Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_180523APB_FTO_203504
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-56-005-064-001/8
(SONRAICH) 		3156005000NRG24180520230056137 18/05/2023 RAVINADAR 3156005WL005291 RAVINADAR 00045 BARB0KOPABS 2760 2760 Processed 24/05/2023 1821267209 RAVINDRA SO BAHADUR BANK OF BARODA(606985)
2 KOPAGANJ UP-56-005-066-001/197
(VADA) 		3156005000NRG24180520230056057 18/05/2023 arjun 3156005WL005286 arjun 00045 BARB0KOPABS 2760 2760 Processed 24/05/2023 1821267215 Arjun Kumar BANK OF BARODA(606985)
3 KOPAGANJ UP-56-005-066-001/219
(VADA) 		3156005000NRG24180520230056058 18/05/2023 premchand 3156005WL005286 premchand 00045 BARB0KOPABS 2760 2760 Processed 24/05/2023 1821267212 Premchand BANK OF BARODA(606985)
4 KOPAGANJ UP-56-005-066-001/236
(VADA) 		3156005000NRG24180520230056060 18/05/2023 MANORMA 3156005WL005286 MANORMA 00045 BARB0KOPABS 2990 2990 Processed 24/05/2023 1821267214 Manorama Devi BANK OF BARODA(606985)
5 KOPAGANJ UP-56-005-066-001/566
(VADA) 		3156005000NRG24180520230056079 18/05/2023 SANTOSH 3156005WL005286 SANTOSH 00045 BARB0KOPABS 2760 2760 Processed 24/05/2023 1821267210 SANTOSH KUMAR BANK OF BARODA(606985)
6 KOPAGANJ UP-56-005-066-001/85
(VADA) 		3156005000NRG24180520230056094 18/05/2023 Neesha 3156005WL005286 Neesha 00045 BARB0KOPABS 2990 2990 Processed 24/05/2023 1821267211 MRS NISHA STATE BANK OF INDIA(508548)
SubTotal 17020 17020
7 KOPAGANJ UP-56-005-066-001/153
(VADA) 		3156005000NRG24180520230056054 18/05/2023 LACHIYA DEVI 3156005WL005286 LACHIYA DEVI 00045 BARB0MAUNAT 2990 2990 Processed 24/05/2023 1821267213 Lachiya BANK OF BARODA(606985)
SubTotal 2990 2990
8 KOPAGANJ UP-56-005-008-001/39
(BHARTHIYA KADIPUR) 		3156005000NRG24180520230056107 18/05/2023 RAVI SHANKAR 3156005WL005288 RAVI SHANKAR 00059 BARB0BUPGBX 2300 2300 Processed 24/05/2023 1821267270 RAVI SHANKER S/O SHIV CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-008-001/41
(BHARTHIYA KADIPUR) 		3156005000NRG24180520230056108 18/05/2023 DEVNARAYAN 3156005WL005288 DEVNARAYAN 00059 BARB0BUPGBX 2300 2300 Processed 24/05/2023 1821267272 DEONARAYAN S/O POOJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-008-001/42
(BHARTHIYA KADIPUR) 		3156005000NRG24180520230056109 18/05/2023 ARJUN 3156005WL005288 ARJUN 00059 BARB0BUPGBX 2300 2300 Processed 24/05/2023 1821267271 ARJUN S/O RAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-008-001/428
(BHARTHIYA KADIPUR) 		3156005000NRG24180520230056110 18/05/2023 Aasha devi 3156005WL005288 Aasha devi 00059 BARB0BUPGBX 2300 2300 Processed 24/05/2023 1821267260 MRS ASHA X STATE BANK OF INDIA(508548)
12 KOPAGANJ UP-56-005-008-001/5
(BHARTHIYA KADIPUR) 		3156005000NRG24180520230056111 18/05/2023 RAMVINAY 3156005WL005288 RAMVINAY 00059 BARB0BUPGBX 2300 2300 Processed 24/05/2023 1821267259 RAM VINAY S/O SHIV NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-030-001/17-A
(JAHANIYAPUR) 		3156005000NRG24180520230055998 18/05/2023 SYAMDHARI 3156005WL005283 SYAMDHARI 00059 BARB0BUPGBX 1150 1150 Processed 24/05/2023 1821267255 SHYAMDHARI.S/O.CHHAKOORI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-030-001/298
