Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:46:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_190623FTO_448495
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-56-005-038-001/11
(KHUKHUNDWA) 		3156005000NRG24190620230155779 19/06/2023 URMILA 3156005WL009202 URMILA 00045 BARB0KOPABS 1380 1380 Processed 27/06/2023 2816146275 URMILA ()
2 KOPAGANJ UP-56-005-038-001/49
(KHUKHUNDWA) 		3156005000NRG24190620230155789 19/06/2023 AMIT 3156005WL009202 AMIT 00045 BARB0KOPABS 1380 1380 Processed 27/06/2023 2816146285 AMIT ()
3 KOPAGANJ UP-56-005-038-001/98
(KHUKHUNDWA) 		3156005000NRG24190620230155795 19/06/2023 PANNA DEVI 3156005WL009202 PANNA DEVI 00045 BARB0KOPABS 1380 1380 Processed 27/06/2023 2816146286 PANNA DEVI ()
SubTotal 4140 4140
4 KOPAGANJ UP-56-005-006-002/20
(BHADASA MANOPUR) 		3156005000NRG24190620230155621 19/06/2023 ANIL 3156005WL009200 ANIL 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816146273 ANIL ()
5 KOPAGANJ UP-56-005-058-001/1077
(RASUL PUR) 		3156005000NRG24190620230154069 19/06/2023 Aamir 3156005WL009149 Aamir 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2816146288 Aamir ()
6 KOPAGANJ UP-56-005-058-001/1106
(RASUL PUR) 		3156005000NRG24190620230154076 19/06/2023 AMJAD ALI 3156005WL009149 AMJAD ALI 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2816146287 AMJAD ALI ()
7 KOPAGANJ UP-56-005-058-001/141
(RASUL PUR) 		3156005000NRG24190620230154089 19/06/2023 KUSUM DEVI 3156005WL009149 KUSUM DEVI 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2816146271 KUSUM DEVI ()
8 KOPAGANJ UP-56-005-058-001/1563
(RASUL PUR) 		3156005000NRG24190620230154100 19/06/2023 RAVINDRA 3156005WL009149 RAVINDRA 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2816146269 RAVINDRA ()
9 KOPAGANJ UP-56-005-058-001/219
(RASUL PUR) 		3156005000NRG24190620230154126 19/06/2023 MEHANDI 3156005WL009149 MEHANDI 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2816146268 MEHANDI ()
10 KOPAGANJ UP-56-005-058-001/248
(RASUL PUR) 		3156005000NRG24190620230154128 19/06/2023 PAWANESH 3156005WL009149 PAWANESH 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2816146272 PAWANESH ()
11 KOPAGANJ UP-56-005-058-001/534
(RASUL PUR) 		3156005000NRG24190620230154156 19/06/2023 SUSHMA 3156005WL009149 SUSHMA 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2816146274 SUSHMA ()
12 KOPAGANJ UP-56-005-058-001/577
(RASUL PUR) 		3156005000NRG24190620230154162 19/06/2023 ASHOK 3156005WL009149 ASHOK 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2816146270 ASHOK ()
SubTotal 28520 28520
13 KOPAGANJ UP-56-005-006-002/61
(BHADASA MANOPUR) 		3156005000NRG24190620230155647 19/06/2023 MAYA 3156005WL009200 MAYA 00176 IDIB000K547 2760 2760 Processed 27/06/2023 2816146283 MAYA ()
14 KOPAGANJ UP-56-005-055-001/0006
