Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_231223FTO_1373804
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-56-005-033-001/276
(JOGARI) 		3156005000NRG24211220230374054 23/12/2023 SUKALU 3156005WL027782 SUKALU 00059 BARB0BUPGBX 2604 2604 Processed 18/03/2024 1941102667 SUKALU ()
SubTotal 2604 2604
2 KOPAGANJ UP-56-005-033-001/107
(JOGARI) 		3156005000NRG24211220230374046 23/12/2023 GOVIAND 3156005WL027782 GOVIAND 00415 SBIN0013303 2604 2604 Processed 18/03/2024 1941102668 MR GOVIND YADAV ()
SubTotal 2604 2604
Total 5208 5208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_231223FTO_1373804 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 2604
2 KOPAGANJ UP3156005_231223FTO_1373804 State Bank of India SBIN0013303 NADWA KHAS 2604

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