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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_141223APB_FTO_1338674
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-56-002-051-001/800
(MOHIUDDINPUR) 		3156002000NRG24121220230363256 14/12/2023 sughari 3156002WL026993 sughari 00045 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1918928070 SUGHARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3450 3450
2 FATEHPUR MADAUN UP-56-002-051-001/55
(MOHIUDDINPUR) 		3156002000NRG24121220230363235 14/12/2023 ASHOK 3156002WL026993 ASHOK 00048 BKID0007292 3450 3450 Processed 16/03/2024 1918928069 ASHOK UNION BANK OF INDIA(508500)
SubTotal 3450 3450
3 FATEHPUR MADAUN UP-56-002-051-001/657
(MOHIUDDINPUR) 		3156002000NRG24121220230363239 14/12/2023 HEVANTI 3156002WL026993 HEVANTI 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1918928066 HEVANTI W/O ASHOK BANK OF INDIA(508505)
SubTotal 3450 3450
4 FATEHPUR MADAUN UP-56-002-051-001/121
(MOHIUDDINPUR) 		3156002000NRG24121220230363209 14/12/2023 FULCHAND 3156002WL026993 FULCHAND 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928032 PHOOL CHAND YADAV S O LATE SARAJU YADAV PUNJAB NATIONAL BANK(508568)
5 FATEHPUR MADAUN UP-56-002-051-001/166
(MOHIUDDINPUR) 		3156002000NRG24121220230363211 14/12/2023 MO NASHIM 3156002WL026993 MO NASHIM 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928078 MR AVADESH XXX STATE BANK OF INDIA(508548)
6 FATEHPUR MADAUN UP-56-002-051-001/25
(MOHIUDDINPUR) 		3156002000NRG24121220230363216 14/12/2023 AWATAR 3156002WL026993 AWATAR 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928077 ATAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 FATEHPUR MADAUN UP-56-002-051-001/337
(MOHIUDDINPUR) 		3156002000NRG24121220230363219 14/12/2023 HAFIZ 3156002WL026993 HAFIZ 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928036 HAFIJ SO MANJUR PUNJAB NATIONAL BANK(508568)
8 FATEHPUR MADAUN UP-56-002-051-001/339
(MOHIUDDINPUR) 		3156002000NRG24121220230363221 14/12/2023 SANJIDA KHATOON 3156002WL026993 SANJIDA KHATOON 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928074 SANJIDA KHATUN PUNJAB NATIONAL BANK(508568)
9 FATEHPUR MADAUN UP-56-002-051-001/404
(MOHIUDDINPUR) 		3156002000NRG24121220230363224 14/12/2023 RAMANAND 3156002WL026993 RAMANAND 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928076 RAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 FATEHPUR MADAUN UP-56-002-051-001/413
(MOHIUDDINPUR) 		3156002000NRG24121220230363226 14/12/2023 LACHHIMINIYA 3156002WL026993 LACHHIMINIYA 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928034 LAKSHMINIYA WO NAGESHWAR UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-051-001/415
(MOHIUDDINPUR) 		3156002000NRG24121220230363227 14/12/2023 PANAMATI 3156002WL026993 PANAMATI 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928031 PANMATI W/O RAM SNEHI PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-051-001/426
(MOHIUDDINPUR) 		3156002000NRG24121220230363229 14/12/2023 SOHAN 3156002WL026993 SOHAN 00354 PUNB0209000 3220 3220 Processed 16/03/2024 1918928037 SOHAN UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-051-001/445
(MOHIUDDINPUR) 		3156002000NRG24121220230363231 14/12/2023 LILAWATI DEVI 3156002WL026993 LILAWATI DEVI 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928039 LILAWATI DEVI W/O KAMLESH PUNJAB NATIONAL BANK(508568)
14 FATEHPUR MADAUN UP-56-002-051-001/456
(MOHIUDDINPUR) 		3156002000NRG24121220230363233 14/12/2023 RINA DEVI 3156002WL026993 RINA DEVI 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928042 RINA DEVI PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-051-001/614
