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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_100723APB_FTO_570753
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-56-002-071-001/1
(SUVAH) 		3156002000NRG24070720230211106 10/07/2023 DARSHU 3156002WL011265 DARSHU 00059 BARB0BUPGBX 1610 1610 Processed 28/07/2023 3955358283 MR DARSU STATE BANK OF INDIA(508548)
2 FATEHPUR MADAUN UP-56-002-071-001/10-A
(SUVAH) 		3156002000NRG24070720230211107 10/07/2023 MUNNA 3156002WL011265 MUNNA 00059 BARB0BUPGBX 1610 1610 Processed 28/07/2023 3955358278 MUNNA S/O BANWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-071-001/106
(SUVAH) 		3156002000NRG24070720230211109 10/07/2023 JITNDRA 3156002WL011265 JITNDRA 00059 BARB0BUPGBX 1610 1610 Processed 28/07/2023 3955358287 JITENDRA S/O RAMAWADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-071-001/161
(SUVAH) 		3156002000NRG24070720230211112 10/07/2023 LILAWATI 3156002WL011265 LILAWATI 00059 BARB0BUPGBX 1610 1610 Processed 28/07/2023 3955358288 LILAWATI UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-071-001/177
(SUVAH) 		3156002000NRG24070720230211114 10/07/2023 PRAVEEN KUMAR 3156002WL011265 PRAVEEN KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 28/07/2023 3955358292 PRAVIN KANNAUJIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-071-001/2
(SUVAH) 		3156002000NRG24070720230211120 10/07/2023 SUBACHCHAN 3156002WL011265 SUBACHCHAN 00059 BARB0BUPGBX 1840 1840 Processed 28/07/2023 3955358282 MR SUBACHCHAN XXX STATE BANK OF INDIA(508548)
7 FATEHPUR MADAUN UP-56-002-071-001/22
(SUVAH) 		3156002000NRG24070720230211123 10/07/2023 SHURAY NATH 3156002WL011265 SHURAY NATH 00059 BARB0BUPGBX 1840 1840 Processed 29/07/2023 3955358285 SURYANATH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 FATEHPUR MADAUN UP-56-002-071-001/27
(SUVAH) 		3156002000NRG24070720230211126 10/07/2023 YOGENDRA 3156002WL011265 YOGENDRA 00059 BARB0BUPGBX 1840 1840 Processed 28/07/2023 3955358289 YOGENDRA SO PRABHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-071-001/37
(SUVAH) 		3156002000NRG24070720230211131 10/07/2023 BEBI 3156002WL011265 BEBI 00059 BARB0BUPGBX 1840 1840 Processed 28/07/2023 3955358305 BEBI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-071-001/37
(SUVAH) 		3156002000NRG24070720230211130 10/07/2023 LALU 3156002WL011265 LALU 00059 BARB0BUPGBX 1840 1840 Processed 28/07/2023 3955358284 LALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 FATEHPUR MADAUN UP-56-002-071-001/47
(SUVAH) 		3156002000NRG24070720230211133 10/07/2023 DHANANJAY 3156002WL011265 DHANANJAY 00059 BARB0BUPGBX 1610 1610 Processed 28/07/2023 3955358280 DHANANJAY SO SRI RAM NARAYAN UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-071-001/50
(SUVAH) 		3156002000NRG24070720230211134 10/07/2023 THAKUR PRASAD 3156002WL011265 THAKUR PRASAD 00059 BARB0BUPGBX 1840 1840 Processed 28/07/2023 3955358281 THAKUR S/O ADALAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 FATEHPUR MADAUN UP-56-002-071-001/53-A
(SUVAH) 		3156002000NRG24070720230211136 10/07/2023 RAMPYARE 3156002WL011265 RAMPYARE 00059 BARB0BUPGBX 1840 1840 Processed 28/07/2023 3955358306 RAMPYARE SO BHOLA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 FATEHPUR MADAUN UP-56-002-071-001/56-A
(SUVAH) 		3156002000NRG24070720230211137 10/07/2023 VANDANA 3156002WL011265 VANDANA 00059 BARB0BUPGBX 1840 1840 Processed 28/07/2023 3955358291 BANDANA W/O RAMRATAN MAURYA UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-071-001/57-A
(SUVAH) 		3156002000NRG24070720230211139 10/07/2023 RAMDEV 3156002WL011265 RAMDEV 00059 BARB0BUPGBX 1840 1840 Processed 28/07/2023 3955358290 RAMDEV SO LATE RAMDHARI UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-071-001/58
