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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_151223APB_FTO_1339679
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 KOPAGANJ UP-56-005-011-001/571
(BUDHAVE) 		3156005000NRG24141220230365887 15/12/2023 DHARMENDR KUMAR 3156005WL027181 DHARMENDR KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916859587 DHARMENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOPAGANJ UP-56-005-020-001/90
(EKAUNA) 		3156005000NRG24141220230365970 15/12/2023 JAGATI 3156005WL027192 JAGATI 00059 BARB0BUPGBX 1380 1380 Processed 16/03/2024 1916859566 MRS JAGATI DEVI STATE BANK OF INDIA(508548)
3 KOPAGANJ UP-56-005-029-001/1480
(INDARA) 		3156005000NRG24141220230366009 15/12/2023 BECHANI 3156005WL027197 BECHANI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916859564 MS BECHANI XXX STATE BANK OF INDIA(508548)
4 KOPAGANJ UP-56-005-029-001/404
(INDARA) 		3156005000NRG24141220230366020 15/12/2023 HIRA 3156005WL027199 HIRA 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916859563 HEERA DEVI W/O ROOP CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-029-001/469
(INDARA) 		3156005000NRG24141220230366010 15/12/2023 MUNIYA 3156005WL027197 MUNIYA 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916859562 MS MUNIYA XXX STATE BANK OF INDIA(508548)
6 KOPAGANJ UP-56-005-035-001/0209
(KASARA) 		3156005000NRG24141220230365943 15/12/2023 SATISH 3156005WL027186 SATISH 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916859570 SATISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-035-001/237
(KASARA) 		3156005000NRG24141220230365960 15/12/2023 ANIL 3156005WL027190 ANIL 00059 BARB0BUPGBX 460 460 Processed 16/03/2024 1916859588 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPAGANJ UP-56-005-035-001/237
(KASARA) 		3156005000NRG24141220230365961 15/12/2023 SHIVKUMARI 3156005WL027190 SHIVKUMARI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916859577 Shivakumari AIRTEL PAYMENTS BANK LIMITED(990288)
9 KOPAGANJ UP-56-005-035-001/274
(KASARA) 		3156005000NRG24141220230365947 15/12/2023 ASHOK 3156005WL027187 ASHOK 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916859578 ASHOK SURENDRA RAJBH BANK OF BARODA(606985)
10 KOPAGANJ UP-56-005-035-001/274
(KASARA) 		3156005000NRG24141220230365948 15/12/2023 Mamta 3156005WL027187 Mamta 00059 BARB0BUPGBX 460 460 Processed 16/03/2024 1916859579 MAMTA UNION BANK OF INDIA(508500)
11 KOPAGANJ UP-56-005-035-001/291
(KASARA) 		3156005000NRG24141220230365944 15/12/2023 SUNIL 3156005WL027186 SUNIL 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916859567 SUNIL UNION BANK OF INDIA(508500)
12 KOPAGANJ UP-56-005-035-001/527
(KASARA) 		3156005000NRG24141220230365953 15/12/2023 Radhika 3156005WL027189 Radhika 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916859582 RADHIKA DEVI WO RAVINDRA UNION BANK OF INDIA(508500)
13 KOPAGANJ UP-56-005-035-001/669
(KASARA) 		3156005000NRG24141220230365954 15/12/2023 HARKHU 3156005WL027189 HARKHU 00059 BARB0BUPGBX 460 460 Processed 16/03/2024 1916859589 HARAKHU SO BAHADUR UNION BANK OF INDIA(508500)
14 KOPAGANJ UP-56-005-035-001/807
(KASARA) 		3156005000NRG24141220230365964 15/12/2023 NANHE 3156005WL027190 NANHE 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916859561 NANHE MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOPAGANJ UP-56-005-035-001/867