(MOHIUDDINPUR) 		3156002000NRG24121220230363237 14/12/2023 NAJAMA KHATUN 3156002WL026993 NAJAMA KHATUN 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928040 NAJMA KHATOON D/O ALI AKHTAR PUNJAB NATIONAL BANK(508568)
16 FATEHPUR MADAUN UP-56-002-051-001/668
(MOHIUDDINPUR) 		3156002000NRG24121220230363241 14/12/2023 BHAGAMANI 3156002WL026993 BHAGAMANI 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928041 MISS BHAGMANI XXX STATE BANK OF INDIA(508548)
17 FATEHPUR MADAUN UP-56-002-051-001/669
(MOHIUDDINPUR) 		3156002000NRG24121220230363242 14/12/2023 VIDHYA DEVI 3156002WL026993 VIDHYA DEVI 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928030 MISS VIDHYA DEVI STATE BANK OF INDIA(508548)
18 FATEHPUR MADAUN UP-56-002-051-001/675
(MOHIUDDINPUR) 		3156002000NRG24121220230363243 14/12/2023 SANGEETA DEVI 3156002WL026993 SANGEETA DEVI 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928033 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
19 FATEHPUR MADAUN UP-56-002-051-001/70
(MOHIUDDINPUR) 		3156002000NRG24121220230363247 14/12/2023 BECHAN 3156002WL026993 BECHAN 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928029 BECHAN & KAMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
20 FATEHPUR MADAUN UP-56-002-051-001/731
(MOHIUDDINPUR) 		3156002000NRG24121220230363250 14/12/2023 RAMVILASH 3156002WL026993 RAMVILASH 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928038 RAMVILESH S/OPRABHUNATH PUNJAB NATIONAL BANK(508568)
21 FATEHPUR MADAUN UP-56-002-051-001/739
(MOHIUDDINPUR) 		3156002000NRG24121220230363251 14/12/2023 RAJENDRA 3156002WL026993 RAJENDRA 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928044 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-051-001/769
(MOHIUDDINPUR) 		3156002000NRG24121220230363252 14/12/2023 YASMIN KHATOON 3156002WL026993 YASMIN KHATOON 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928075 YASMIN KHATOON W/O SERAJ AHMAD PUNJAB NATIONAL BANK(508568)
23 FATEHPUR MADAUN UP-56-002-051-001/793
(MOHIUDDINPUR) 		3156002000NRG24121220230363254 14/12/2023 ARVIND YADAV 3156002WL026993 ARVIND YADAV 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928035 ARVIND YADAV PUNJAB NATIONAL BANK(508568)
24 FATEHPUR MADAUN UP-56-002-051-001/805
(MOHIUDDINPUR) 		3156002000NRG24121220230363257 14/12/2023 NIRMLA DEVI 3156002WL026993 NIRMLA DEVI 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918928043 NIRMALA D/O BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 72220 72220
25 FATEHPUR MADAUN UP-56-002-051-001/798
(MOHIUDDINPUR) 		3156002000NRG24121220230363255 14/12/2023 PUSPA YADAV 3156002WL026993 PUSPA YADAV 00354 PUNB0275300 3450 3450 Processed 16/03/2024 1918928045 SMT PUSHPA YADAV W/O UTAM CHAND YV PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
26 FATEHPUR MADAUN UP-56-002-051-001/611
(MOHIUDDINPUR) 		3156002000NRG24121220230363236 14/12/2023 NASIRUDDIN 3156002WL026993 NASIRUDDIN 00415 SBIN0002530 3450 3450 Processed 16/03/2024 1918928079 SHEKH NASIRUDDIN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
27 FATEHPUR MADAUN UP-56-002-051-001/14
(MOHIUDDINPUR) 		3156002000NRG24121220230363210 14/12/2023 GANGAJALI 3156002WL026993 GANGAJALI 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1918928046 GANGAJALI UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-051-001/192
(MOHIUDDINPUR) 		3156002000NRG24121220230363214 14/12/2023 MOHAMMAD UMARFARUKH 3156002WL026993 MOHAMMAD UMARFARUKH 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1918928048 UMAR FARUQUE INDIA POST PAYMENTS BANK LIMITED(508528)
29 FATEHPUR MADAUN UP-56-002-051-001/194