(SUVAH) 		3156002000NRG24070720230211140 10/07/2023 PHOUJDAR 3156002WL011265 PHOUJDAR 00059 BARB0BUPGBX 1840 1840 Processed 28/07/2023 3955358302 FAUJDAR S/O RAMNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-071-001/6
(SUVAH) 		3156002000NRG24070720230211142 10/07/2023 RAMSEWAK 3156002WL011265 RAMSEWAK 00059 BARB0BUPGBX 1840 1840 Processed 28/07/2023 3955358286 RAMSEVAK S/O DEONARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-071-001/65
(SUVAH) 		3156002000NRG24070720230211143 10/07/2023 GOURI 3156002WL011265 GOURI 00059 BARB0BUPGBX 1840 1840 Processed 28/07/2023 3955358279 GAURI S/O BANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 FATEHPUR MADAUN UP-56-002-071-001/66
(SUVAH) 		3156002000NRG24070720230211145 10/07/2023 PFULENDRA 3156002WL011265 PFULENDRA 00059 BARB0BUPGBX 1840 1840 Processed 28/07/2023 3955358270 MR FOOLENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 33580 33580
20 FATEHPUR MADAUN UP-56-002-071-001/182
(SUVAH) 		3156002000NRG24070720230211116 10/07/2023 MANJU 3156002WL011265 MANJU 00415 SBIN0011193 1610 1610 Processed 28/07/2023 3955358312 MANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-071-001/19
(SUVAH) 		3156002000NRG24070720230211119 10/07/2023 MOHAN 3156002WL011265 MOHAN 00415 SBIN0011193 1840 1840 Processed 28/07/2023 3955358311 MR MOHAN STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-071-001/224
(SUVAH) 		3156002000NRG24070720230211124 10/07/2023 SHAILA 3156002WL011265 SHAILA 00415 SBIN0011193 1840 1840 Processed 28/07/2023 3955358277 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
23 FATEHPUR MADAUN UP-56-002-071-001/30
(SUVAH) 		3156002000NRG24070720230211128 10/07/2023 URMILA DEVI 3156002WL011265 URMILA DEVI 00415 SBIN0011193 1840 1840 Processed 28/07/2023 3955358276 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7130 7130
24 FATEHPUR MADAUN UP-56-002-071-001/146
(SUVAH) 		3156002000NRG24070720230211111 10/07/2023 PAPPU 3156002WL011265 PAPPU 00468 UBIN0534749 1610 1610 Processed 28/07/2023 3955358309 PAPPU KANNAUJIYA SO CHANDRABHAN UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-071-001/225
(SUVAH) 		3156002000NRG24070720230211125 10/07/2023 SANGITA 3156002WL011265 SANGITA 00468 UBIN0534749 1840 1840 Processed 28/07/2023 3955358267 SANGITA DHARMVIR PRASAD UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-071-001/28
(SUVAH) 		3156002000NRG24070720230211127 10/07/2023 RAMJANAM 3156002WL011265 RAMJANAM 00468 UBIN0534749 1610 1610 Processed 28/07/2023 3955358264 RAMJANM PRASAD SO BHOLAPRASAD UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-071-001/30
(SUVAH) 		3156002000NRG24070720230211129 10/07/2023 SANTOSH 3156002WL011265 SANTOSH 00468 UBIN0534749 1840 1840 Processed 28/07/2023 3955358269 SANTOSH UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-071-001/38
(SUVAH) 		3156002000NRG24070720230211132 10/07/2023 RAGHUPATH 3156002WL011265 RAGHUPATH 00468 UBIN0534749 1840 1840 Processed 28/07/2023 3955358310 RAGHUPATH S/O JEEVU UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-071-001/51
(SUVAH) 		3156002000NRG24070720230211135 10/07/2023 pramsoti devi 3156002WL011265 pramsoti devi 00468 UBIN0534749 1840 1840 Rejected 28/07/2023 3955358266 Aadhaar Number not Mapped to Account Number
30 FATEHPUR MADAUN UP-56-002-071-001/56-A
(SUVAH) 		3156002000NRG24070720230211138 10/07/2023 DARA 3156002WL011265 DARA 00468 UBIN0534749 1840 1840 Processed 29/07/2023 3955358308 DARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 FATEHPUR MADAUN UP-56-002-071-001/58
(SUVAH) 		3156002000NRG24070720230211141 10/07/2023 GUDIYA 3156002WL011265 GUDIYA 00468 UBIN0534749 1840 1840 Processed 28/07/2023 3955358307 MRS GUDIYA XXX STATE BANK OF INDIA(508548)
32 FATEHPUR MADAUN UP-56-002-071-001/89
