Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_240823APB_FTO_874083
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-56-005-002-001/1008
(ALI NAGAR) 		3156005000NRG24230820230277021 24/08/2023 SARSHVATI 3156005WL015737 SARSHVATI 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930780963 SARSWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 KOPAGANJ UP-56-005-002-001/44
(ALI NAGAR) 		3156005000NRG24230820230277022 24/08/2023 SAROJ 3156005WL015737 SAROJ 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930780955 SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-004-001/385
(ANNU PAR) 		3156005000NRG24240820230277734 24/08/2023 GULAICHI 3156005WL015809 GULAICHI 00059 BARB0BUPGBX 3220 3220 Processed 02/11/2023 6930780946 GULAICHI W/O KAMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-004-001/613
(ANNU PAR) 		3156005000NRG24240820230277736 24/08/2023 Kusum Devi 3156005WL015809 Kusum Devi 00059 BARB0BUPGBX 3220 3220 Processed 02/11/2023 6930780947 KUSUM DEVI UNION BANK OF INDIA(508500)
5 KOPAGANJ UP-56-005-004-001/67
(ANNU PAR) 		3156005000NRG24240820230277737 24/08/2023 SUMITRA 3156005WL015809 SUMITRA 00059 BARB0BUPGBX 3220 3220 Processed 02/11/2023 6930780943 SUMINTRA W/O KANHAEI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-004-001/804
(ANNU PAR) 		3156005000NRG24240820230277738 24/08/2023 NANDU 3156005WL015809 NANDU 00059 BARB0BUPGBX 3220 3220 Processed 02/11/2023 6930780945 SANDU YADAV S/O PRABHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-035-001/562
(KASARA) 		3156005000NRG24240820230277862 24/08/2023 BECHU 3156005WL015838 BECHU 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930780953 BECHU RAJBHAR UNION BANK OF INDIA(508500)
8 KOPAGANJ UP-56-005-045-001/153
(LAIRO DONWAR) 		3156005000NRG24240820230277879 24/08/2023 RAM VILASH 3156005WL015846 RAM VILASH 00059 BARB0BUPGBX 2990 2990 Processed 02/11/2023 6930780948 RAMVILAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-045-001/179
(LAIRO DONWAR) 		3156005000NRG24240820230277882 24/08/2023 bindu devi 3156005WL015846 bindu devi 00059 BARB0BUPGBX 2990 2990 Processed 02/11/2023 6930780954 MS BINDU DEVI STATE BANK OF INDIA(508548)
10 KOPAGANJ UP-56-005-045-001/179
(LAIRO DONWAR) 		3156005000NRG24240820230277881 24/08/2023 MUKESH 3156005WL015846 MUKESH 00059 BARB0BUPGBX 2990 2990 Processed 02/11/2023 6930780952 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
11 KOPAGANJ UP-56-005-045-001/34
(LAIRO DONWAR) 		3156005000NRG24240820230277884 24/08/2023 PUSHPA 3156005WL015846 PUSHPA 00059 BARB0BUPGBX 2990 2990 Processed 02/11/2023 6930780951 MRS PUSHPA I STATE BANK OF INDIA(508548)
12 KOPAGANJ UP-56-005-047-001/337
(MAHUVAR VASGATIYA) 		3156005000NRG24240820230277868 24/08/2023 RAJKUMARI 3156005WL015842 RAJKUMARI 00059 BARB0BUPGBX 2760 2760 Processed 02/11/2023 6930780949 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPAGANJ UP-56-005-047-001/82
(MAHUVAR VASGATIYA) 		3156005000NRG24240820230277869 24/08/2023 CHILLAR 3156005WL015842 CHILLAR 00059 BARB0BUPGBX 2990 2990 Processed 02/11/2023 6930780950 CHILLAR UNION BANK OF INDIA(508500)
14 KOPAGANJ UP-56-005-048-001/172-A
(MASINA) 		3156005000NRG24240820230277871 24/08/2023 KISHUNI 3156005WL015843 KISHUNI 00059 BARB0BUPGBX 2990 2990 Processed 02/11/2023 6930780957 KISHUNI DEVI W/O SAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-048-001/441
(MASINA) 		3156005000NRG24240820230277872 24/08/2023 KUSUM DEVI 3156005WL015843 KUSUM DEVI 00059 BARB0BUPGBX 2990 2990 Processed 02/11/2023 6930780958 KUSUM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-048-001/61
(MASINA) 		3156005000NRG24240820230277874 24/08/2023 MEERA 3156005WL015843 MEERA 00059 BARB0BUPGBX 1150 1150 Processed 02/11/2023 6930780956 MEERA DEVI W/O RAJNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-049-001/2157
(MEERPUR RAHIMABAD) 		3156005000NRG24240820230277875 24/08/2023 Malati 3156005WL015844 Malati 00059 BARB0BUPGBX 3220 3220 Processed 02/11/2023 6930780942 MALTI DEVI D/O HIRAMOTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-050-001/216-A
(MOHAMMADPURBABUPUR) 		3156005000NRG24240820230277878 24/08/2023 Manju 3156005WL015845 Manju 00059 BARB0BUPGBX 2990 2990 Processed 02/11/2023 6930780941 MANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 KOPAGANJ UP-56-005-052-001/174
