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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_170723APB_FTO_639197
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-56-002-028-001/303
(HRIDAY PATTI) 		3156002000NRG24170720230236299 17/07/2023 GANESH 3156002WL012317 GANESH 00059 BARB0BUPGBX 3216 3216 Processed 21/07/2023 3629624982 GANESH S/O RAM DHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3216 3216
2 FATEHPUR MADAUN UP-56-002-028-001/373
(HRIDAY PATTI) 		3156002000NRG24170720230236304 17/07/2023 LALATI 3156002WL012317 LALATI 00415 SBIN0011193 1610 1610 Processed 21/07/2023 3629625005 MRS LALTI XXX STATE BANK OF INDIA(508548)
3 FATEHPUR MADAUN UP-56-002-028-001/442
(HRIDAY PATTI) 		3156002000NRG24170720230236310 17/07/2023 RANJANA 3156002WL012317 RANJANA 00415 SBIN0011193 1610 1610 Processed 21/07/2023 3629625006 MRS RANJANA MRS STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 FATEHPUR MADAUN UP-56-002-028-001/1
(HRIDAY PATTI) 		3156002000NRG24170720230236282 17/07/2023 SUBASH 3156002WL012317 SUBASH 00468 UBIN0534749 3216 3216 Processed 21/07/2023 3629624975 SH.SUBHAS RAJBHAR S/O SH.RAM AWATAR PUNJAB NATIONAL BANK(508568)
5 FATEHPUR MADAUN UP-56-002-028-001/109
(HRIDAY PATTI) 		3156002000NRG24170720230236285 17/07/2023 JAISHREE 3156002WL012317 JAISHREE 00468 UBIN0534749 3216 3216 Processed 21/07/2023 3629625010 JAISHREE SO MOTI UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-028-001/119
(HRIDAY PATTI) 		3156002000NRG24170720230236287 17/07/2023 RAMJI 3156002WL012317 RAMJI 00468 UBIN0534749 3216 3216 Processed 21/07/2023 3629625012 RAMJEET SINGH S/O RAMPATI SINGH UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-028-001/121
(HRIDAY PATTI) 		3156002000NRG24170720230236288 17/07/2023 LALITA 3156002WL012317 LALITA 00468 UBIN0534749 3216 3216 Processed 21/07/2023 3629625009 MR LALTA SINGH STATE BANK OF INDIA(508548)
8 FATEHPUR MADAUN UP-56-002-028-001/132
(HRIDAY PATTI) 		3156002000NRG24170720230236289 17/07/2023 SONIYA DEVI 3156002WL012317 SONIYA DEVI 00468 UBIN0534749 3216 3216 Processed 21/07/2023 3629625008 SONIYA DEVI W/O BECHAN RAJBHAR UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-028-001/136
(HRIDAY PATTI) 		3156002000NRG24170720230236290 17/07/2023 KISMATI 3156002WL012317 KISMATI 00468 UBIN0534749 3216 3216 Processed 21/07/2023 3629625007 KISMATI W/O MR PREMCHAND PUNJAB NATIONAL BANK(508568)
10 FATEHPUR MADAUN UP-56-002-028-001/15
(HRIDAY PATTI) 		3156002000NRG24170720230236291 17/07/2023 RAMSUNDAR 3156002WL012317 RAMSUNDAR 00468 UBIN0534749 2756 2756 Processed 21/07/2023 3629624973 RAMSUNDER SO DHANAI UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-028-001/175
(HRIDAY PATTI) 		3156002000NRG24170720230236292 17/07/2023 RADHIKA DEVI 3156002WL012317 RADHIKA DEVI 00468 UBIN0534749 3216 3216 Processed 21/07/2023 3629624971 RADHIKA DEVI WO ABHIMANYU UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-028-001/22
(HRIDAY PATTI) 		3156002000NRG24170720230236294 17/07/2023 VISARJAN 3156002WL012317 VISARJAN 00468 UBIN0534749 3216 3216 Processed 21/07/2023 3629624972 MR VISHARJAN XXX STATE BANK OF INDIA(508548)
13 FATEHPUR MADAUN UP-56-002-028-001/27
(HRIDAY PATTI) 		3156002000NRG24170720230236298 17/07/2023 SHIVSHARAN 3156002WL012317 SHIVSHARAN 00468 UBIN0534749 3216 3216 Processed 21/07/2023 3629625011 Mr. SHIVSARAN INDIAN BANK(607105)
14 FATEHPUR MADAUN UP-56-002-028-001/447
(HRIDAY PATTI) 		3156002000NRG24170720230236312 17/07/2023 CHANDRAKLA 3156002WL012317 CHANDRAKLA 00468 UBIN0534749 2756 2756 Processed 21/07/2023 3629624970 MRS CHANDRKALA SINGH STATE BANK OF INDIA(508548)
15 FATEHPUR MADAUN UP-56-002-028-001/51
(HRIDAY PATTI) 		3156002000NRG24170720230236322 17/07/2023 DHURENDRA 3156002WL012317 DHURENDRA 00468 UBIN0534749 2756 2756 Processed 21/07/2023 3629624974 DHURENDRA SO CHANDRA BALI UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-028-001/58