(JAHANIYAPUR) 		3156005000NRG24180520230055999 18/05/2023 SUNIL KUMAR 3156005WL005283 SUNIL KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 24/05/2023 1821267257 SUNIL KUMAR UNION BANK OF INDIA(508500)
15 KOPAGANJ UP-56-005-030-001/43
(JAHANIYAPUR) 		3156005000NRG24180520230056000 18/05/2023 RAMLAKAHAN 3156005WL005283 RAMLAKAHAN 00059 BARB0BUPGBX 1150 1150 Processed 24/05/2023 1821267252 RAMLAKHAN RAJBHAR S/O LALU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-030-001/745
(JAHANIYAPUR) 		3156005000NRG24180520230056001 18/05/2023 SUMITRA 3156005WL005283 SUMITRA 00059 BARB0BUPGBX 1150 1150 Processed 24/05/2023 1821267256 SUMITRA DEVI STATE BANK OF INDIA(508548)
17 KOPAGANJ UP-56-005-030-001/746
(JAHANIYAPUR) 		3156005000NRG24180520230056002 18/05/2023 SOCHAN 3156005WL005283 SOCHAN 00059 BARB0BUPGBX 1150 1150 Processed 24/05/2023 1821267254 SOCHAN.S/O.GHAMANDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-030-001/76
(JAHANIYAPUR) 		3156005000NRG24180520230056005 18/05/2023 SURYABHAN 3156005WL005283 SURYABHAN 00059 BARB0BUPGBX 1150 1150 Processed 24/05/2023 1821267253 SURYA BHAN RAJBHAR S/O BANARSI & REETA D BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 KOPAGANJ UP-56-005-064-001/216
(SONRAICH) 		3156005000NRG24180520230056125 18/05/2023 RAMAWADH 3156005WL005291 RAMAWADH 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1821267258 RAMAWADH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPAGANJ UP-56-005-066-001/106
(VADA) 		3156005000NRG24180520230056047 18/05/2023 SHIV KUMAR 3156005WL005286 SHIV KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821267236 SHIVKUMAR BANK OF BARODA(606985)
21 KOPAGANJ UP-56-005-066-001/116
(VADA) 		3156005000NRG24180520230056048 18/05/2023 CHINTA DEVI 3156005WL005286 CHINTA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821267241 MS CHINTA DEVI STATE BANK OF INDIA(508548)
22 KOPAGANJ UP-56-005-066-001/13
(VADA) 		3156005000NRG24180520230056050 18/05/2023 SASHIKALA 3156005WL005286 SASHIKALA 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821267246 SHASHIKALA W/O RAMESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-066-001/147
(VADA) 		3156005000NRG24180520230056053 18/05/2023 MOHAN 3156005WL005286 MOHAN 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1821267240 Mohan Prasad BANK OF BARODA(606985)
24 KOPAGANJ UP-56-005-066-001/19
(VADA) 		3156005000NRG24180520230056056 18/05/2023 LALBAHADUR 3156005WL005286 LALBAHADUR 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1821267234 LALBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOPAGANJ UP-56-005-066-001/274
(VADA) 		3156005000NRG24180520230056061 18/05/2023 HARIBANS 3156005WL005286 HARIBANS 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821267243 Haribansh Kumar BANK OF BARODA(606985)
26 KOPAGANJ UP-56-005-066-001/282
(VADA) 		3156005000NRG24180520230056062 18/05/2023 ANITA DEVI 3156005WL005286 ANITA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821267244 ANITA WO RAJNATH UNION BANK OF INDIA(508500)
