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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_310523APB_FTO_294472
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-56-002-031-001/135
(KANDHARAPUR) 		3156002000NRG24310520230092692 31/05/2023 ramyadi 3156002WL006798 ramyadi 00048 BKID0007292 2990 2990 Processed 07/06/2023 2266549758 RAMYADI BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-031-001/237
(KANDHARAPUR) 		3156002000NRG24310520230092698 31/05/2023 SHILA 3156002WL006798 SHILA 00048 BKID0007292 2990 2990 Processed 07/06/2023 2266549759 SHEELA W/O CHANDRAMA BANK OF INDIA(508505)
3 FATEHPUR MADAUN UP-56-002-031-001/238
(KANDHARAPUR) 		3156002000NRG24310520230092699 31/05/2023 SINDHU 3156002WL006798 SINDHU 00048 BKID0007292 2990 2990 Processed 07/06/2023 2266549760 SINDHU W/O OMPRAKASH BANK OF INDIA(508505)
4 FATEHPUR MADAUN UP-56-002-031-001/283
(KANDHARAPUR) 		3156002000NRG24310520230092706 31/05/2023 SHIVDULARI 3156002WL006798 SHIVDULARI 00048 BKID0007292 2990 2990 Processed 07/06/2023 2266549762 MS SHIV DULARI DEVI STATE BANK OF INDIA(508548)
5 FATEHPUR MADAUN UP-56-002-031-001/292
(KANDHARAPUR) 		3156002000NRG24310520230092708 31/05/2023 RAMKEWAL 3156002WL006798 RAMKEWAL 00048 BKID0007292 2990 2990 Processed 07/06/2023 2266549763 RAMKEWAL S/O LATE DARBARI BANK OF INDIA(508505)
6 FATEHPUR MADAUN UP-56-002-031-001/293
(KANDHARAPUR) 		3156002000NRG24310520230092709 31/05/2023 ANARKALI 3156002WL006798 ANARKALI 00048 BKID0007292 2990 2990 Processed 07/06/2023 2266549764 ANARKALI W/O RAJENDRA SAHANI BANK OF INDIA(508505)
7 FATEHPUR MADAUN UP-56-002-031-001/444
(KANDHARAPUR) 		3156002000NRG24310520230092715 31/05/2023 SARVJIT 3156002WL006798 SARVJIT 00048 BKID0007292 2990 2990 Processed 07/06/2023 2266549761 SARVJIT UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-031-001/449
(KANDHARAPUR) 		3156002000NRG24310520230092717 31/05/2023 AWADHESH 3156002WL006798 AWADHESH 00048 BKID0007292 2530 2530 Processed 07/06/2023 2266549757 AWDESH KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 23460 23460
9 FATEHPUR MADAUN UP-56-002-031-001/424
(KANDHARAPUR) 		3156002000NRG24310520230092714 31/05/2023 CHHANGUR 3156002WL006798 CHHANGUR 00059 BARB0BUPGBX 2990 2990 Processed 07/06/2023 2266549756 CHHANGUR UNION BANK OF INDIA(508500)
SubTotal 2990 2990
10 FATEHPUR MADAUN UP-56-002-031-001/10
(KANDHARAPUR) 		3156002000NRG24310520230092691 31/05/2023 ASHA 3156002WL006798 ASHA 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549749 ASHA DEVI W/O TRILOKI UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-031-001/15
(KANDHARAPUR) 		3156002000NRG24310520230092693 31/05/2023 SURESH 3156002WL006798 SURESH 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549742 SURESH SHARMA UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-031-001/17
(KANDHARAPUR) 		3156002000NRG24310520230092695 31/05/2023 MAHESH 3156002WL006798 MAHESH 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549743 MAHESH SO SHANKER SHANI UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-031-001/185
(KANDHARAPUR) 		3156002000NRG24310520230092696 31/05/2023 UDAYBHAN 3156002WL006798 UDAYBHAN 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549751 MR UDAYBHAN XXX STATE BANK OF INDIA(508548)
14 FATEHPUR MADAUN UP-56-002-031-001/231
(KANDHARAPUR) 		3156002000NRG24310520230092697 31/05/2023 SAVITA 3156002WL006798 SAVITA 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549745 SAVITA W/O RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 FATEHPUR MADAUN UP-56-002-031-001/242
