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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_051023APB_FTO_1062264
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-56-005-010-001/12
(BHELABANDH) 		3156005000NRG24051020230298981 05/10/2023 SANKAR 3156005WL019714 SANKAR 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7456978944 SHANKAR SO MANNU UNION BANK OF INDIA(508500)
2 KOPAGANJ UP-56-005-023-001/237
(GARTHAULI) 		3156005000NRG24051020230298962 05/10/2023 AWADHESH 3156005WL019709 AWADHESH 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7456978946 AWADHESH RAJBHAR S/O HARISHCHAND RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-023-001/258
(GARTHAULI) 		3156005000NRG24051020230298963 05/10/2023 ROJIYA 3156005WL019709 ROJIYA 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7456978945 ROJIYA BEGAM W/O IZAHARUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-065-001/224
(TIGHARA) 		3156005000NRG24051020230298949 05/10/2023 LALATI 3156005WL019702 LALATI 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7456978943 LALATI INDUSIND BANK(607189)
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_051023APB_FTO_1062264 Baroda U.P. Bank BARB0BUPGBX HATHINI 460
2 KOPAGANJ UP3156005_051023APB_FTO_1062264 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 230
3 KOPAGANJ UP3156005_051023APB_FTO_1062264 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 230

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