Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_170723FTO_635026
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-56-005-004-001/365
(ANNU PAR) 		3156005000NRG24150720230234856 17/07/2023 SUBHAWATI 3156005WL012210 SUBHAWATI 00059 BARB0BUPGBX 3220 3220 Processed 21/07/2023 3629293122 SUBHAWATI ()
2 KOPAGANJ UP-56-005-004-001/65
(ANNU PAR) 		3156005000NRG24150720230234883 17/07/2023 CHANAVATI 3156005WL012210 CHANAVATI 00059 BARB0BUPGBX 3220 3220 Processed 21/07/2023 3629293131 CHANAVATI ()
3 KOPAGANJ UP-56-005-004-001/655
(ANNU PAR) 		3156005000NRG24150720230234884 17/07/2023 NISHA 3156005WL012210 NISHA 00059 BARB0BUPGBX 3220 3220 Processed 21/07/2023 3629293121 NISHA ()
4 KOPAGANJ UP-56-005-004-001/94
(ANNU PAR) 		3156005000NRG24150720230234901 17/07/2023 PRAKASH 3156005WL012210 PRAKASH 00059 BARB0BUPGBX 1840 1840 Processed 21/07/2023 3629293125 PRAKASH ()
5 KOPAGANJ UP-56-005-011-001/308
(BUDHAVE) 		3156005000NRG24150720230233837 17/07/2023 HAVALDAR 3156005WL012174 HAVALDAR 00059 BARB0BUPGBX 2070 2070 Processed 21/07/2023 3629293123 HAVALDAR ()
6 KOPAGANJ UP-56-005-061-001/223
(SHAHPUR) 		3156005000NRG24150720230233735 17/07/2023 RAMAWATI DEVI 3156005WL012170 RAMAWATI DEVI 00059 BARB0BUPGBX 1610 1610 Processed 21/07/2023 3629293128 RAMAWATI DEVI ()
7 KOPAGANJ UP-56-005-061-001/309
(SHAHPUR) 		3156005000NRG24150720230233738 17/07/2023 PUSHPA 3156005WL012170 PUSHPA 00059 BARB0BUPGBX 690 690 Processed 21/07/2023 3629293127 PUSHPA ()
8 KOPAGANJ UP-56-005-061-001/389
(SHAHPUR) 		3156005000NRG24150720230233748 17/07/2023 LALCHAND 3156005WL012170 LALCHAND 00059 BARB0BUPGBX 1610 1610 Processed 21/07/2023 3629293126 LALCHAND ()
SubTotal 17480 17480
9 KOPAGANJ UP-56-005-061-001/140-A
(SHAHPUR) 		3156005000NRG24150720230233729 17/07/2023 SAEL KUMARI 3156005WL012170 SAEL KUMARI 00415 SBIN0015207 1380 1380 Processed 21/07/2023 3629293130 MR SHIVAMUNI ()
SubTotal 1380 1380
10 KOPAGANJ UP-56-005-004-001/591
(ANNU PAR) 		3156005000NRG24150720230234874 17/07/2023 SANDIP 3156005WL012210 SANDIP 00468 UBIN0570303 3220 3220 Processed 21/07/2023 3629293129 SANDIP ()
11 KOPAGANJ UP-56-005-004-001/855
(ANNU PAR) 		3156005000NRG24150720230234895 17/07/2023 LACHIRAM 3156005WL012210 LACHIRAM 00468 UBIN0570303 3220 3220 Processed 21/07/2023 3629293124 LACHIRAM ()
SubTotal 6440 6440
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_170723FTO_635026 Baroda U.P. Bank BARB0BUPGBX HATHINI 2070
2 KOPAGANJ UP3156005_170723FTO_635026 Baroda U.P. Bank BARB0BUPGBX INDARA 3910
3 KOPAGANJ UP3156005_170723FTO_635026 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 8280
4 KOPAGANJ UP3156005_170723FTO_635026 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 3220
5 KOPAGANJ UP3156005_170723FTO_635026 State Bank of India SBIN0015207 ADRI 1380
6 KOPAGANJ UP3156005_170723FTO_635026 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 6440

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