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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_040423APB_FTO_18642
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-56-002-019-001/11
(DHILAI FIROZPUR) 		3156002000NRG23030420230452066 04/04/2023 MARACHHU 3156002WL033162 MARACHHU 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591872 MARACHHU S O JAGAT PUNJAB NATIONAL BANK(508568)
2 FATEHPUR MADAUN UP-56-002-019-001/11
(DHILAI FIROZPUR) 		3156002000NRG23030420230452067 04/04/2023 SUBHAWATI 3156002WL033162 SUBHAWATI 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591868 SUBHAWATI W/O-MARCHHU PUNJAB NATIONAL BANK(508568)
3 FATEHPUR MADAUN UP-56-002-019-001/138
(DHILAI FIROZPUR) 		3156002000NRG23030420230452069 04/04/2023 LAXMAN 3156002WL033162 LAXMAN 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591873 LAKSHMAN S/ O BADHU PUNJAB NATIONAL BANK(508568)
4 FATEHPUR MADAUN UP-56-002-019-001/14
(DHILAI FIROZPUR) 		3156002000NRG23030420230452070 04/04/2023 GJAMANDI 3156002WL033162 GJAMANDI 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591852 GHAMANDI S/O RAJPATI PUNJAB NATIONAL BANK(508568)
5 FATEHPUR MADAUN UP-56-002-019-001/148
(DHILAI FIROZPUR) 		3156002000NRG23030420230452071 04/04/2023 FULMATI 3156002WL033162 FULMATI 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591871 MISS FULMATI I STATE BANK OF INDIA(508548)
6 FATEHPUR MADAUN UP-56-002-019-001/163
(DHILAI FIROZPUR) 		3156002000NRG23030420230452072 04/04/2023 RAMNATH 3156002WL033162 RAMNATH 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591858 RAMNATH S/O RAJPATI PUNJAB NATIONAL BANK(508568)
7 FATEHPUR MADAUN UP-56-002-019-001/25
(DHILAI FIROZPUR) 		3156002000NRG23030420230452075 04/04/2023 MOTICHNAD 3156002WL033162 MOTICHNAD 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591862 MOTI CHAND UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-019-001/26
(DHILAI FIROZPUR) 		3156002000NRG23030420230452076 04/04/2023 RAJNATH 3156002WL033162 RAJNATH 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591860 RAJNATH S/O LOCHAN PUNJAB NATIONAL BANK(508568)
9 FATEHPUR MADAUN UP-56-002-019-001/27
(DHILAI FIROZPUR) 		3156002000NRG23030420230452077 04/04/2023 RAMBILASH 3156002WL033162 RAMBILASH 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591865 RAMVILAS PUNJAB NATIONAL BANK(508568)
10 FATEHPUR MADAUN UP-56-002-019-001/28
(DHILAI FIROZPUR) 		3156002000NRG23030420230452078 04/04/2023 BADLU RAJBHAR 3156002WL033162 BADLU RAJBHAR 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591861 BADALU S/O MR ABHIRAJ UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-019-001/284
(DHILAI FIROZPUR) 		3156002000NRG23030420230452080 04/04/2023 Sunita 3156002WL033162 Sunita 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591857 SUNITA W/O JAYNATH PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-019-001/33
(DHILAI FIROZPUR) 		3156002000NRG23030420230452081 04/04/2023 BABURAM 3156002WL033162 BABURAM 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591863 BABURAM S/O BAIJNATH PUNJAB NATIONAL BANK(508568)
13 FATEHPUR MADAUN UP-56-002-019-001/34
(DHILAI FIROZPUR) 		3156002000NRG23030420230452084 04/04/2023 DINESH 3156002WL033162 DINESH 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591864 DINESH KUMAR S/O INDRAJEET PUNJAB NATIONAL BANK(508568)
14 FATEHPUR MADAUN UP-56-002-019-001/43
(DHILAI FIROZPUR) 		3156002000NRG23030420230452087 04/04/2023 RAM BAHAL 3156002WL033162 RAM BAHAL 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591866 RAMBAHAL UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-019-001/523