(SUVAH) 		3156002000NRG24070720230211148 10/07/2023 OMKAR MAURYA 3156002WL011265 OMKAR MAURYA 00468 UBIN0534749 1840 1840 Processed 28/07/2023 3955358268 Mr. OMKAR MAURYA INDIAN BANK(607105)
33 FATEHPUR MADAUN UP-56-002-071-001/97
(SUVAH) 		3156002000NRG24070720230211149 10/07/2023 TILAKU 3156002WL011265 TILAKU 00468 UBIN0534749 1840 1840 Processed 28/07/2023 3955358265 TILKU SO LATE RAGHUNATH UNION BANK OF INDIA(508500)
SubTotal 17940 17940
34 FATEHPUR MADAUN UP-56-002-071-001/10-A
(SUVAH) 		3156002000NRG24070720230211108 10/07/2023 RAJKUMARI 3156002WL011265 RAJKUMARI 00468 UBIN0573612 1610 1610 Processed 28/07/2023 3955358294 MRS RAJKUMARI XXX STATE BANK OF INDIA(508548)
35 FATEHPUR MADAUN UP-56-002-071-001/119
(SUVAH) 		3156002000NRG24070720230211110 10/07/2023 HASAN 3156002WL011265 HASAN 00468 UBIN0573612 1610 1610 Processed 28/07/2023 3955358298 MRS HASINA XXX STATE BANK OF INDIA(508548)
36 FATEHPUR MADAUN UP-56-002-071-001/177
(SUVAH) 		3156002000NRG24070720230211113 10/07/2023 NIRMALA 3156002WL011265 NIRMALA 00468 UBIN0573612 1610 1610 Processed 28/07/2023 3955358303 MISS NIRMALA XXX STATE BANK OF INDIA(508548)
37 FATEHPUR MADAUN UP-56-002-071-001/178
(SUVAH) 		3156002000NRG24070720230211115 10/07/2023 MEENA 3156002WL011265 MEENA 00468 UBIN0573612 1610 1610 Processed 28/07/2023 3955358300 MRS MINA XXX STATE BANK OF INDIA(508548)
38 FATEHPUR MADAUN UP-56-002-071-001/182
(SUVAH) 		3156002000NRG24070720230211117 10/07/2023 RAM DAYAL 3156002WL011265 RAM DAYAL 00468 UBIN0573612 1840 1840 Processed 28/07/2023 3955358304 RAM DAYAL UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-071-001/185
(SUVAH) 		3156002000NRG24070720230211118 10/07/2023 CHINDRIKA GUPTA 3156002WL011265 CHINDRIKA GUPTA 00468 UBIN0573612 1840 1840 Processed 28/07/2023 3955358301 CHANDRIKA GUPTA SO LATE GARAJU GUPTA UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-071-001/2
(SUVAH) 		3156002000NRG24070720230211121 10/07/2023 SANTI 3156002WL011265 SANTI 00468 UBIN0573612 1840 1840 Processed 28/07/2023 3955358297 SHANTI W/O SUBACHCHAN UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-071-001/200
(SUVAH) 		3156002000NRG24070720230211122 10/07/2023 INDRAVTI 3156002WL011265 INDRAVTI 00468 UBIN0573612 1840 1840 Processed 28/07/2023 3955358293 INDRAWATI DEVI WO BHUPENDRA GOND UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-071-001/65
(SUVAH) 		3156002000NRG24070720230211144 10/07/2023 PRAMILA 3156002WL011265 PRAMILA 00468 UBIN0573612 1840 1840 Processed 28/07/2023 3955358295 PRMILA WO GAURI UNION BANK OF INDIA(508500)
43 FATEHPUR MADAUN UP-56-002-071-001/81
(SUVAH) 		3156002000NRG24070720230211146 10/07/2023 vindu 3156002WL011265 vindu 00468 UBIN0573612 1610 1610 Processed 28/07/2023 3955358299 MRS VINDU XXX STATE BANK OF INDIA(508548)
44 FATEHPUR MADAUN UP-56-002-071-001/97
(SUVAH) 		3156002000NRG24070720230211150 10/07/2023 CHOHADI 3156002WL011265 CHOHADI 00468 UBIN0573612 1840 1840 Processed 28/07/2023 3955358296 CHHOHADI DEVI WO TILAKU UNION BANK OF INDIA(508500)
SubTotal 19090 19090
Total 77740 77740

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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_100723APB_FTO_570753 Baroda U.P. Bank BARB0BUPGBX Dubara 3450
2 FATEHPUR MADAUN UP3156002_100723APB_FTO_570753 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 7130
3 FATEHPUR MADAUN UP3156002_100723APB_FTO_570753 Baroda U.P. Bank BARB0BUPGBX SIPAH 12420
4 FATEHPUR MADAUN UP3156002_100723APB_FTO_570753 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 10580
5 FATEHPUR MADAUN UP3156002_100723APB_FTO_570753 State Bank of India SBIN0011193 MADHUBAN 7130
6 FATEHPUR MADAUN UP3156002_100723APB_FTO_570753 UNION BANK OF INDIA UBIN0534749 MADHUBAN 17940
7 FATEHPUR MADAUN UP3156002_100723APB_FTO_570753 UNION BANK OF INDIA UBIN0573612 DUBARI 19090

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