27 KOPAGANJ UP-56-005-066-001/295
(VADA) 		3156005000NRG24180520230056064 18/05/2023 SUDHIYA 3156005WL005286 SUDHIYA 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821267245 MRS SUDHIYA STATE BANK OF INDIA(508548)
28 KOPAGANJ UP-56-005-066-001/325
(VADA) 		3156005000NRG24180520230056065 18/05/2023 RAVINDRA KUMAR 3156005WL005286 RAVINDRA KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1821267273 MR RAVINDRA KUMAR MAURYA STATE BANK OF INDIA(508548)
29 KOPAGANJ UP-56-005-066-001/359
(VADA) 		3156005000NRG24180520230056068 18/05/2023 SARDA DEVI 3156005WL005286 SARDA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1821267242 MR SHARDA DEVI STATE BANK OF INDIA(508548)
30 KOPAGANJ UP-56-005-066-001/40
(VADA) 		3156005000NRG24180520230056069 18/05/2023 KALPNATH 3156005WL005286 KALPNATH 00059 BARB0BUPGBX 2530 2530 Processed 24/05/2023 1821267238 KALPNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 KOPAGANJ UP-56-005-066-001/41
(VADA) 		3156005000NRG24180520230056070 18/05/2023 CHANDRIKA 3156005WL005286 CHANDRIKA 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821267237 CHANDRIKA SO RAMDENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 KOPAGANJ UP-56-005-066-001/422
(VADA) 		3156005000NRG24180520230056071 18/05/2023 RAMAWATI 3156005WL005286 RAMAWATI 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821267274 Ramavati Devi BANK OF BARODA(606985)
33 KOPAGANJ UP-56-005-066-001/473
(VADA) 		3156005000NRG24180520230056073 18/05/2023 BIRENDRA YADAV 3156005WL005286 BIRENDRA YADAV 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1821267247 VIRENDRA YADAV S O RAMADHAR Y BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 KOPAGANJ UP-56-005-066-001/523
(VADA) 		3156005000NRG24180520230056074 18/05/2023 PANKAJ 3156005WL005286 PANKAJ 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821267249 PANKAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 KOPAGANJ UP-56-005-066-001/589
(VADA) 		3156005000NRG24180520230056082 18/05/2023 LACHAMINA 3156005WL005286 LACHAMINA 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1821267251 LAXMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 KOPAGANJ UP-56-005-066-001/598
(VADA) 		3156005000NRG24180520230056085 18/05/2023 NAGESWARI 3156005WL005286 NAGESWARI 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1821267239 NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOPAGANJ UP-56-005-066-001/602
(VADA) 		3156005000NRG24180520230056088 18/05/2023 FHULMATI 3156005WL005286 FHULMATI 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821267250 FULMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 KOPAGANJ UP-56-005-066-001/616
(VADA) 		3156005000NRG24180520230056090 18/05/2023 SONMATI 3156005WL005286 SONMATI 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1821267235 Sonmati BANK OF BARODA(606985)
39 KOPAGANJ UP-56-005-066-001/85