(DHILAI FIROZPUR) 		3156002000NRG23030420230452090 04/04/2023 NEHAL USMANI 3156002WL033162 NEHAL USMANI 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591856 MOHAMMAD NEHAL USMANI AND SAMRUN NISHA UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-019-001/53
(DHILAI FIROZPUR) 		3156002000NRG23030420230452092 04/04/2023 ASHA 3156002WL033162 ASHA 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591855 ASHA DEVI W/O DIWAKAR PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-019-001/53
(DHILAI FIROZPUR) 		3156002000NRG23030420230452091 04/04/2023 DIWAKAR 3156002WL033162 DIWAKAR 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591853 MR DIWAKAR XXX STATE BANK OF INDIA(508548)
18 FATEHPUR MADAUN UP-56-002-019-001/61
(DHILAI FIROZPUR) 		3156002000NRG23030420230452096 04/04/2023 JANGBHADUR 3156002WL033162 JANGBHADUR 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591859 JUNGBAHADUR S/O AMRITLAL PUNJAB NATIONAL BANK(508568)
19 FATEHPUR MADAUN UP-56-002-019-001/63
(DHILAI FIROZPUR) 		3156002000NRG23030420230452099 04/04/2023 SITTAMI 3156002WL033162 SITTAMI 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591854 SITAMI W/O TUFANI PUNJAB NATIONAL BANK(508568)
20 FATEHPUR MADAUN UP-56-002-019-001/63
(DHILAI FIROZPUR) 		3156002000NRG23030420230452098 04/04/2023 TUFANEE 3156002WL033162 TUFANEE 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591867 TUFANEE S/O BAIJNATH PUNJAB NATIONAL BANK(508568)
21 FATEHPUR MADAUN UP-56-002-019-001/69
(DHILAI FIROZPUR) 		3156002000NRG23030420230452100 04/04/2023 RAMPRWESH 3156002WL033162 RAMPRWESH 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591876 RAM PRAVESH S/ O MUNNI LAL PUNJAB NATIONAL BANK(508568)
22 FATEHPUR MADAUN UP-56-002-019-001/73
(DHILAI FIROZPUR) 		3156002000NRG23030420230452102 04/04/2023 DHARI 3156002WL033162 DHARI 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591875 DAHARI S/O PARMESHWAR PUNJAB NATIONAL BANK(508568)
23 FATEHPUR MADAUN UP-56-002-019-001/82
(DHILAI FIROZPUR) 		3156002000NRG23030420230452104 04/04/2023 NANDLAL 3156002WL033162 NANDLAL 00354 PUNB0209000 1278 1278 Processed 03/05/2023 1174591874 NANDLAL S/O BHRIGU UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-019-001/97
(DHILAI FIROZPUR) 		3156002000NRG23030420230452107 04/04/2023 SACHIN KUMAR 3156002WL033162 SACHIN KUMAR 00354 PUNB0209000 1278 1278 Rejected 03/05/2023 1174591877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30672 30672
25 FATEHPUR MADAUN UP-56-002-019-001/331
(DHILAI FIROZPUR) 		3156002000NRG23030420230452082 04/04/2023 SHOBHA 3156002WL033162 SHOBHA 00415 SBIN0011193 1278 1278 Processed 03/05/2023 1174591882 MISS SHOBHA XXX STATE BANK OF INDIA(508548)
26 FATEHPUR MADAUN UP-56-002-019-001/349
(DHILAI FIROZPUR) 		3156002000NRG23030420230452085 04/04/2023 CHHOTELAL 3156002WL033162 CHHOTELAL 00415 SBIN0011193 1278 1278 Processed 03/05/2023 1174591884 MR CHHOTELAL RAJBHAR STATE BANK OF INDIA(508548)
27 FATEHPUR MADAUN UP-56-002-019-001/381
(DHILAI FIROZPUR) 		3156002000NRG23030420230452086 04/04/2023 SARITA DEVI 3156002WL033162 SARITA DEVI 00415 SBIN0011193 1278 1278 Processed 03/05/2023 1174591885 MRS SARITA DEVI STATE BANK OF INDIA(508548)
28 FATEHPUR MADAUN UP-56-002-019-001/43
(DHILAI FIROZPUR) 		3156002000NRG23030420230452088 04/04/2023 BINDU 3156002WL033162 BINDU 00415 SBIN0011193 1278 1278 Processed 03/05/2023 1174591881 MRS BINDU XXX STATE BANK OF INDIA(508548)
29 FATEHPUR MADAUN UP-56-002-019-001/501
(DHILAI FIROZPUR) 		3156002000NRG23030420230452089 04/04/2023 RINKU DEVI 3156002WL033162 RINKU DEVI 00415 SBIN0011193 1278 1278 Processed 03/05/2023 1174591880 MRS RINKU DEVI STATE BANK OF INDIA(508548)
30 FATEHPUR MADAUN UP-56-002-019-001/82
