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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_021223APB_FTO_1293950
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-56-002-007-001/0002
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347957 02/12/2023 SUGRIV 3156002WL025922 SUGRIV 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1917067939 SUGRIV S O SUKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-007-001/0010
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347959 02/12/2023 RAMBHAWAN 3156002WL025922 RAMBHAWAN 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1917067941 RAM BHAWAN S/O CHAUTHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-007-001/0015
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347960 02/12/2023 HARISHCHAND 3156002WL025922 HARISHCHAND 00059 BARB0BUPGBX 3680 3680 Processed 17/03/2024 1917067945 Mr. Harishchand S/O SHYAM LAL INDIAN BANK(607105)
4 FATEHPUR MADAUN UP-56-002-007-001/0025
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347961 02/12/2023 SANJAY KUMAR 3156002WL025922 SANJAY KUMAR 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1917067972 SANJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-007-001/0044
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347962 02/12/2023 JUNAID 3156002WL025922 JUNAID 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1917067940 JUNAD S/O AMIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-007-001/114
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347935 02/12/2023 BUNA DEVI 3156002WL025921 BUNA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1917067943 BUNA DEVI W/O CHANDRA DEO UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-007-001/123
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347936 02/12/2023 SANJAY KUMAR 3156002WL025921 SANJAY KUMAR 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1917067949 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
8 FATEHPUR MADAUN UP-56-002-007-001/171
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347939 02/12/2023 MAMITA 3156002WL025921 MAMITA 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1917067957 MAMITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-007-001/173
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347940 02/12/2023 NASRUDDIN 3156002WL025921 NASRUDDIN 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1917067950 NASARUDDIN S/O NIJAMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-007-001/242
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347943 02/12/2023 RAMA KANT 3156002WL025921 RAMA KANT 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1917067947 RAMAKANT SO SEETARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 FATEHPUR MADAUN UP-56-002-007-001/295
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347945 02/12/2023 CHANDRAJEET 3156002WL025921 CHANDRAJEET 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1917067958 MR CHANDRA JEET STATE BANK OF INDIA(508548)
12 FATEHPUR MADAUN UP-56-002-007-001/424
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347976 02/12/2023 SUSHILA 3156002WL025922 SUSHILA 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1917067969 SUSHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 FATEHPUR MADAUN UP-56-002-007-001/453
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347978 02/12/2023 FULVANTI 3156002WL025922 FULVANTI 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1917067971 FULAWANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 FATEHPUR MADAUN UP-56-002-007-001/538
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347984 02/12/2023 DEVCHAN 3156002WL025922 DEVCHAN 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1917067963 DEV CHAND S/O RAMRAJ YADAV UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-007-001/580
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347988 02/12/2023 NISHA 3156002WL025922 NISHA 00059 BARB0BUPGBX 3680 3680 Processed 17/03/2024 1917067962 Ms. NISHA . INDIAN BANK(607105)
16 FATEHPUR MADAUN UP-56-002-007-001/584
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347989 02/12/2023 KAMAL DEVI 3156002WL025922 KAMAL DEVI 00059 BARB0BUPGBX 3680 3680 Processed 17/03/2024 1917067964 Mr. Kamala Devi INDIAN BANK(607105)
SubTotal 58190 58190
17 FATEHPUR MADAUN UP-56-002-007-001/0004
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347958 02/12/2023 GOPAL 3156002WL025922 GOPAL 00176 IDIB000V505 3680 3680 Processed 16/03/2024 1917067933 GOPAL UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-007-001/112
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347934 02/12/2023 CHANDRASHEKHAR 3156002WL025921 CHANDRASHEKHAR 00176 IDIB000V505 3450 3450 Processed 16/03/2024 1917067934 CHANDRASHEKHAR SO CHANDRADEV UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-007-001/167
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347938 02/12/2023 AMINA 3156002WL025921 AMINA 00176 IDIB000V505 3680 3680 Processed 17/03/2024 1917067956 Mrs. Amina Khatun INDIAN BANK(607105)
20 FATEHPUR MADAUN UP-56-002-007-001/184
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347941 02/12/2023 RADHIKA 3156002WL025921 RADHIKA 00176 IDIB000V505 3680 3680 Processed 16/03/2024 1917067948 RADHIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-007-001/200
