Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_211023FTO_1124542
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-56-005-056-004/297
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24211020230308831 21/10/2023 SANJAY 3156005WL021651 SANJAY 00045 BARB0GHOSHI 40 40 Processed 24/11/2023 7961221623 SANJAY ()
SubTotal 40 40
2 KOPAGANJ UP-56-005-004-001/94
(ANNU PAR) 		3156005000NRG24211020230308794 21/10/2023 PRAKASH 3156005WL021631 PRAKASH 00059 BARB0BUPGBX 230 230 Processed 24/11/2023 7961221622 PRAKASH ()
SubTotal 230 230
3 KOPAGANJ UP-56-005-051-001/1271
(MOLANA PUR) 		3156005000NRG24211020230308867 21/10/2023 Ashish Kumar 3156005WL021675 Ashish Kumar 00468 UBIN0570303 30 30 Processed 24/11/2023 7961221624 Ashish Kumar ()
SubTotal 30 30
Total 300 300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_211023FTO_1124542 Bank of Baroda BARB0GHOSHI GHOSHI, UP 40
2 KOPAGANJ UP3156005_211023FTO_1124542 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 230
3 KOPAGANJ UP3156005_211023FTO_1124542 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 30

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