Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:07:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_210823FTO_859876
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-56-005-011-001/0076
(BUDHAVE) 		3156005000NRG24190820230274999 21/08/2023 HARIGEN 3156005WL015465 HARIGEN 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997618634 HARIGEN ()
2 KOPAGANJ UP-56-005-011-001/118
(BUDHAVE) 		3156005000NRG24190820230275002 21/08/2023 SHURYBHAN 3156005WL015465 SHURYBHAN 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997618636 SHURYBHAN ()
3 KOPAGANJ UP-56-005-011-001/2
(BUDHAVE) 		3156005000NRG24190820230274967 21/08/2023 Prabha 3156005WL015463 Prabha 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997618633 Prabha ()
4 KOPAGANJ UP-56-005-011-001/536
(BUDHAVE) 		3156005000NRG24190820230274974 21/08/2023 PRITI 3156005WL015463 PRITI 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997618638 PRITI ()
5 KOPAGANJ UP-56-005-011-001/545
(BUDHAVE) 		3156005000NRG24190820230274976 21/08/2023 SADHNA 3156005WL015463 SADHNA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997618637 SADHNA ()
6 KOPAGANJ UP-56-005-011-001/73
(BUDHAVE) 		3156005000NRG24190820230275027 21/08/2023 SARBINDA 3156005WL015465 SARBINDA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997618635 SARBINDA ()
SubTotal 16560 16560
7 KOPAGANJ UP-56-005-011-001/249
(BUDHAVE) 		3156005000NRG24190820230275005 21/08/2023 BRIJESH 3156005WL015465 BRIJESH 00415 SBIN0015207 2760 2760 Processed 31/08/2023 4997618640 MR BRIJESH ()
8 KOPAGANJ UP-56-005-011-001/502
(BUDHAVE) 		3156005000NRG24190820230275018 21/08/2023 ROSAN PANDAY 3156005WL015465 ROSAN PANDAY 00415 SBIN0015207 2760 2760 Processed 31/08/2023 4997618639 MR ROSHAN PANDEY ()
9 KOPAGANJ UP-56-005-011-001/73
(BUDHAVE) 		3156005000NRG24190820230275026 21/08/2023 FEKU 3156005WL015465 FEKU 00415 SBIN0015207 2760 2760 Processed 31/08/2023 4997618641 MR FEKU ()
SubTotal 8280 8280
10 KOPAGANJ UP-56-005-011-001/519
(BUDHAVE) 		3156005000NRG24190820230275023 21/08/2023 SHASHIKANT 3156005WL015465 SHASHIKANT 00468 UBIN0573311 2760 2760 Processed 31/08/2023 4997618642 SHASHIKANT ()
SubTotal 2760 2760
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_210823FTO_859876 Baroda U.P. Bank BARB0BUPGBX HATHINI 16560
2 KOPAGANJ UP3156005_210823FTO_859876 State Bank of India SBIN0015207 ADRI 8280
3 KOPAGANJ UP3156005_210823FTO_859876 UNION BANK OF INDIA UBIN0573311 BHITI 2760

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