(VADA) 		3156005000NRG24180520230056093 18/05/2023 SUDHARSAN 3156005WL005286 SUDHARSAN 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1821267248 SUDHARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78890 78890
40 KOPAGANJ UP-56-005-066-001/599
(VADA) 		3156005000NRG24180520230056086 18/05/2023 USHA DEVI 3156005WL005286 USHA DEVI 00089 CBIN0283400 2530 2530 Processed 24/05/2023 1821267230 USHA DEVI W/O SATAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
41 KOPAGANJ UP-56-005-064-001/451
(SONRAICH) 		3156005000NRG24180520230056135 18/05/2023 PINKY SHARMA 3156005WL005291 PINKY SHARMA 00176 IDIB000K547 2760 2760 Processed 24/05/2023 1821267233 Mrs. PINKI SHARMA INDIAN BANK(607105)
SubTotal 2760 2760
42 KOPAGANJ UP-56-005-064-001/136
(SONRAICH) 		3156005000NRG24180520230056120 18/05/2023 RAM VILASH 3156005WL005291 RAM VILASH 00415 SBIN0003426 2760 2760 Processed 24/05/2023 1821267276 MR RAM BILASH STATE BANK OF INDIA(508548)
43 KOPAGANJ UP-56-005-064-001/174
(SONRAICH) 		3156005000NRG24180520230056122 18/05/2023 ABADHESH 3156005WL005291 ABADHESH 00415 SBIN0003426 2760 2760 Processed 24/05/2023 1821267207 AVADHESH KUMAR YADAV ICICI BANK LTD(508534)
44 KOPAGANJ UP-56-005-064-001/188
(SONRAICH) 		3156005000NRG24180520230056124 18/05/2023 PRAVID 3156005WL005291 PRAVID 00415 SBIN0003426 2760 2760 Processed 24/05/2023 1821267224 MR PRAVIND KUMAR STATE BANK OF INDIA(508548)
45 KOPAGANJ UP-56-005-064-001/227
(SONRAICH) 		3156005000NRG24180520230056126 18/05/2023 shila devi 3156005WL005291 shila devi 00415 SBIN0003426 2760 2760 Processed 24/05/2023 1821267216 MRS SHILA STATE BANK OF INDIA(508548)
46 KOPAGANJ UP-56-005-064-001/238
(SONRAICH) 		3156005000NRG24180520230056128 18/05/2023 BENAM 3156005WL005291 BENAM 00415 SBIN0003426 2760 2760 Processed 24/05/2023 1821267221 MRS BEENAM DEVI STATE BANK OF INDIA(508548)
47 KOPAGANJ UP-56-005-064-001/254
(SONRAICH) 		3156005000NRG24180520230056129 18/05/2023 POONAM DEVI 3156005WL005291 POONAM DEVI 00415 SBIN0003426 2760 2760 Processed 24/05/2023 1821267222 MRS POONAM DEVI STATE BANK OF INDIA(508548)
48 KOPAGANJ UP-56-005-064-001/34
(SONRAICH) 		3156005000NRG24180520230056131 18/05/2023 AWADHKUMAR 3156005WL005291 AWADHKUMAR 00415 SBIN0003426 2760 2760 Processed 24/05/2023 1821267206 MR AWADH KUMAR STATE BANK OF INDIA(508548)
49 KOPAGANJ UP-56-005-064-001/74
(SONRAICH) 		3156005000NRG24180520230056136 18/05/2023 CHOTELAL 3156005WL005291 CHOTELAL 00415 SBIN0003426 2760 2760 Processed 24/05/2023 1821267226 MR CHHOTELAL XX XX STATE BANK OF INDIA(508548)
50 KOPAGANJ UP-56-005-066-001/526
(VADA) 		3156005000NRG24180520230056076 18/05/2023 INDRASANI 3156005WL005286 INDRASANI 00415 SBIN0003426 2530 2530 Processed 24/05/2023 1821267275 MRS INDRASHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 24610 24610
51 KOPAGANJ UP-56-005-066-001/225
(VADA) 		3156005000NRG24180520230056059 18/05/2023 indrawati 3156005WL005286 indrawati 00415 SBIN0015207 2760 2760 Processed 24/05/2023 1821267229 MS INDRAVATI XXX STATE BANK OF INDIA(508548)
52 KOPAGANJ UP-56-005-066-001/284