(KASARA) 		3156005000NRG24141220230365968 15/12/2023 RAJESH 3156005WL027191 RAJESH 00059 BARB0BUPGBX 460 460 Processed 16/03/2024 1916859576 RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-035-001/885
(KASARA) 		3156005000NRG24141220230365956 15/12/2023 URMILA 3156005WL027189 URMILA 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916859569 URMILA UNION BANK OF INDIA(508500)
17 KOPAGANJ UP-56-005-042-001/428
(KUTUB PUR) 		3156005000NRG24141220230366026 15/12/2023 HARI YADAV 3156005WL027201 HARI YADAV 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916859568 HARI KISHANDEV YADAV BANK OF BARODA(606985)
18 KOPAGANJ UP-56-005-047-001/244
(MAHUVAR VASGATIYA) 		3156005000NRG24141220230365940 15/12/2023 anil KUMAR 3156005WL027184 anil KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916859590 ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 KOPAGANJ UP-56-005-047-001/244
(MAHUVAR VASGATIYA) 		3156005000NRG24141220230365941 15/12/2023 SANGEETA 3156005WL027184 SANGEETA 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916859585 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48300 48300
20 KOPAGANJ UP-56-005-035-001/6
(KASARA) 		3156005000NRG24141220230365949 15/12/2023 SHASIKALA 3156005WL027187 SHASIKALA 00176 IDIB000K547 3220 3220 Processed 17/03/2024 1916859583 Mrs. Shashikala INDIAN BANK(607105)
SubTotal 3220 3220
21 KOPAGANJ UP-56-005-024-001/617
(GAUHARPUR) 		3156005000NRG24141220230366003 15/12/2023 SINGH 3156005WL027194 SINGH 00415 SBIN0001148 3220 3220 Processed 16/03/2024 1916859556 MRS POONAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
22 KOPAGANJ UP-56-005-034-001/33
(KANCHHI KALA) 		3156005000NRG24141220230365950 15/12/2023 GODHAN 3156005WL027188 GODHAN 00415 SBIN0003426 3220 3220 Processed 16/03/2024 1916859553 GODHAN RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPAGANJ UP-56-005-035-001/806
(KASARA) 		3156005000NRG24141220230365946 15/12/2023 Ravichandra Shyamnarayan Rajbhar 3156005WL027186 Ravichandra Shyamnarayan Rajbhar 00415 SBIN0003426 3220 3220 Processed 16/03/2024 1916859552 MR RAVICHAND SHYAMNARAYAN RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
24 KOPAGANJ UP-56-005-025-001/921
(HAMID PUR) 		3156005000NRG24141220230366008 15/12/2023 HUSN 3156005WL027196 HUSN 00415 SBIN0013303 3220 3220 Processed 16/03/2024 1916859555 HUSN ARA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
25 KOPAGANJ UP-56-005-029-001/655
(INDARA) 		3156005000NRG24141220230366012 15/12/2023 LALSHA 3156005WL027197 LALSHA 00415 SBIN0015207 3220 3220 Processed 16/03/2024 1916859554 LALSA W/O LALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 KOPAGANJ UP-56-005-029-001/756
(INDARA) 		3156005000NRG24141220230366021 15/12/2023 lilavti 3156005WL027199 lilavti 00415 SBIN0015207 3220 3220 Processed 16/03/2024 1916859557 MRS LILAWATI STATE BANK OF INDIA(508548)
27 KOPAGANJ UP-56-005-035-001/807
(KASARA) 		3156005000NRG24141220230365963 15/12/2023 RANJANA 3156005WL027190 RANJANA 00415 SBIN0015207 460 460 Processed 16/03/2024 1916859558 MS RANJANA MAURYA STATE BANK OF INDIA(508548)
SubTotal 6900 6900
28 KOPAGANJ UP-56-005-029-001/653