(MOHIUDDINPUR) 		3156002000NRG24121220230363215 14/12/2023 NASARULLAH 3156002WL026993 NASARULLAH 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1918928065 NASARULLAHSO SUBHAN UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-051-001/34
(MOHIUDDINPUR) 		3156002000NRG24121220230363222 14/12/2023 JALESAR 3156002WL026993 JALESAR 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1918928073 JALESHAR PUNJAB NATIONAL BANK(508568)
31 FATEHPUR MADAUN UP-56-002-051-001/7
(MOHIUDDINPUR) 		3156002000NRG24121220230363246 14/12/2023 NANDLAL 3156002WL026993 NANDLAL 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1918928072 NAND LAL UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-051-001/728
(MOHIUDDINPUR) 		3156002000NRG24121220230363249 14/12/2023 VIKASH BHARDAWAJ 3156002WL026993 VIKASH BHARDAWAJ 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1918928050 VIKAS BHARDWAJ SO SHAMBHU NATH BHARDWAJ UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-051-001/97
(MOHIUDDINPUR) 		3156002000NRG24121220230363259 14/12/2023 HEERA 3156002WL026993 HEERA 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1918928047 HEERA SO SRI JAGAN RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 24150 24150
34 FATEHPUR MADAUN UP-56-002-051-001/423
(MOHIUDDINPUR) 		3156002000NRG24121220230363228 14/12/2023 LILAWATI 3156002WL026993 LILAWATI 00468 UBIN0542024 3450 3450 Processed 16/03/2024 1918928052 LILAWATI UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-051-001/455
(MOHIUDDINPUR) 		3156002000NRG24121220230363232 14/12/2023 SANJANA 3156002WL026993 SANJANA 00468 UBIN0542024 3450 3450 Processed 16/03/2024 1918928051 SANJANA D/O-SULABH UNION BANK OF INDIA(508500)
SubTotal 6900 6900
36 FATEHPUR MADAUN UP-56-002-051-001/256
(MOHIUDDINPUR) 		3156002000NRG24121220230363218 14/12/2023 AMRESH YADAV 3156002WL026993 AMRESH YADAV 00468 UBIN0543004 3450 3450 Processed 16/03/2024 1918928058 AMRESH YADAV SO SATYDEV YADAV UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-051-001/344
(MOHIUDDINPUR) 		3156002000NRG24121220230363223 14/12/2023 MANGARI 3156002WL026993 MANGARI 00468 UBIN0543004 3450 3450 Processed 16/03/2024 1918928053 MANGARI DEVI W/O MURALI UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-051-001/411
(MOHIUDDINPUR) 		3156002000NRG24121220230363225 14/12/2023 KAMLESH 3156002WL026993 KAMLESH 00468 UBIN0543004 3450 3450 Processed 16/03/2024 1918928060 KAMLESH UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-051-001/437
(MOHIUDDINPUR) 		3156002000NRG24121220230363230 14/12/2023 LAXMINA 3156002WL026993 LAXMINA 00468 UBIN0543004 3450 3450 Processed 16/03/2024 1918928061 LAXMINA UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-051-001/462
(MOHIUDDINPUR) 		3156002000NRG24121220230363234 14/12/2023 ISMAIL 3156002WL026993 ISMAIL 00468 UBIN0543004 3450 3450 Processed 16/03/2024 1918928056 MD ISMAIL S/O MD JAMIL AHAMAD UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-051-001/630
(MOHIUDDINPUR) 		3156002000NRG24121220230363238 14/12/2023 RAHUL KUMAR GOND 3156002WL026993 RAHUL KUMAR GOND 00468 UBIN0543004 3450 3450 Processed 16/03/2024 1918928057 RAHUL KUMAR GOND SO SURENDRA NATH UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-051-001/658
(MOHIUDDINPUR) 		3156002000NRG24121220230363240 14/12/2023 SUMAN 3156002WL026993 SUMAN 00468 UBIN0543004 3450 3450 Processed 16/03/2024 1918928059 DINESH SO BECHAN PRASAD UNION BANK OF INDIA(508500)
43 FATEHPUR MADAUN UP-56-002-051-001/683
(MOHIUDDINPUR) 		3156002000NRG24121220230363244 14/12/2023 MADINA KHA 3156002WL026993 MADINA KHA 00468 UBIN0543004 3450 3450 Processed 16/03/2024 1918928055 MADINA KHAN W/O MOHD ALI PUNJAB NATIONAL BANK(508568)