(VADA) 		3156005000NRG24180520230056063 18/05/2023 SHRI MATIYA 3156005WL005286 SHRI MATIYA 00415 SBIN0015207 2760 2760 Processed 24/05/2023 1821267225 SHRIMATIYA DEVI INDUSIND BANK(607189)
53 KOPAGANJ UP-56-005-066-001/34
(VADA) 		3156005000NRG24180520230056066 18/05/2023 KANHIYA 3156005WL005286 KANHIYA 00415 SBIN0015207 2990 2990 Processed 24/05/2023 1821267217 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
54 KOPAGANJ UP-56-005-066-001/345
(VADA) 		3156005000NRG24180520230056067 18/05/2023 RAJKUMARI 3156005WL005286 RAJKUMARI 00415 SBIN0015207 2990 2990 Processed 24/05/2023 1821267220 MR CHANDRADEV RAJBHAR STATE BANK OF INDIA(508548)
55 KOPAGANJ UP-56-005-066-001/524
(VADA) 		3156005000NRG24180520230056075 18/05/2023 SANJU 3156005WL005286 SANJU 00415 SBIN0015207 2760 2760 Processed 24/05/2023 1821267228 MRS SANJU STATE BANK OF INDIA(508548)
56 KOPAGANJ UP-56-005-066-001/551
(VADA) 		3156005000NRG24180520230056077 18/05/2023 INDRAWATI 3156005WL005286 INDRAWATI 00415 SBIN0015207 2990 2990 Processed 24/05/2023 1821267208 INDRAWATI DEVI STATE BANK OF INDIA(508548)
57 KOPAGANJ UP-56-005-066-001/555
(VADA) 		3156005000NRG24180520230056078 18/05/2023 ISRAVATI DEVI 3156005WL005286 ISRAVATI DEVI 00415 SBIN0015207 2990 2990 Processed 24/05/2023 1821267223 MRS ISHRAWATI DEVI STATE BANK OF INDIA(508548)
58 KOPAGANJ UP-56-005-066-001/611
(VADA) 		3156005000NRG24180520230056089 18/05/2023 SITAMI 3156005WL005286 SITAMI 00415 SBIN0015207 2990 2990 Processed 24/05/2023 1821267227 MRS SITMI STATE BANK OF INDIA(508548)
59 KOPAGANJ UP-56-005-066-001/627
(VADA) 		3156005000NRG24180520230056091 18/05/2023 RANJU 3156005WL005286 RANJU 00415 SBIN0015207 2990 2990 Processed 24/05/2023 1821267219 MRS RANJU DEVI STATE BANK OF INDIA(508548)
60 KOPAGANJ UP-56-005-066-001/79
(VADA) 		3156005000NRG24180520230056092 18/05/2023 VIJAY 3156005WL005286 VIJAY 00415 SBIN0015207 1840 1840 Processed 24/05/2023 1821267218 MR VIJAYI STATE BANK OF INDIA(508548)
SubTotal 28060 28060
61 KOPAGANJ UP-56-005-066-001/592
(VADA) 		3156005000NRG24180520230056083 18/05/2023 GEETA 3156005WL005286 GEETA 00468 UBIN0542695 2530 2530 Processed 24/05/2023 1821267231 GEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
62 KOPAGANJ UP-56-005-064-001/137
(SONRAICH) 		3156005000NRG24180520230056121 18/05/2023 PARDIP 3156005WL005291 PARDIP 00468 UBIN0569453 2760 2760 Processed 24/05/2023 1821267267 PRADEEP KUMAR SO CHAUDHARI RAM UNION BANK OF INDIA(508500)
63 KOPAGANJ UP-56-005-064-001/186
(SONRAICH) 		3156005000NRG24180520230056123 18/05/2023 PARSURAM 3156005WL005291 PARSURAM 00468 UBIN0569453 2760 2760 Processed 24/05/2023 1821267263 PARASHURAM YADAV UNION BANK OF INDIA(508500)
64 KOPAGANJ UP-56-005-064-001/228
(SONRAICH) 		3156005000NRG24180520230056127 18/05/2023 MANGAL 3156005WL005291 MANGAL 00468 UBIN0569453 2760 2760 Processed 24/05/2023 1821267269 MR MANGAL KUMAR STATE BANK OF INDIA(508548)
65 KOPAGANJ UP-56-005-064-001/289
(SONRAICH) 		3156005000NRG24180520230056130 18/05/2023 LAKSHMINA 3156005WL005291 LAKSHMINA 00468 UBIN0569453 2760 2760 Processed 24/05/2023 1821267268 LAKSHMINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 KOPAGANJ UP-56-005-064-001/415