(INDARA) 		3156005000NRG24141220230366011 15/12/2023 SHAKUNTLA 3156005WL027197 SHAKUNTLA 00468 UBIN0542172 3220 3220 Processed 16/03/2024 1916859560 SHAKUNTLA DEVI UNION BANK OF INDIA(508500)
29 KOPAGANJ UP-56-005-035-001/888
(KASARA) 		3156005000NRG24141220230365957 15/12/2023 BANARSI 3156005WL027189 BANARSI 00468 UBIN0542172 3220 3220 Processed 16/03/2024 1916859559 BANARASI RAJBHAR S/O BECHAN UNION BANK OF INDIA(508500)
SubTotal 6440 6440
30 KOPAGANJ UP-56-005-035-001/255
(KASARA) 		3156005000NRG24141220230365967 15/12/2023 shanti 3156005WL027191 shanti 00468 UBIN0565849 3220 3220 Processed 16/03/2024 1916859565 SHANTI WO MUNNA UNION BANK OF INDIA(508500)
31 KOPAGANJ UP-56-005-035-001/669
(KASARA) 		3156005000NRG24141220230365955 15/12/2023 VINDU 3156005WL027189 VINDU 00468 UBIN0565849 3220 3220 Processed 16/03/2024 1916859584 BINDU DEVI UNION BANK OF INDIA(508500)
32 KOPAGANJ UP-56-005-035-001/835
(KASARA) 		3156005000NRG24141220230365966 15/12/2023 RAJU 3156005WL027190 RAJU 00468 UBIN0565849 460 460 Processed 16/03/2024 1916859572 RAJU RAJBHAR UNION BANK OF INDIA(508500)
33 KOPAGANJ UP-56-005-035-001/867
(KASARA) 		3156005000NRG24141220230365969 15/12/2023 RAMPYARI 3156005WL027191 RAMPYARI 00468 UBIN0565849 3220 3220 Processed 16/03/2024 1916859571 RAMPYARI RAJBHAR HDFC BANK LTD(607152)
SubTotal 10120 10120
34 KOPAGANJ UP-56-005-022-001/146-A
(FATEHPUR TAL NARJA) 		3156005000NRG24141220230366022 15/12/2023 ramdei 3156005WL027200 ramdei 00468 UBIN0569453 3220 3220 Processed 16/03/2024 1916859586 RAMDEI UNION BANK OF INDIA(508500)
35 KOPAGANJ UP-56-005-029-001/1596
(INDARA) 		3156005000NRG24141220230366019 15/12/2023 SUBHAVATI DEVI 3156005WL027199 SUBHAVATI DEVI 00468 UBIN0569453 3220 3220 Processed 16/03/2024 1916859575 SUBHAWATI DEVI UNION BANK OF INDIA(508500)
36 KOPAGANJ UP-56-005-034-001/876
(KANCHHI KALA) 		3156005000NRG24141220230365951 15/12/2023 PAWAN 3156005WL027188 PAWAN 00468 UBIN0569453 3220 3220 Processed 16/03/2024 1916859574 PAWAN KUMAR UNION BANK OF INDIA(508500)
37 KOPAGANJ UP-56-005-034-001/888
(KANCHHI KALA) 		3156005000NRG24141220230365952 15/12/2023 ANITA MAURYA 3156005WL027188 ANITA MAURYA 00468 UBIN0569453 3220 3220 Processed 16/03/2024 1916859573 ANITA MAURYA UNION BANK OF INDIA(508500)
38 KOPAGANJ UP-56-005-035-001/571
(KASARA) 		3156005000NRG24141220230365962 15/12/2023 SAKUNTALA 3156005WL027190 SAKUNTALA 00468 UBIN0569453 3220 3220 Processed 16/03/2024 1916859580 SHAKUNTALI UNION BANK OF INDIA(508500)
39 KOPAGANJ UP-56-005-035-001/951
(KASARA) 		3156005000NRG24141220230365959 15/12/2023 Suman 3156005WL027189 Suman 00468 UBIN0569453 3220 3220 Processed 16/03/2024 1916859581 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 19320 19320
40 KOPAGANJ UP-56-005-024-001/557
(GAUHARPUR) 		3156005000NRG24141220230366002 15/12/2023 SUNTA DEVI 3156005WL027194 SUNTA DEVI 00468 UBIN0570303 3220 3220 Processed 16/03/2024 1916859592 SUNITA WO RAMSAMUJH UNION BANK OF INDIA(508500)
41 KOPAGANJ UP-56-005-024-001/618
(GAUHARPUR) 		3156005000NRG24141220230366004 15/12/2023 PRABHA 3156005WL027194 PRABHA 00468 UBIN0570303 3220 3220 Processed 16/03/2024 1916859593 PRBHA WO LALU UNION BANK OF INDIA(508500)
42 KOPAGANJ UP-56-005-042-001/329
