 26/04/2023 SARITA DEVI 3156002WL002026 SARITA DEVI 00354 PUNB0209000 3220 3220 Processed 13/05/2023 1536261633 SARITA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32200 32200
14 FATEHPUR MADAUN UP-56-002-026-001/438
(GURUMUHA) 		3156002000NRG24260420230012506 26/04/2023 LAKSHMINA DEVI 3156002WL002026 LAKSHMINA DEVI 00415 SBIN0011193 3220 3220 Processed 13/05/2023 1536261637 LAKSHMINA PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-026-001/460
(GURUMUHA) 		3156002000NRG24260420230012508 26/04/2023 RINA 3156002WL002026 RINA 00415 SBIN0011193 3220 3220 Processed 13/05/2023 1536261641 MISS RINA I STATE BANK OF INDIA(508548)
16 FATEHPUR MADAUN UP-56-002-026-001/470
(GURUMUHA) 		3156002000NRG24260420230012513 26/04/2023 RADHA DEVI 3156002WL002026 RADHA DEVI 00415 SBIN0011193 3220 3220 Processed 13/05/2023 1536261642 RADHA DEVI W/O JITENDRA PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-026-001/477
(GURUMUHA) 		3156002000NRG24260420230012514 26/04/2023 NIRMA DEVI 3156002WL002026 NIRMA DEVI 00415 SBIN0011193 3220 3220 Processed 13/05/2023 1536261638 MISS NIRMA DEVI STATE BANK OF INDIA(508548)
18 FATEHPUR MADAUN UP-56-002-026-001/511
(GURUMUHA) 		3156002000NRG24260420230012519 26/04/2023 REEMA DEVI 3156002WL002026 REEMA DEVI 00415 SBIN0011193 3220 3220 Processed 13/05/2023 1536261639 MRS RIMA DEVI STATE BANK OF INDIA(508548)
19 FATEHPUR MADAUN UP-56-002-026-001/513
(GURUMUHA) 		3156002000NRG24260420230012520 26/04/2023 RAMITA 3156002WL002026 RAMITA 00415 SBIN0011193 3220 3220 Processed 13/05/2023 1536261636 MISS RAMITA I STATE BANK OF INDIA(508548)
20 FATEHPUR MADAUN UP-56-002-026-001/518
(GURUMUHA) 		3156002000NRG24260420230012521 26/04/2023 SUNIL KUMAR 3156002WL002026 SUNIL KUMAR 00415 SBIN0011193 3220 3220 Processed 13/05/2023 1536261640 MR SUNIL KUMAR JAISWAL STATE BANK OF INDIA(508548)
21 FATEHPUR MADAUN UP-56-002-026-001/524
(GURUMUHA) 		3156002000NRG24260420230012522 26/04/2023 RENU DEVI 3156002WL002026 RENU DEVI 00415 SBIN0011193 3220 3220 Processed 13/05/2023 1536261643 MISS RENU DEVI STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-026-001/563
(GURUMUHA) 		3156002000NRG24260420230012525 26/04/2023 ANJU 3156002WL002026 ANJU 00415 SBIN0011193 3220 3220 Processed 13/05/2023 1536261644 MISS ANJU I STATE BANK OF INDIA(508548)
SubTotal 28980 28980
23 FATEHPUR MADAUN UP-56-002-026-001/103
(GURUMUHA) 		3156002000NRG24260420230012491 26/04/2023 RAMVINAY 3156002WL002026 RAMVINAY 00468 UBIN0543004 3220 3220 Processed 13/05/2023 1536261646 RAJENDRA SHARMA & RAM VINAY UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-026-001/192
(GURUMUHA) 		3156002000NRG24260420230012496 26/04/2023 KAMALA 3156002WL002026 KAMALA 00468 UBIN0543004 3220 3220 Processed 13/05/2023 1536261645 KAMLA DEVI UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-026-001/192
(GURUMUHA) 		3156002000NRG24260420230012497 26/04/2023 SACHIN 3156002WL002026 SACHIN 00468 UBIN0543004 3220 3220 Processed 13/05/2023 1536261651 SACHIN KUMAR UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-026-001/203
(GURUMUHA) 		3156002000NRG24260420230012501 26/04/2023 SUMAN 3156002WL002026 SUMAN 00468 UBIN0543004 3220 3220 Processed 13/05/2023 1536261654 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
27 FATEHPUR MADAUN UP-56-002-026-001/203
(GURUMUHA) 		3156002000NRG24260420230012500 26/04/2023 VRIJESH KUMAR 3156002WL002026 VRIJESH KUMAR 00468 UBIN0543004 3220 3220 Processed 13/05/2023 1536261648 VRIJESH KUMAR S/O DHRUPATI UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-026-001/466