(SONRAICH) 		3156005000NRG24180520230056132 18/05/2023 CHANDRADEV 3156005WL005291 CHANDRADEV 00468 UBIN0569453 2760 2760 Processed 24/05/2023 1821267261 CHANDRADEV YADAV SO RAMAKANT UNION BANK OF INDIA(508500)
67 KOPAGANJ UP-56-005-064-001/423
(SONRAICH) 		3156005000NRG24180520230056133 18/05/2023 SAKUNTALA 3156005WL005291 SAKUNTALA 00468 UBIN0569453 2760 2760 Processed 24/05/2023 1821267262 SHAKUNTALA WO RAMJANM UNION BANK OF INDIA(508500)
68 KOPAGANJ UP-56-005-064-001/436
(SONRAICH) 		3156005000NRG24180520230056134 18/05/2023 DISAD 3156005WL005291 DISAD 00468 UBIN0569453 2760 2760 Processed 24/05/2023 1821267264 DILSHAD AHMAD UNION BANK OF INDIA(508500)
SubTotal 19320 19320
69 KOPAGANJ UP-56-005-066-001/601
(VADA) 		3156005000NRG24180520230056087 18/05/2023 AARATI 3156005WL005286 AARATI 00468 UBIN0573311 2760 2760 Processed 24/05/2023 1821267232 AARTI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
70 KOPAGANJ UP-56-005-030-001/758
(JAHANIYAPUR) 		3156005000NRG24180520230056003 18/05/2023 SONBARASI 3156005WL005283 SONBARASI 00468 UBIN0573582 1150 1150 Processed 24/05/2023 1821267265 SONAVARASI DEVI WO PALAK DHARI UNION BANK OF INDIA(508500)
71 KOPAGANJ UP-56-005-030-001/759
(JAHANIYAPUR) 		3156005000NRG24180520230056004 18/05/2023 SUMAN RAJBHAR 3156005WL005283 SUMAN RAJBHAR 00468 UBIN0573582 1150 1150 Processed 24/05/2023 1821267266 SUMAN RAJBHAR DO SURENDRA RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 183770 183770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_180523APB_FTO_203504 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 17020
2 KOPAGANJ UP3156005_180523APB_FTO_203504 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 2990
3 KOPAGANJ UP3156005_180523APB_FTO_203504 Baroda U.P. Bank BARB0BUPGBX INDARA 57730
4 KOPAGANJ UP3156005_180523APB_FTO_203504 Baroda U.P. Bank BARB0BUPGBX KASARA 9660
5 KOPAGANJ UP3156005_180523APB_FTO_203504 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 1150
6 KOPAGANJ UP3156005_180523APB_FTO_203504 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 5750
7 KOPAGANJ UP3156005_180523APB_FTO_203504 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 4600
8 KOPAGANJ UP3156005_180523APB_FTO_203504 Central Bank Of India CBIN0283400 MAU 2530
9 KOPAGANJ UP3156005_180523APB_FTO_203504 Indian Bank IDIB000K547 KALYANPUR 2760
10 KOPAGANJ UP3156005_180523APB_FTO_203504 State Bank of India SBIN0003426 KOPAGANJ 24610
11 KOPAGANJ UP3156005_180523APB_FTO_203504 State Bank of India SBIN0015207 ADRI 28060
12 KOPAGANJ UP3156005_180523APB_FTO_203504 UNION BANK OF INDIA UBIN0542695 HANSRAJPUR 2530
13 KOPAGANJ UP3156005_180523APB_FTO_203504 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 19320
14 KOPAGANJ UP3156005_180523APB_FTO_203504 UNION BANK OF INDIA UBIN0573311 BHITI 2760
15 KOPAGANJ UP3156005_180523APB_FTO_203504 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 2300

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