(MUSKURA) 		3156005000NRG24240820230277885 24/08/2023 SITARA 3156005WL015846 SITARA 00059 BARB0BUPGBX 2990 2990 Processed 02/11/2023 6930780944 SITARA DEVI WO ROSHAN PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 51060 51060
20 KOPAGANJ UP-56-005-034-001/231
(KANCHHI KALA) 		3156005000NRG24240820230277860 24/08/2023 PHOOLCHAND 3156005WL015837 PHOOLCHAND 00415 SBIN0003426 3220 3220 Processed 02/11/2023 6930780936 MR PHOOL CHAND STATE BANK OF INDIA(508548)
21 KOPAGANJ UP-56-005-044-001/76
(LAIRO BERUWAR) 		3156005000NRG24240820230277865 24/08/2023 Mukesh Kumar Yadav 3156005WL015841 Mukesh Kumar Yadav 00415 SBIN0003426 3220 3220 Processed 02/11/2023 6930780937 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
22 KOPAGANJ UP-56-005-045-001/163
(LAIRO DONWAR) 		3156005000NRG24240820230277880 24/08/2023 POONAM 3156005WL015846 POONAM 00415 SBIN0003426 2990 2990 Processed 02/11/2023 6930780940 MR POONAM STATE BANK OF INDIA(508548)
SubTotal 9430 9430
23 KOPAGANJ UP-56-005-002-001/984
(ALI NAGAR) 		3156005000NRG24230820230277023 24/08/2023 MALATI 3156005WL015737 MALATI 00415 SBIN0015350 1380 1380 Processed 02/11/2023 6930780938 MALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-002-001/991
(ALI NAGAR) 		3156005000NRG24230820230277024 24/08/2023 USHA 3156005WL015737 USHA 00415 SBIN0015350 1380 1380 Processed 02/11/2023 6930780939 USHA DEVI W/O SHIV BADAN & SHIV BADAN S/ UNION BANK OF INDIA(508500)
SubTotal 2760 2760
25 KOPAGANJ UP-56-005-035-001/193
(KASARA) 		3156005000NRG24240820230277861 24/08/2023 Geeta Rajbhar 3156005WL015838 Geeta Rajbhar 00468 UBIN0565849 1380 1380 Processed 02/11/2023 6930780959 GEETA RAJBHAR DO RAJKUMAR RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 1380 1380
26 KOPAGANJ UP-56-005-043-001/14-A
(LADANPUR) 		3156005000NRG24240820230277864 24/08/2023 PANMATI 3156005WL015840 PANMATI 00468 UBIN0569453 2990 2990 Processed 02/11/2023 6930780960 PANMATI DEVI WO RAJESH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2990 2990
27 KOPAGANJ UP-56-005-004-001/0014
(ANNU PAR) 		3156005000NRG24240820230277733 24/08/2023 KALIKA 3156005WL015809 KALIKA 00468 UBIN0570303 3220 3220 Processed 02/11/2023 6930780961 MR KALIKA KHARWAR STATE BANK OF INDIA(508548)
28 KOPAGANJ UP-56-005-049-001/2160
(MEERPUR RAHIMABAD) 		3156005000NRG24240820230277876 24/08/2023 Pintu Chauhan 3156005WL015844 Pintu Chauhan 00468 UBIN0570303 3220 3220 Processed 02/11/2023 6930780964 PINTU CHAUHAN SO RAMESH CHAUHAN UNION BANK OF INDIA(508500)
29 KOPAGANJ UP-56-005-052-001/116
(MUSKURA) 		3156005000NRG24240820230277886 24/08/2023 PALCHURAM 3156005WL015847 PALCHURAM 00468 UBIN0570303 3220 3220 Processed 02/11/2023 6930780962 PALAJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
30 KOPAGANJ UP-56-005-047-001/82
(MAHUVAR VASGATIYA) 		3156005000NRG24240820230277870 24/08/2023 GULAB CHAND 3156005WL015842 GULAB CHAND 00468 UBIN0573302 2990 2990 Processed 02/11/2023 6930780965 GULAB CHANDRA .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
Total 80270 80270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_240823APB_FTO_874083 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 7130
2 KOPAGANJ UP3156005_240823APB_FTO_874083 Baroda U.P. Bank BARB0BUPGBX HATHINI 1380
3 KOPAGANJ UP3156005_240823APB_FTO_874083 Baroda U.P. Bank BARB0BUPGBX INDARA 2990
4 KOPAGANJ UP3156005_240823APB_FTO_874083 Baroda U.P. Bank BARB0BUPGBX KASARA 19090
5 KOPAGANJ UP3156005_240823APB_FTO_874083 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 19090
6 KOPAGANJ UP3156005_240823APB_FTO_874083 Baroda U.P. Bank BARB0BUPGBX Pahasa 1380
7 KOPAGANJ UP3156005_240823APB_FTO_874083 State Bank of India SBIN0003426 KOPAGANJ 9430
8 KOPAGANJ UP3156005_240823APB_FTO_874083 State Bank of India SBIN0015350 BHITI ( MAU ) 2760
9 KOPAGANJ UP3156005_240823APB_FTO_874083 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 1380
10 KOPAGANJ UP3156005_240823APB_FTO_874083 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 2990
11 KOPAGANJ UP3156005_240823APB_FTO_874083 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 9660
12 KOPAGANJ UP3156005_240823APB_FTO_874083 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2990

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