(GURUMUHA) 		3156002000NRG24260420230012510 26/04/2023 REENA 3156002WL002026 REENA 00468 UBIN0543004 3220 3220 Processed 13/05/2023 1536261649 RINA DEVI WO GULAB UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-026-001/479
(GURUMUHA) 		3156002000NRG24260420230012515 26/04/2023 LALMATI DEVI 3156002WL002026 LALMATI DEVI 00468 UBIN0543004 3220 3220 Processed 13/05/2023 1536261653 LALMATI DEVI W/O SHTIKANT GOND PUNJAB NATIONAL BANK(508568)
30 FATEHPUR MADAUN UP-56-002-026-001/489
(GURUMUHA) 		3156002000NRG24260420230012517 26/04/2023 USHA DEVI 3156002WL002026 USHA DEVI 00468 UBIN0543004 3220 3220 Processed 13/05/2023 1536261652 USHA DEVI UNION BANK OF INDIA(508500)
31 FATEHPUR MADAUN UP-56-002-026-001/497
(GURUMUHA) 		3156002000NRG24260420230012518 26/04/2023 KIRAN DEVI 3156002WL002026 KIRAN DEVI 00468 UBIN0543004 3220 3220 Processed 13/05/2023 1536261650 KIRAN DEVI W O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
32 FATEHPUR MADAUN UP-56-002-026-001/525
(GURUMUHA) 		3156002000NRG24260420230012523 26/04/2023 ARVIND KUMAR 3156002WL002026 ARVIND KUMAR 00468 UBIN0543004 3220 3220 Processed 13/05/2023 1536261647 ARVIND KUMAR AXIS BANK(607153)
SubTotal 32200 32200
33 FATEHPUR MADAUN UP-56-002-026-001/449
(GURUMUHA) 		3156002000NRG24260420230012507 26/04/2023 SEEMA 3156002WL002026 SEEMA 00468 UBIN0557226 3220 3220 Processed 13/05/2023 1536261621 SEEMA D O RAM KISHUN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
34 FATEHPUR MADAUN UP-56-002-026-001/435
(GURUMUHA) 		3156002000NRG24260420230012505 26/04/2023 TARA DEVI 3156002WL002026 TARA DEVI 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1536261656 TARA DEVI UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-026-001/468
(GURUMUHA) 		3156002000NRG24260420230012512 26/04/2023 AASHA DEVI 3156002WL002026 AASHA DEVI 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1536261655 AASHA DEVI WO VIRENDRA RAJBHAR BANK OF BARODA(606985)
36 FATEHPUR MADAUN UP-56-002-026-001/577
(GURUMUHA) 		3156002000NRG24260420230012527 26/04/2023 SARITA 3156002WL002026 SARITA 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1536261620 SARITA WO RAJKISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9660 9660
37 FATEHPUR MADAUN UP-56-002-026-001/462
(GURUMUHA) 		3156002000NRG24260420230012509 26/04/2023 KUMARI PINKI 3156002WL002026 KUMARI PINKI 00468 UBIN0567612 3220 3220 Processed 13/05/2023 1536261622 KUMARI PINKI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 119140 119140

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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_260423APB_FTO_93149 Bank of India BKID0007292 Pahadipur Khiriya 9660
2 FATEHPUR MADAUN UP3156002_260423APB_FTO_93149 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 32200
3 FATEHPUR MADAUN UP3156002_260423APB_FTO_93149 State Bank of India SBIN0011193 MADHUBAN 28980
4 FATEHPUR MADAUN UP3156002_260423APB_FTO_93149 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 32200
5 FATEHPUR MADAUN UP3156002_260423APB_FTO_93149 UNION BANK OF INDIA UBIN0557226 BALRAMPUR 3220
6 FATEHPUR MADAUN UP3156002_260423APB_FTO_93149 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 9660
7 FATEHPUR MADAUN UP3156002_260423APB_FTO_93149 UNION BANK OF INDIA UBIN0567612 BELTHRA ROAD 3220

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