(KANDHARAPUR) 		3156002000NRG24310520230092700 31/05/2023 VIVEKANAND 3156002WL006798 VIVEKANAND 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549754 VIVEKANAND PANDEY UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-031-001/245
(KANDHARAPUR) 		3156002000NRG24310520230092701 31/05/2023 PRABHA 3156002WL006798 PRABHA 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549752 PRBHA WO RAMDULARE UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-031-001/246
(KANDHARAPUR) 		3156002000NRG24310520230092702 31/05/2023 URMILA 3156002WL006798 URMILA 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549741 URMILA DEVI UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-031-001/248
(KANDHARAPUR) 		3156002000NRG24310520230092703 31/05/2023 SUNITA 3156002WL006798 SUNITA 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549753 SUNITA DEVI UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-031-001/249
(KANDHARAPUR) 		3156002000NRG24310520230092704 31/05/2023 LAKHAN 3156002WL006798 LAKHAN 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549737 RAM LAKHAN UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-031-001/253
(KANDHARAPUR) 		3156002000NRG24310520230092705 31/05/2023 MUSAFIR 3156002WL006798 MUSAFIR 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549744 MUSAFIR SO RAM KISUN UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-031-001/286
(KANDHARAPUR) 		3156002000NRG24310520230092707 31/05/2023 TARA 3156002WL006798 TARA 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549740 TARA DEVI UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-031-001/298
(KANDHARAPUR) 		3156002000NRG24310520230092710 31/05/2023 HAKIM 3156002WL006798 HAKIM 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549750 HAKIM PRAJAPATI SO SEWAK UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-031-001/304
(KANDHARAPUR) 		3156002000NRG24310520230092711 31/05/2023 MANOJI 3156002WL006798 MANOJI 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549755 MANOJI UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-031-001/314
(KANDHARAPUR) 		3156002000NRG24310520230092712 31/05/2023 SONI DEVI 3156002WL006798 SONI DEVI 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549748 RAJLAL AND SONI DEVI W/O RAJLAL UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-031-001/41
(KANDHARAPUR) 		3156002000NRG24310520230092713 31/05/2023 RAMPRATAP 3156002WL006798 RAMPRATAP 00468 UBIN0543004 2990 2990 Processed 07/06/2023 2266549739 RAM PRATAP UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-031-001/504
(KANDHARAPUR) 		3156002000NRG24310520230092719 31/05/2023 SUSHILA DEVI 3156002WL006798 SUSHILA DEVI 00468 UBIN0543004 2530 2530 Processed 07/06/2023 2266549747 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
27 FATEHPUR MADAUN UP-56-002-031-001/57
(KANDHARAPUR) 		3156002000NRG24310520230092720 31/05/2023 BRIJESH 3156002WL006798 BRIJESH 00468 UBIN0543004 2530 2530 Processed 07/06/2023 2266549738 BRIJESH KUMAR PRAJAPATI S/O BANKE PRASAD BANK OF INDIA(508505)
28 FATEHPUR MADAUN UP-56-002-031-001/93
(KANDHARAPUR) 		3156002000NRG24310520230092721 31/05/2023 BALCHAND 3156002WL006798 BALCHAND 00468 UBIN0543004 1150 1150 Processed 07/06/2023 2266549746 BALCHAND SO FAUJDAR UNION BANK OF INDIA(508500)
SubTotal 54050 54050
Total 80500 80500

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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_310523APB_FTO_294472 Bank of India BKID0007292 Pahadipur Khiriya 23460
2 FATEHPUR MADAUN UP3156002_310523APB_FTO_294472 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 2990
3 FATEHPUR MADAUN UP3156002_310523APB_FTO_294472 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 54050

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