Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:37:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_040823FTO_775491
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-56-005-038-001/148
(KHUKHUNDWA) 		3156005000NRG24040820230261415 04/08/2023 SHEELA 3156005WL014098 SHEELA 00045 BARB0KOPABS 1380 1380 Processed 30/08/2023 4971718993 SHEELA ()
SubTotal 1380 1380
2 KOPAGANJ UP-56-005-065-001/681
(TIGHARA) 		3156005000NRG24040820230261648 04/08/2023 Gulab 3156005WL014123 Gulab 00468 UBIN0535982 230 230 Processed 30/08/2023 4971718994 Gulab ()
SubTotal 230 230
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_040823FTO_775491 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 1380
2 KOPAGANJ UP3156005_040823FTO_775491 UNION BANK OF INDIA UBIN0535982 GHOSI 230

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