(HRIDAY PATTI) 		3156002000NRG24170720230236324 17/07/2023 BUDHIYA DEVI 3156002WL012317 BUDHIYA DEVI 00468 UBIN0534749 1610 1610 Processed 21/07/2023 3629624977 BUDHIYA DEVI UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-028-001/61
(HRIDAY PATTI) 		3156002000NRG24170720230236325 17/07/2023 RAM SEWAK 3156002WL012317 RAM SEWAK 00468 UBIN0534749 3216 3216 Processed 21/07/2023 3629624976 RAM SEWAK UNION BANK OF INDIA(508500)
SubTotal 42038 42038
18 FATEHPUR MADAUN UP-56-002-028-001/1
(HRIDAY PATTI) 		3156002000NRG24170720230236283 17/07/2023 LILA DEVI 3156002WL012317 LILA DEVI 00468 UBIN0546283 3216 3216 Processed 21/07/2023 3629624978 MS LILA DEVI STATE BANK OF INDIA(508548)
19 FATEHPUR MADAUN UP-56-002-028-001/450
(HRIDAY PATTI) 		3156002000NRG24170720230236315 17/07/2023 DINESH 3156002WL012317 DINESH 00468 UBIN0546283 3216 3216 Processed 21/07/2023 3629624981 DINESH SINGH SO BHAGVAN SHARAN SINGH UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-028-001/5
(HRIDAY PATTI) 		3156002000NRG24170720230236321 17/07/2023 JAMUNI DEVI 3156002WL012317 JAMUNI DEVI 00468 UBIN0546283 3216 3216 Processed 21/07/2023 3629624979 MRS JAMUNI DEVI STATE BANK OF INDIA(508548)
21 FATEHPUR MADAUN UP-56-002-028-001/51
(HRIDAY PATTI) 		3156002000NRG24170720230236323 17/07/2023 SUNEETA 3156002WL012317 SUNEETA 00468 UBIN0546283 2756 2756 Processed 21/07/2023 3629624980 SUNITA DEVI WO DHURENDRA UNION BANK OF INDIA(508500)
SubTotal 12404 12404
22 FATEHPUR MADAUN UP-56-002-028-001/100
(HRIDAY PATTI) 		3156002000NRG24170720230236284 17/07/2023 MADHURI 3156002WL012317 MADHURI 00468 UBIN0565814 3216 3216 Processed 21/07/2023 3629624993 MADHURI DEVI WO VINOD UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-028-001/109
(HRIDAY PATTI) 		3156002000NRG24170720230236286 17/07/2023 SUDHA 3156002WL012317 SUDHA 00468 UBIN0565814 1610 1610 Processed 21/07/2023 3629624985 MRS SUDHA XXX STATE BANK OF INDIA(508548)
24 FATEHPUR MADAUN UP-56-002-028-001/195
(HRIDAY PATTI) 		3156002000NRG24170720230236293 17/07/2023 BAVITA 3156002WL012317 BAVITA 00468 UBIN0565814 3216 3216 Processed 21/07/2023 3629624991 MRS BABITA SINGH STATE BANK OF INDIA(508548)
25 FATEHPUR MADAUN UP-56-002-028-001/261
(HRIDAY PATTI) 		3156002000NRG24170720230236297 17/07/2023 ANITA 3156002WL012317 ANITA 00468 UBIN0565814 3216 3216 Processed 21/07/2023 3629624988 ANITA UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-028-001/320
(HRIDAY PATTI) 		3156002000NRG24170720230236301 17/07/2023 PANKAJ 3156002WL012317 PANKAJ 00468 UBIN0565814 3216 3216 Processed 21/07/2023 3629624987 MR PANKAJ GUPTA STATE BANK OF INDIA(508548)
27 FATEHPUR MADAUN UP-56-002-028-001/341
(HRIDAY PATTI) 		3156002000NRG24170720230236302 17/07/2023 PUSHAPA 3156002WL012317 PUSHAPA 00468 UBIN0565814 3216 3216 Processed 21/07/2023 3629624998 PUSHPA WO PRAMOD UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-028-001/365
(HRIDAY PATTI) 		3156002000NRG24170720230236303 17/07/2023 PARAS NATH 3156002WL012317 PARAS NATH 00468 UBIN0565814 3216 3216 Processed 21/07/2023 3629624990 PARASNATH SO KISHUN UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-028-001/376
(HRIDAY PATTI) 		3156002000NRG24170720230236305 17/07/2023 SUNITA 3156002WL012317 SUNITA 00468 UBIN0565814 3216 3216 Processed 21/07/2023 3629624986 VIJAY KUMAR SO HARISHCHAND UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-028-001/377
(HRIDAY PATTI) 		3156002000NRG24170720230236306 17/07/2023 PREMSHILA 3156002WL012317 PREMSHILA 00468 UBIN0565814 3216 3216 Processed 21/07/2023 3629624996 MRS PREMSHILA XXX STATE BANK OF INDIA(508548)
31 FATEHPUR MADAUN UP-56-002-028-001/378
(HRIDAY PATTI) 		3156002000NRG24170720230236307 17/07/2023 VIKASH 3156002WL012317 VIKASH 00468 UBIN0565814 2756 2756 Processed 21/07/2023 3629624992 VIKASH GOND SO AJAD GOND UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-028-001/415
