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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_270523APB_FTO_261812
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-56-002-062-001/423
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075271 27/05/2023 VANDANA YADAV 3156002WL006085 VANDANA YADAV 00059 BARB0BUPGBX 2530 2530 Processed 31/05/2023 1978452896 DRMRS BANDANA YADAV STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 FATEHPUR MADAUN UP-56-002-062-001/163
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075244 27/05/2023 SHAKUNTALA 3156002WL006085 SHAKUNTALA 00354 PUNB0275300 2760 2760 Processed 31/05/2023 1978452894 SHAKUNTALA UNION BANK OF INDIA(508500)
3 FATEHPUR MADAUN UP-56-002-062-001/204
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075247 27/05/2023 KALINDI 3156002WL006085 KALINDI 00354 PUNB0275300 2760 2760 Processed 31/05/2023 1978452925 KALINDI UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-062-001/25
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075250 27/05/2023 SAFIK 3156002WL006085 SAFIK 00354 PUNB0275300 2760 2760 Processed 31/05/2023 1978452927 SAFIQ S/O HANSNATH PUNJAB NATIONAL BANK(508568)
5 FATEHPUR MADAUN UP-56-002-062-001/276
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075253 27/05/2023 LILAWTI 3156002WL006085 LILAWTI 00354 PUNB0275300 2530 2530 Processed 31/05/2023 1978452928 LILAWATI UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-062-001/421
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075269 27/05/2023 SHANTI DEVI 3156002WL006085 SHANTI DEVI 00354 PUNB0275300 2760 2760 Processed 31/05/2023 1978452924 MR SHANTI DEVI STATE BANK OF INDIA(508548)
7 FATEHPUR MADAUN UP-56-002-062-001/430
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075272 27/05/2023 AMRESH KUMAR 3156002WL006085 AMRESH KUMAR 00354 PUNB0275300 2530 2530 Processed 31/05/2023 1978452892 AMARESH KUMAR PUNJAB NATIONAL BANK(508568)
8 FATEHPUR MADAUN UP-56-002-062-001/46
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075281 27/05/2023 NIRANJALI 3156002WL006085 NIRANJALI 00354 PUNB0275300 2530 2530 Processed 31/05/2023 1978452893 NIRANJANI DEVI W/O MURALI PUNJAB NATIONAL BANK(508568)
9 FATEHPUR MADAUN UP-56-002-062-001/51
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075283 27/05/2023 KAUSHILYA 3156002WL006085 KAUSHILYA 00354 PUNB0275300 2760 2760 Processed 31/05/2023 1978452895 KASHILYA DEVI W/O RADHAI PUNJAB NATIONAL BANK(508568)
10 FATEHPUR MADAUN UP-56-002-062-001/90-A
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075286 27/05/2023 ASHA DEVI 3156002WL006085 ASHA DEVI 00354 PUNB0275300 2760 2760 Processed 31/05/2023 1978452926 AASHA DEVI UNION BANK OF INDIA(508500)
SubTotal 24150 24150
11 FATEHPUR MADAUN UP-56-002-062-001/193
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075246 27/05/2023 GUDDI 3156002WL006085 GUDDI 00468 UBIN0546283 2760 2760 Processed 31/05/2023 1978452922 GUDDI YADAV UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-062-001/210
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075248 27/05/2023 TARA 3156002WL006085 TARA 00468 UBIN0546283 2760 2760 Processed 31/05/2023 1978452921 TARA DEVI PUNJAB NATIONAL BANK(508568)
13 FATEHPUR MADAUN UP-56-002-062-001/224
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075249 27/05/2023 NIRMALA 3156002WL006085 NIRMALA 00468 UBIN0546283 2760 2760 Processed 31/05/2023 1978452923 NIRMALA UNION BANK OF INDIA(508500)
SubTotal 8280 8280
14 FATEHPUR MADAUN UP-56-002-062-001/120
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075241 27/05/2023 SUMITRA DEVI 3156002WL006085 SUMITRA DEVI 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452901 SUMINTRA DEVI UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-062-001/191
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075245 27/05/2023 JHABARI DEVI 3156002WL006085 JHABARI DEVI 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452905 JHABARI DEVI UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-062-001/25
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075251 27/05/2023 IBRAHIM AHAMAD 3156002WL006085 IBRAHIM AHAMAD 00468 UBIN0573612 2530 2530 Processed 31/05/2023 1978452911 IBRAHIM AHAMAD UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-062-001/273
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075252 27/05/2023 SHASHIPRABHA 3156002WL006085 SHASHIPRABHA 00468 UBIN0573612 2530 2530 Processed 31/05/2023 1978452919 SHASHEEPRABHA DEVI PUNJAB NATIONAL BANK(508568)
18 FATEHPUR MADAUN UP-56-002-062-001/289
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075254 27/05/2023 DHANNANJAY KUMAR BHARTI 3156002WL006085 DHANNANJAY KUMAR BHARTI 00468 UBIN0573612 2530 2530 Processed 31/05/2023 1978452920 DHANANJAY KUMAR BHARATI UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-062-001/297
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075255 27/05/2023 JISMATI DEVI 3156002WL006085 JISMATI DEVI 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452906 JISAMATI DEVI UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-062-001/313