(KUTUB PUR) 		3156005000NRG24141220230366023 15/12/2023 PARSHURAM 3156005WL027201 PARSHURAM 00468 UBIN0570303 920 920 Processed 16/03/2024 1916859591 PARSHURAM INDUSIND BANK(607189)
43 KOPAGANJ UP-56-005-042-001/329
(KUTUB PUR) 		3156005000NRG24141220230366024 15/12/2023 Ranju 3156005WL027201 Ranju 00468 UBIN0570303 3220 3220 Processed 16/03/2024 1916859597 RANJU DEVI UNION BANK OF INDIA(508500)
44 KOPAGANJ UP-56-005-042-001/411
(KUTUB PUR) 		3156005000NRG24141220230366025 15/12/2023 indrawati 3156005WL027201 indrawati 00468 UBIN0570303 3220 3220 Processed 16/03/2024 1916859595 INARAVATI WO BIJULI UNION BANK OF INDIA(508500)
45 KOPAGANJ UP-56-005-052-001/149
(MUSKURA) 		3156005000NRG24141220230365942 15/12/2023 YSODA 3156005WL027185 YSODA 00468 UBIN0570303 3220 3220 Processed 16/03/2024 1916859596 YASHODA DEVI W/O CHANDRAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17020 17020
46 KOPAGANJ UP-56-005-035-001/835
(KASARA) 		3156005000NRG24141220230365965 15/12/2023 RANI 3156005WL027190 RANI 00468 UBIN0573302 3220 3220 Processed 16/03/2024 1916859599 RANI RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
47 KOPAGANJ UP-56-005-019-001/20
(DHAVARIYA SATH) 		3156005000NRG24141220230366006 15/12/2023 FEKANA 3156005WL027195 FEKANA 00468 UBIN0573582 1380 1380 Processed 16/03/2024 1916859594 FEKANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
48 KOPAGANJ UP-56-005-025-001/888
(HAMID PUR) 		3156005000NRG24141220230366007 15/12/2023 REETA 3156005WL027196 REETA 00468 UBIN0573621 3220 3220 Processed 16/03/2024 1916859598 RITA DEVI WO DIVAKAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 132020 132020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_151223APB_FTO_1339679 Baroda U.P. Bank BARB0BUPGBX INDARA 12880
2 KOPAGANJ UP3156005_151223APB_FTO_1339679 Baroda U.P. Bank BARB0BUPGBX KASARA 27600
3 KOPAGANJ UP3156005_151223APB_FTO_1339679 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 3220
4 KOPAGANJ UP3156005_151223APB_FTO_1339679 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 1380
5 KOPAGANJ UP3156005_151223APB_FTO_1339679 Baroda U.P. Bank BARB0BUPGBX Pahasa 3220
6 KOPAGANJ UP3156005_151223APB_FTO_1339679 Indian Bank IDIB000K547 KALYANPUR 3220
7 KOPAGANJ UP3156005_151223APB_FTO_1339679 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3220
8 KOPAGANJ UP3156005_151223APB_FTO_1339679 State Bank of India SBIN0003426 KOPAGANJ 6440
9 KOPAGANJ UP3156005_151223APB_FTO_1339679 State Bank of India SBIN0013303 NADWA KHAS 3220
10 KOPAGANJ UP3156005_151223APB_FTO_1339679 State Bank of India SBIN0015207 ADRI 6900
11 KOPAGANJ UP3156005_151223APB_FTO_1339679 UNION BANK OF INDIA UBIN0542172 MAJHWARA 6440
12 KOPAGANJ UP3156005_151223APB_FTO_1339679 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 10120
13 KOPAGANJ UP3156005_151223APB_FTO_1339679 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 19320
14 KOPAGANJ UP3156005_151223APB_FTO_1339679 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 17020
15 KOPAGANJ UP3156005_151223APB_FTO_1339679 UNION BANK OF INDIA UBIN0573302 MAJHAULI 3220
16 KOPAGANJ UP3156005_151223APB_FTO_1339679 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 1380
17 KOPAGANJ UP3156005_151223APB_FTO_1339679 UNION BANK OF INDIA UBIN0573621 Rajpura 3220

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