44 FATEHPUR MADAUN UP-56-002-051-001/69
(MOHIUDDINPUR) 		3156002000NRG24121220230363245 14/12/2023 KRISHNCHAND 3156002WL026993 KRISHNCHAND 00468 UBIN0543004 3450 3450 Processed 16/03/2024 1918928049 KRISHAN CHAND SO LATE RAM BACHAN PRASAD UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-051-001/72
(MOHIUDDINPUR) 		3156002000NRG24121220230363248 14/12/2023 DULARI DEVI 3156002WL026993 DULARI DEVI 00468 UBIN0543004 3450 3450 Processed 16/03/2024 1918928054 DULARI W/O SUBHASH UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-051-001/94
(MOHIUDDINPUR) 		3156002000NRG24121220230363258 14/12/2023 TETARI 3156002WL026993 TETARI 00468 UBIN0543004 3450 3450 Processed 16/03/2024 1918928062 TETRI DEVI W/O SURENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 37950 37950
47 FATEHPUR MADAUN UP-56-002-051-001/171
(MOHIUDDINPUR) 		3156002000NRG24121220230363212 14/12/2023 mohammad 3156002WL026993 mohammad 00468 UBIN0546283 3450 3450 Processed 16/03/2024 1918928063 MUMATAJ SO SUKURULLAH UNION BANK OF INDIA(508500)
48 FATEHPUR MADAUN UP-56-002-051-001/172
(MOHIUDDINPUR) 		3156002000NRG24121220230363213 14/12/2023 HAIDAR AALI 3156002WL026993 HAIDAR AALI 00468 UBIN0546283 3450 3450 Processed 16/03/2024 1918928064 HAIDAR ALI S/O YASIN PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
49 FATEHPUR MADAUN UP-56-002-051-001/255
(MOHIUDDINPUR) 		3156002000NRG24121220230363217 14/12/2023 DHANANJAY RAJBHAR 3156002WL026993 DHANANJAY RAJBHAR 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1918928071 DHANANJAY RAJBHAR SO LAKSHIRAM RAJ BHAR UNION BANK OF INDIA(508500)
50 FATEHPUR MADAUN UP-56-002-051-001/338
(MOHIUDDINPUR) 		3156002000NRG24121220230363220 14/12/2023 RUBINA BEGAM 3156002WL026993 RUBINA BEGAM 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1918928068 RUBINA BEGAM UNION BANK OF INDIA(508500)
51 FATEHPUR MADAUN UP-56-002-051-001/780
(MOHIUDDINPUR) 		3156002000NRG24121220230363253 14/12/2023 RAMAYAN 3156002WL026993 RAMAYAN 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1918928067 RAMAYAN SO JALESAR RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 10350 10350
Total 175720 175720

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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_141223APB_FTO_1338674 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 3450
2 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338674 Bank of India BKID0007292 Pahadipur Khiriya 3450
3 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338674 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3450
4 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338674 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 72220
5 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338674 Punjab National Bank PUNB0275300 GAJIA PUR 3450
6 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338674 State Bank of India SBIN0002530 BILTHERA ROAD 3450
7 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338674 UNION BANK OF INDIA UBIN0534749 MADHUBAN 24150
8 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338674 UNION BANK OF INDIA UBIN0542024 SURAJPUR 6900
9 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338674 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 37950
10 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338674 UNION BANK OF INDIA UBIN0546283 UPHRAULI 6900
11 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338674 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 10350

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