Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:00:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_220823FTO_864215
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-56-005-021-001/511-A
(FAIJULLAHPUR) 		3156005000NRG24210820230275954 22/08/2023 Reeta Devi 3156005WL015612 Reeta Devi 00048 BKID0007291 3220 3220 Processed 31/08/2023 4995866972 Reeta Devi ()
SubTotal 3220 3220
2 KOPAGANJ UP-56-005-039-001/871
(KOIRIYAPAR) 		3156005000NRG24210820230275977 22/08/2023 SURESH 3156005WL015619 SURESH 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4995866977 SURESH ()
3 KOPAGANJ UP-56-005-046-001/146
(LILARI BHARAULI) 		3156005000NRG24210820230275999 22/08/2023 DEWANTI 3156005WL015623 DEWANTI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995866979 DEWANTI ()
4 KOPAGANJ UP-56-005-046-001/233
(LILARI BHARAULI) 		3156005000NRG24210820230276033 22/08/2023 ARVIND 3156005WL015627 ARVIND 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995866978 ARVIND ()
5 KOPAGANJ UP-56-005-046-001/274
(LILARI BHARAULI) 		3156005000NRG24210820230276016 22/08/2023 MAINA 3156005WL015625 MAINA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4995866971 MAINA ()
6 KOPAGANJ UP-56-005-046-001/559
(LILARI BHARAULI) 		3156005000NRG24210820230276022 22/08/2023 RAMDHYAN 3156005WL015625 RAMDHYAN 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4995866970 RAMDHYAN ()
7 KOPAGANJ UP-56-005-057-001/44
(RAISA) 		3156005000NRG24210820230276050 22/08/2023 SHYAMLAL 3156005WL015631 SHYAMLAL 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995866976 SHYAMLAL ()
SubTotal 16100 16100
8 KOPAGANJ UP-56-005-046-001/555
(LILARI BHARAULI) 		3156005000NRG24210820230276036 22/08/2023 MAMTA 3156005WL015627 MAMTA 00415 SBIN0003426 3220 3220 Processed 31/08/2023 4995866973 MISS MAMTA X ()
SubTotal 3220 3220
9 KOPAGANJ UP-56-005-022-001/57-A
(FATEHPUR TAL NARJA) 		3156005000NRG24210820230275963 22/08/2023 Fulamati Devi 3156005WL015614 Fulamati Devi 00468 UBIN0570303 3220 3220 Processed 31/08/2023 4995866974 Fulamati Devi ()
SubTotal 3220 3220
10 KOPAGANJ UP-56-005-047-001/469
(MAHUVAR VASGATIYA) 		3156005000NRG24210820230276047 22/08/2023 Sunita Devi 3156005WL015629 Sunita Devi 00468 UBIN0573302 1610 1610 Processed 31/08/2023 4995866975 Sunita Devi ()
SubTotal 1610 1610
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_220823FTO_864215 Bank of India BKID0007291 MAUNATH BHANJAN 3220
2 KOPAGANJ UP3156005_220823FTO_864215 Baroda U.P. Bank BARB0BUPGBX KASARA 3220
3 KOPAGANJ UP3156005_220823FTO_864215 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 1380
4 KOPAGANJ UP3156005_220823FTO_864215 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 11500
5 KOPAGANJ UP3156005_220823FTO_864215 State Bank of India SBIN0003426 KOPAGANJ 3220
6 KOPAGANJ UP3156005_220823FTO_864215 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 3220
7 KOPAGANJ UP3156005_220823FTO_864215 UNION BANK OF INDIA UBIN0573302 MAJHAULI 1610

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