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347942 02/12/2023 PARAS NATH 3156002WL025921 PARAS NATH 00176 IDIB000V505 3450 3450 Processed 16/03/2024 1917067932 PRAVIN KUMAR UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-007-001/230
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347964 02/12/2023 HAFIJULLAH 3156002WL025922 HAFIJULLAH 00176 IDIB000V505 3680 3680 Processed 16/03/2024 1917067944 HAFIZULLAH PUNJAB NATIONAL BANK(508568)
23 FATEHPUR MADAUN UP-56-002-007-001/259
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347944 02/12/2023 SANTOSH KUMAR 3156002WL025921 SANTOSH KUMAR 00176 IDIB000V505 3680 3680 Processed 16/03/2024 1917067942 SANTOSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 FATEHPUR MADAUN UP-56-002-007-001/264
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347965 02/12/2023 GHURBHARI 3156002WL025922 GHURBHARI 00176 IDIB000V505 3680 3680 Processed 17/03/2024 1917067961 Mr. Ghurabhari INDIAN BANK(607105)
25 FATEHPUR MADAUN UP-56-002-007-001/286
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347968 02/12/2023 FULEHARA 3156002WL025922 FULEHARA 00176 IDIB000V505 3680 3680 Processed 17/03/2024 1917067930 Ms. Fulahara Devi . INDIAN BANK(607105)
26 FATEHPUR MADAUN UP-56-002-007-001/386
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347946 02/12/2023 NANHELAL 3156002WL025921 NANHELAL 00176 IDIB000V505 3680 3680 Processed 17/03/2024 1917067951 Mr. Nanhelal Prasad INDIAN BANK(607105)
27 FATEHPUR MADAUN UP-56-002-007-001/407
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347975 02/12/2023 MARIYAM 3156002WL025922 MARIYAM 00176 IDIB000V505 3680 3680 Processed 16/03/2024 1917067960 MARIYAM WO GAFUR UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-007-001/445
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347951 02/12/2023 MERAJ AHAMAD 3156002WL025921 MERAJ AHAMAD 00176 IDIB000V505 3450 3450 Processed 17/03/2024 1917067946 Mr. Meraz Ahamad INDIAN BANK(607105)
29 FATEHPUR MADAUN UP-56-002-007-001/459
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347979 02/12/2023 SATIYA PRAKASH YADAV 3156002WL025922 SATIYA PRAKASH YADAV 00176 IDIB000V505 3680 3680 Processed 17/03/2024 1917067965 Mr. Satyaprakash Yadav INDIAN BANK(607105)
30 FATEHPUR MADAUN UP-56-002-007-001/476
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347981 02/12/2023 TUFANI 3156002WL025922 TUFANI 00176 IDIB000V505 3680 3680 Processed 16/03/2024 1917067931 MR TUFANI STATE BANK OF INDIA(508548)
31 FATEHPUR MADAUN UP-56-002-007-001/481
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347952 02/12/2023 VIDIYA DEVI 3156002WL025921 VIDIYA DEVI 00176 IDIB000V505 3680 3680 Processed 16/03/2024 1917067959 MRS VIDHYAWATI STATE BANK OF INDIA(508548)
32 FATEHPUR MADAUN UP-56-002-007-001/524
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347953 02/12/2023 NISHA 3156002WL025921 NISHA 00176 IDIB000V505 3680 3680 Processed 17/03/2024 1917067968 Mrs. NISHA DEVI INDIAN BANK(607105)
33 FATEHPUR MADAUN UP-56-002-007-001/557
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347956 02/12/2023 RUKSANA 3156002WL025921 RUKSANA 00176 IDIB000V505 3680 3680 Processed 17/03/2024 1917067967 Mrs. Ruksana . INDIAN BANK(607105)
34 FATEHPUR MADAUN UP-56-002-007-001/677
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347990 02/12/2023 DIVYANSHU YADAV 3156002WL025922 DIVYANSHU YADAV 00176 IDIB000V505 3680 3680 Processed 16/03/2024 1917067974 DIVYANSHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65550 65550
35 FATEHPUR MADAUN UP-56-002-007-001/412
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347949 02/12/2023 DHANANJAY 3156002WL025921 DHANANJAY 00415 SBIN0011193 3450 3450 Processed 16/03/2024 1917067937 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3450 3450
36 FATEHPUR MADAUN UP-56-002-007-001/147
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347937 02/12/2023 RAJNISH KUMAR 3156002WL025921 RAJNISH KUMAR 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1917067938 RAJNISH KUMAR S/O.RAMANAND UNION BANK OF INDIA(508500)
SubTotal 3450 3450
37 FATEHPUR MADAUN UP-56-002-007-001/332
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347973 02/12/2023 RAMAYAN 3156002WL025922 RAMAYAN 00468 UBIN0543004 3680 3680 Processed 17/03/2024 1917067984 Mr. Ramayan Yadav INDIAN BANK(607105)
SubTotal 3680 3680
38 FATEHPUR MADAUN UP-56-002-007-001/406
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347948 02/12/2023 AJMIRA 3156002WL025921 AJMIRA 00468 UBIN0546283 3680 3680 Processed 16/03/2024 1917067935 AJMEERA WO AKHTAR ALLI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
39 FATEHPUR MADAUN UP-56-002-007-001/192
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347963 02/12/2023 SHILA DEVI 3156002WL025922 SHILA DEVI 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067976 MR RAMPRIT STATE BANK OF INDIA(508548)
40 FATEHPUR MADAUN UP-56-002-007-001/271
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347966 02/12/2023 GUDDI 3156002WL025922 GUDDI 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067973 GUDDI WO NIRANJAN UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-007-001/274