(DHILAI FIROZPUR) 		3156002000NRG23030420230452105 04/04/2023 RAMAVATI 3156002WL033162 RAMAVATI 00415 SBIN0011193 1278 1278 Processed 03/05/2023 1174591883 MISS RAMAVATI I STATE BANK OF INDIA(508548)
SubTotal 7668 7668
31 FATEHPUR MADAUN UP-56-002-019-001/112
(DHILAI FIROZPUR) 		3156002000NRG23030420230452068 04/04/2023 CHANDAN 3156002WL033162 CHANDAN 00468 UBIN0543004 1278 1278 Processed 03/05/2023 1174591893 CHANDAN UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-019-001/193
(DHILAI FIROZPUR) 		3156002000NRG23030420230452073 04/04/2023 AJIT 3156002WL033162 AJIT 00468 UBIN0543004 1278 1278 Processed 03/05/2023 1174591869 AJIT KUMAR SO VIJAYSHANKAR UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-019-001/200
(DHILAI FIROZPUR) 		3156002000NRG23030420230452074 04/04/2023 DEVENDRA 3156002WL033162 DEVENDRA 00468 UBIN0543004 1278 1278 Processed 03/05/2023 1174591870 DEVENDRA SO SHIVPUJAN UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-019-001/282
(DHILAI FIROZPUR) 		3156002000NRG23030420230452079 04/04/2023 sursati 3156002WL033162 sursati 00468 UBIN0543004 1278 1278 Processed 03/05/2023 1174591879 SURSWTI DEVI UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-019-001/339
(DHILAI FIROZPUR) 		3156002000NRG23030420230452083 04/04/2023 RUKMIRA 3156002WL033162 RUKMIRA 00468 UBIN0543004 1278 1278 Processed 03/05/2023 1174591886 MRS RUKMIRA XXX STATE BANK OF INDIA(508548)
36 FATEHPUR MADAUN UP-56-002-019-001/536
(DHILAI FIROZPUR) 		3156002000NRG23030420230452093 04/04/2023 SANJAY 3156002WL033162 SANJAY 00468 UBIN0543004 1278 1278 Processed 03/05/2023 1174591891 SANJAY S/O MUNNILAL BANK OF INDIA(508505)
37 FATEHPUR MADAUN UP-56-002-019-001/566
(DHILAI FIROZPUR) 		3156002000NRG23030420230452094 04/04/2023 NAMIRA USMANI 3156002WL033162 NAMIRA USMANI 00468 UBIN0543004 1278 1278 Processed 03/05/2023 1174591889 NAMIRA USMANI D/O-ZAHID HAMID PUNJAB NATIONAL BANK(508568)
38 FATEHPUR MADAUN UP-56-002-019-001/600
(DHILAI FIROZPUR) 		3156002000NRG23030420230452095 04/04/2023 FATIMA 3156002WL033162 FATIMA 00468 UBIN0543004 1278 1278 Processed 03/05/2023 1174591892 FATMA USMANI UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-019-001/624
(DHILAI FIROZPUR) 		3156002000NRG23030420230452097 04/04/2023 RAFIUZZAMA KALIMULLAH USMANI 3156002WL033162 RAFIUZZAMA KALIMULLAH USMANI 00468 UBIN0543004 1278 1278 Processed 03/05/2023 1174591887 RAFIUJJAMA S/O KALEEMULLAH BANK OF INDIA(508505)
40 FATEHPUR MADAUN UP-56-002-019-001/69
(DHILAI FIROZPUR) 		3156002000NRG23030420230452101 04/04/2023 KALAWATI DEVI 3156002WL033162 KALAWATI DEVI 00468 UBIN0543004 1278 1278 Processed 03/05/2023 1174591890 KALAVATI DEVI UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-019-001/73
(DHILAI FIROZPUR) 		3156002000NRG23030420230452103 04/04/2023 SANKESIYA 3156002WL033162 SANKESIYA 00468 UBIN0543004 1278 1278 Processed 03/05/2023 1174591888 SANKESIYA DEVI WO DAHARI UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-019-001/86
(DHILAI FIROZPUR) 		3156002000NRG23030420230452106 04/04/2023 KANHAIYA 3156002WL033162 KANHAIYA 00468 UBIN0543004 1278 1278 Processed 03/05/2023 1174591878 KANHAIYALAL BALIRAJ RAJBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
Total 53676 53676

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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_040423APB_FTO_18642 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 30672
2 FATEHPUR MADAUN UP3156002_040423APB_FTO_18642 State Bank of India SBIN0011193 MADHUBAN 7668
3 FATEHPUR MADAUN UP3156002_040423APB_FTO_18642 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 15336

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