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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_040523APB_FTO_132352
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-56-002-062-001/163
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025361 04/05/2023 SHAKUNTALA 3156002WL003593 SHAKUNTALA 00354 PUNB0275300 2990 2990 Processed 13/05/2023 1538335898 SHAKUNTALA UNION BANK OF INDIA(508500)
2 FATEHPUR MADAUN UP-56-002-062-001/204
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025364 04/05/2023 KALINDI 3156002WL003593 KALINDI 00354 PUNB0275300 2990 2990 Processed 13/05/2023 1538335900 KALINDI UNION BANK OF INDIA(508500)
3 FATEHPUR MADAUN UP-56-002-062-001/25
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025367 04/05/2023 SAFIK 3156002WL003593 SAFIK 00354 PUNB0275300 2990 2990 Processed 13/05/2023 1538335899 SAFIQ S/O HANSNATH PUNJAB NATIONAL BANK(508568)
4 FATEHPUR MADAUN UP-56-002-062-001/421
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025386 04/05/2023 SHANTI DEVI 3156002WL003593 SHANTI DEVI 00354 PUNB0275300 2990 2990 Processed 13/05/2023 1538335901 MR SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
5 FATEHPUR MADAUN UP-56-002-062-001/193
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025363 04/05/2023 GUDDI 3156002WL003593 GUDDI 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1538335902 GUDDI YADAV UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-062-001/210
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025365 04/05/2023 TARA 3156002WL003593 TARA 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1538335903 TARA DEVI PUNJAB NATIONAL BANK(508568)
7 FATEHPUR MADAUN UP-56-002-062-001/224
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025366 04/05/2023 NIRMALA 3156002WL003593 NIRMALA 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1538335897 NIRMALA UNION BANK OF INDIA(508500)
SubTotal 8970 8970
8 FATEHPUR MADAUN UP-56-002-062-001/191
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025362 04/05/2023 JHABARI DEVI 3156002WL003593 JHABARI DEVI 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335912 JHABARI DEVI UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-062-001/25
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025368 04/05/2023 IBRAHIM AHAMAD 3156002WL003593 IBRAHIM AHAMAD 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335889 IBRAHIM AHAMAD UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-062-001/289
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025369 04/05/2023 DHANNANJAY KUMAR BHARTI 3156002WL003593 DHANNANJAY KUMAR BHARTI 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335906 DHANANJAY KUMAR BHARATI UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-062-001/297
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025370 04/05/2023 JISMATI DEVI 3156002WL003593 JISMATI DEVI 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335913 JISAMATI DEVI UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-062-001/304
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025371 04/05/2023 PANMATI DEVI 3156002WL003593 PANMATI DEVI 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335907 PANMATI DEVI UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-062-001/313
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025372 04/05/2023 NANHE PRASAD 3156002WL003593 NANHE PRASAD 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335888 NANHE PRASAD UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-062-001/344
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025373 04/05/2023 FULMATI DEVI 3156002WL003593 FULMATI DEVI 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335893 FULMATI DEVI W/O RAVINDRA NATH PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-062-001/348
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025374 04/05/2023 LALASA DEVI 3156002WL003593 LALASA DEVI 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335891 LALSA DEVI UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-062-001/382
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025377 04/05/2023 KAMALAWATI DEVI 3156002WL003593 KAMALAWATI DEVI 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335910 KAMALAWATI UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-062-001/385
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025378 04/05/2023 FULAWA 3156002WL003593 FULAWA 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335904 FULWA DEVI WO RAMASHANKAR UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-062-001/412
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025379 04/05/2023 KUMARI ANURADHA 3156002WL003593 KUMARI ANURADHA 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335892 ANURADHA D/O GENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 FATEHPUR MADAUN UP-56-002-062-001/416
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025382 04/05/2023 CHANDRASHEKHAR 3156002WL003593 CHANDRASHEKHAR 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335887 CHANDRASHEKHAR UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-062-001/419
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025384 04/05/2023 SHUMAN 3156002WL003593 SHUMAN 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335886 SUMAN DEVI UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-062-001/420
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025385 04/05/2023 mevati 3156002WL003593 mevati 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335905 MEWANTI DEVI WO BRIJESH UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-062-001/430
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025387 04/05/2023 PAPPU 3156002WL003593 PAPPU 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335896 PAPPU UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-062-001/434
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025388 04/05/2023 SHUDAMIYA 3156002WL003593 SHUDAMIYA 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335911 SUDAMIYA DEVI UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-062-001/438
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025389 04/05/2023 ANJUMARA 3156002WL003593 ANJUMARA 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335894 ANJUMARA W/O LAL MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 FATEHPUR MADAUN UP-56-002-062-001/444
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025390 04/05/2023 MAHENDRA 3156002WL003593 MAHENDRA 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335914 MAHENDRA UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-062-001/446
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025391 04/05/2023 DULAVTI 3156002WL003593 DULAVTI 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335890 DULAWATI DEVI UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-062-001/450
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025392 04/05/2023 FAGU 3156002WL003593 FAGU 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335895 FAGU UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-062-001/455
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025393 04/05/2023 BHAGMANI 3156002WL003593 BHAGMANI 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335909 BHAGWANIA W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
29 FATEHPUR MADAUN UP-56-002-062-001/457
(PARSIYA JAIRAMGIRI) 		3156002000NRG24040520230025395 04/05/2023 SHAVTIRI 3156002WL003593 SHAVTIRI 00468 UBIN0573612 2990 2990 Processed 13/05/2023 1538335908 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 65780 65780
Total 86710 86710

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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_040523APB_FTO_132352 Punjab National Bank PUNB0275300 GAJIA PUR 11960
2 FATEHPUR MADAUN UP3156002_040523APB_FTO_132352 UNION BANK OF INDIA UBIN0546283 UPHRAULI 8970
3 FATEHPUR MADAUN UP3156002_040523APB_FTO_132352 UNION BANK OF INDIA UBIN0573612 DUBARI 65780

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