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347967 02/12/2023 ANITA 3156002WL025922 ANITA 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067952 ANITA WO AJAY UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-007-001/298
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347969 02/12/2023 PHULMATI 3156002WL025922 PHULMATI 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067953 GHURBHARI S/O HARI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 FATEHPUR MADAUN UP-56-002-007-001/304
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347970 02/12/2023 NAJMA 3156002WL025922 NAJMA 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067975 NAJAMA WO MD SABEER UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-007-001/317
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347971 02/12/2023 NAJAMA 3156002WL025922 NAJAMA 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067978 NAZMA WO SARFARAJ AHMAD UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-007-001/332
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347972 02/12/2023 MEWATI DEVI 3156002WL025922 MEWATI DEVI 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067954 MEVATI WO RAMAYAN UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-007-001/391
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347947 02/12/2023 JITENDRA 3156002WL025921 JITENDRA 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067955 JITENDRA KUMAR SO RAM SANEHI UNION BANK OF INDIA(508500)
47 FATEHPUR MADAUN UP-56-002-007-001/398
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347974 02/12/2023 SARFRAJ 3156002WL025922 SARFRAJ 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067966 SARFARAZ AHMAD SO LT SOBRATI UNION BANK OF INDIA(508500)
48 FATEHPUR MADAUN UP-56-002-007-001/415
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347950 02/12/2023 SHAHAJAHA BANO 3156002WL025921 SHAHAJAHA BANO 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067979 SHAHJAHAN BANO UNION BANK OF INDIA(508500)
49 FATEHPUR MADAUN UP-56-002-007-001/426
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347977 02/12/2023 MEENA 3156002WL025922 MEENA 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067977 MEENA DEVI WO RAMESH UNION BANK OF INDIA(508500)
50 FATEHPUR MADAUN UP-56-002-007-001/461
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347980 02/12/2023 NEERAJ YADAV 3156002WL025922 NEERAJ YADAV 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067936 NEERAJ YADAV SO SURESH YADAV UNION BANK OF INDIA(508500)
51 FATEHPUR MADAUN UP-56-002-007-001/532
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347982 02/12/2023 HARISHCHANDRA YADAV 3156002WL025922 HARISHCHANDRA YADAV 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067983 HARISHCHAND YADAV SO RAMRAJ UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-007-001/554
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347954 02/12/2023 ROSHAN AARA 3156002WL025921 ROSHAN AARA 00468 UBIN0569445 3680 3680 Processed 17/03/2024 1917067982 Mr. Mo Jahid Ali INDIAN BANK(607105)
53 FATEHPUR MADAUN UP-56-002-007-001/555
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347955 02/12/2023 HUSHANARA 3156002WL025921 HUSHANARA 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067985 HUSNARA UNION BANK OF INDIA(508500)
54 FATEHPUR MADAUN UP-56-002-007-001/574
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347985 02/12/2023 SUSHMTA SHEN 3156002WL025922 SUSHMTA SHEN 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067981 SUSHMITA SEN UNION BANK OF INDIA(508500)
55 FATEHPUR MADAUN UP-56-002-007-001/575
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347986 02/12/2023 MAMATA 3156002WL025922 MAMATA 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067980 KUMARI MAMTA UNION BANK OF INDIA(508500)
56 FATEHPUR MADAUN UP-56-002-007-001/576
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347987 02/12/2023 PUJA 3156002WL025922 PUJA 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067970 POOJA KUMARI D/ORAMPREET UNION BANK OF INDIA(508500)
57 FATEHPUR MADAUN UP-56-002-007-001/678
(BELAGDAYAN PATTI) 		3156002000NRG24021220230347991 02/12/2023 SALAUDDIN 3156002WL025922 SALAUDDIN 00468 UBIN0569445 3680 3680 Processed 16/03/2024 1917067986 SALAUDDIN UNION BANK OF INDIA(508500)
SubTotal 69920 69920
Total 207920 207920

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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_021223APB_FTO_1293950 Baroda U.P. Bank BARB0BUPGBX SIPAH 50830
2 FATEHPUR MADAUN UP3156002_021223APB_FTO_1293950 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 7360
3 FATEHPUR MADAUN UP3156002_021223APB_FTO_1293950 Indian Bank IDIB000V505 VAN POKHERA 65550
4 FATEHPUR MADAUN UP3156002_021223APB_FTO_1293950 State Bank of India SBIN0011193 MADHUBAN 3450
5 FATEHPUR MADAUN UP3156002_021223APB_FTO_1293950 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3450
6 FATEHPUR MADAUN UP3156002_021223APB_FTO_1293950 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 3680
7 FATEHPUR MADAUN UP3156002_021223APB_FTO_1293950 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3680
8 FATEHPUR MADAUN UP3156002_021223APB_FTO_1293950 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 69920

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