(HRIDAY PATTI) 		3156002000NRG24170720230236308 17/07/2023 SHYAM SUNDARI 3156002WL012317 SHYAM SUNDARI 00468 UBIN0565814 3216 3216 Processed 21/07/2023 3629624984 SHYAM SUNDARI WO RAM SAMUJH UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-028-001/418
(HRIDAY PATTI) 		3156002000NRG24170720230236309 17/07/2023 RAGHVENDRA 3156002WL012317 RAGHVENDRA 00468 UBIN0565814 3216 3216 Processed 21/07/2023 3629624989 RAGHVENDRA SO RAMCHANDAR UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-028-001/445
(HRIDAY PATTI) 		3156002000NRG24170720230236311 17/07/2023 VEDPRAKASH 3156002WL012317 VEDPRAKASH 00468 UBIN0565814 1610 1610 Processed 21/07/2023 3629624983 VED PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
35 FATEHPUR MADAUN UP-56-002-028-001/450
(HRIDAY PATTI) 		3156002000NRG24170720230236316 17/07/2023 CHINTA 3156002WL012317 CHINTA 00468 UBIN0565814 3216 3216 Processed 21/07/2023 3629624994 CHINTA SINGH WO DINESH SINGH UNION BANK OF INDIA(508500)
36 FATEHPUR MADAUN UP-56-002-028-001/478
(HRIDAY PATTI) 		3156002000NRG24170720230236318 17/07/2023 BRIJESH 3156002WL012317 BRIJESH 00468 UBIN0565814 3216 3216 Processed 21/07/2023 3629624995 BRIJESH SINGH SO RAM CHANDRA UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-028-001/479
(HRIDAY PATTI) 		3156002000NRG24170720230236319 17/07/2023 MANJU 3156002WL012317 MANJU 00468 UBIN0565814 3216 3216 Processed 21/07/2023 3629624997 MANJU SINGH WO VIJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 47784 47784
38 FATEHPUR MADAUN UP-56-002-028-001/454
(HRIDAY PATTI) 		3156002000NRG24170720230236317 17/07/2023 akriti 3156002WL012317 akriti 00468 UBIN0568074 1610 1610 Processed 21/07/2023 3629625004 KUMARI AKRITI DO SURYBHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
39 FATEHPUR MADAUN UP-56-002-028-001/243
(HRIDAY PATTI) 		3156002000NRG24170720230236295 17/07/2023 RAJESH 3156002WL012317 RAJESH 00468 UBIN0569445 1610 1610 Processed 21/07/2023 3629625000 RAJESH SINGH S/O AMARNATH SINGH UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-028-001/245
(HRIDAY PATTI) 		3156002000NRG24170720230236296 17/07/2023 BEER BAHADUR 3156002WL012317 BEER BAHADUR 00468 UBIN0569445 3216 3216 Processed 21/07/2023 3629624999 VIRBAHADUR SINGH SO SUDARSHAN SINGH UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-028-001/308
(HRIDAY PATTI) 		3156002000NRG24170720230236300 17/07/2023 VIPIN 3156002WL012317 VIPIN 00468 UBIN0569445 2756 2756 Processed 21/07/2023 3629625001 BIPIN SINGH SO BEERENDRA SINGH UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-028-001/447
(HRIDAY PATTI) 		3156002000NRG24170720230236313 17/07/2023 MUNNA SHING 3156002WL012317 MUNNA SHING 00468 UBIN0569445 2756 2756 Processed 21/07/2023 3629625002 MR MUNNA SINGH STATE BANK OF INDIA(508548)
43 FATEHPUR MADAUN UP-56-002-028-001/480
(HRIDAY PATTI) 		3156002000NRG24170720230236320 17/07/2023 CHANDRAVTI 3156002WL012317 CHANDRAVTI 00468 UBIN0569445 3216 3216 Processed 21/07/2023 3629625003 CHANDRAVATI SINGH WO AMARNATH SINGH UNION BANK OF INDIA(508500)
SubTotal 13554 13554
Total 123826 123826

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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_170723APB_FTO_639197 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 3216
2 FATEHPUR MADAUN UP3156002_170723APB_FTO_639197 State Bank of India SBIN0011193 MADHUBAN 3220
3 FATEHPUR MADAUN UP3156002_170723APB_FTO_639197 UNION BANK OF INDIA UBIN0534749 MADHUBAN 42038
4 FATEHPUR MADAUN UP3156002_170723APB_FTO_639197 UNION BANK OF INDIA UBIN0546283 UPHRAULI 12404
5 FATEHPUR MADAUN UP3156002_170723APB_FTO_639197 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 47784
6 FATEHPUR MADAUN UP3156002_170723APB_FTO_639197 UNION BANK OF INDIA UBIN0568074 SIKANDARPUR 1610
7 FATEHPUR MADAUN UP3156002_170723APB_FTO_639197 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 13554

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