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075256 27/05/2023 NANHE PRASAD 3156002WL006085 NANHE PRASAD 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452910 NANHE PRASAD UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-062-001/315
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075257 27/05/2023 PRAMCHAND YADAV 3156002WL006085 PRAMCHAND YADAV 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452899 PREMCHANDRA YADAV UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-062-001/344
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075258 27/05/2023 FULMATI DEVI 3156002WL006085 FULMATI DEVI 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452915 FULMATI DEVI W/O RAVINDRA NATH PUNJAB NATIONAL BANK(508568)
23 FATEHPUR MADAUN UP-56-002-062-001/348
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075259 27/05/2023 LALASA DEVI 3156002WL006085 LALASA DEVI 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452913 LALSA DEVI UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-062-001/382
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075262 27/05/2023 KAMALAWATI DEVI 3156002WL006085 KAMALAWATI DEVI 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452903 KAMALAWATI UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-062-001/385
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075263 27/05/2023 FULAWA 3156002WL006085 FULAWA 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452897 FULWA DEVI WO RAMASHANKAR UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-062-001/412
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075264 27/05/2023 KUMARI ANURADHA 3156002WL006085 KUMARI ANURADHA 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452914 ANURADHA D/O GENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 FATEHPUR MADAUN UP-56-002-062-001/415
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075266 27/05/2023 KLAPATI DEVI 3156002WL006085 KLAPATI DEVI 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452907 KALAPATI DEVI UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-062-001/419
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075267 27/05/2023 SHUMAN 3156002WL006085 SHUMAN 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452909 SUMAN DEVI UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-062-001/420
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075268 27/05/2023 mevati 3156002WL006085 mevati 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452898 MEWANTI DEVI WO BRIJESH UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-062-001/422
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075270 27/05/2023 MANJU DEVI 3156002WL006085 MANJU DEVI 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452917 MANJU YADAV UNION BANK OF INDIA(508500)
31 FATEHPUR MADAUN UP-56-002-062-001/434
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075274 27/05/2023 SHUDAMIYA 3156002WL006085 SHUDAMIYA 00468 UBIN0573612 2530 2530 Processed 31/05/2023 1978452904 SUDAMIYA DEVI UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-062-001/438
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075275 27/05/2023 ANJUMARA 3156002WL006085 ANJUMARA 00468 UBIN0573612 2530 2530 Processed 31/05/2023 1978452916 ANJUMARA W/O LAL MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 FATEHPUR MADAUN UP-56-002-062-001/444
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075276 27/05/2023 MAHENDRA 3156002WL006085 MAHENDRA 00468 UBIN0573612 2530 2530 Processed 31/05/2023 1978452908 MAHENDRA UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-062-001/446
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075277 27/05/2023 DULAVTI 3156002WL006085 DULAVTI 00468 UBIN0573612 2530 2530 Processed 31/05/2023 1978452912 DULAWATI DEVI UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-062-001/450
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075278 27/05/2023 FAGU 3156002WL006085 FAGU 00468 UBIN0573612 2530 2530 Processed 31/05/2023 1978452918 FAGU UNION BANK OF INDIA(508500)
36 FATEHPUR MADAUN UP-56-002-062-001/455
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075279 27/05/2023 BHAGMANI 3156002WL006085 BHAGMANI 00468 UBIN0573612 2530 2530 Processed 31/05/2023 1978452902 BHAGWANIA W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
37 FATEHPUR MADAUN UP-56-002-062-001/60
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075284 27/05/2023 VRIJMATI 3156002WL006085 VRIJMATI 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1978452900 Brij Mati UNION BANK OF INDIA(508500)
SubTotal 64170 64170
Total 99130 99130

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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_270523APB_FTO_261812 Baroda U.P. Bank BARB0BUPGBX SIPAH 2530
2 FATEHPUR MADAUN UP3156002_270523APB_FTO_261812 Punjab National Bank PUNB0275300 GAJIA PUR 24150
3 FATEHPUR MADAUN UP3156002_270523APB_FTO_261812 UNION BANK OF INDIA UBIN0546283 UPHRAULI 8280
4 FATEHPUR MADAUN UP3156002_270523APB_FTO_261812 UNION BANK OF INDIA UBIN0573612 DUBARI 64170

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