(PARA MUBARAKPUR) 		3156005000NRG24190620230154203 19/06/2023 SURJOTI 3156005WL009151 SURJOTI 00176 IDIB000K547 2760 2760 Processed 27/06/2023 2816146284 SURJOTI ()
15 KOPAGANJ UP-56-005-055-001/0071
(PARA MUBARAKPUR) 		3156005000NRG24190620230154209 19/06/2023 KACHAN 3156005WL009151 KACHAN 00176 IDIB000K547 2760 2760 Processed 27/06/2023 2816146300 KACHAN ()
16 KOPAGANJ UP-56-005-055-001/207
(PARA MUBARAKPUR) 		3156005000NRG24190620230154216 19/06/2023 INDU 3156005WL009151 INDU 00176 IDIB000K547 2760 2760 Processed 27/06/2023 2816146276 INDU ()
SubTotal 11040 11040
17 KOPAGANJ UP-56-005-006-002/100
(BHADASA MANOPUR) 		3156005000NRG24190620230155597 19/06/2023 SHILA 3156005WL009200 SHILA 00415 SBIN0003426 2760 2760 Processed 27/06/2023 2816146295 MRS SHILA XX XX ()
18 KOPAGANJ UP-56-005-006-002/146
(BHADASA MANOPUR) 		3156005000NRG24190620230155608 19/06/2023 CHANDU 3156005WL009200 CHANDU 00415 SBIN0003426 2760 2760 Processed 27/06/2023 2816146278 MR CHANDU RAM ()
19 KOPAGANJ UP-56-005-006-002/217
(BHADASA MANOPUR) 		3156005000NRG24190620230155625 19/06/2023 GAURISHANKAR 3156005WL009200 GAURISHANKAR 00415 SBIN0003426 2530 2530 Processed 27/06/2023 2816146294 MR GAURISHANKAR ()
20 KOPAGANJ UP-56-005-006-002/218
(BHADASA MANOPUR) 		3156005000NRG24190620230155627 19/06/2023 SUNAENA 3156005WL009200 SUNAENA 00415 SBIN0003426 2760 2760 Processed 27/06/2023 2816146293 MRS SUNNAINA BHARTI ()
21 KOPAGANJ UP-56-005-006-002/229
(BHADASA MANOPUR) 		3156005000NRG24190620230155632 19/06/2023 MALA 3156005WL009200 MALA 00415 SBIN0003426 2760 2760 Processed 27/06/2023 2816146296 MRS SHREEMLA XX ()
22 KOPAGANJ UP-56-005-055-001/346
(PARA MUBARAKPUR) 		3156005000NRG24190620230154223 19/06/2023 MANAKIYA 3156005WL009151 MANAKIYA 00415 SBIN0003426 2760 2760 Processed 27/06/2023 2816146282 MRS MANAKIYA ()
SubTotal 16330 16330
23 KOPAGANJ UP-56-005-058-001/1685
(RASUL PUR) 		3156005000NRG24190620230154114 19/06/2023 LALSHA 3156005WL009149 LALSHA 00415 SBIN0013303 3220 3220 Processed 27/06/2023 2816146277 MRS LALASA LALASA ()
24 KOPAGANJ UP-56-005-058-001/1691
(RASUL PUR) 		3156005000NRG24190620230154269 19/06/2023 GULAB 3156005WL009153 GULAB 00415 SBIN0013303 3220 3220 Processed 27/06/2023 2816146292 MRS FEKANI DEVI ()
SubTotal 6440 6440
25 KOPAGANJ UP-56-005-058-001/299
(RASUL PUR) 		3156005000NRG24190620230154136 19/06/2023 RAJU 3156005WL009149 RAJU 00468 UBIN0545414 3220 3220 Processed 28/06/2023 2816146291 RAJU ()
SubTotal 3220 3220
26 KOPAGANJ UP-56-005-006-002/130
(BHADASA MANOPUR) 		3156005000NRG24190620230155606 19/06/2023 SAVITRI 3156005WL009200 SAVITRI 00468 UBIN0569453 2760 2760 Processed 28/06/2023 2816146279 SAVITRI ()
27 KOPAGANJ UP-56-005-006-002/237
(BHADASA MANOPUR) 		3156005000NRG24190620230155634 19/06/2023 MITHILESH KUMAR 3156005WL009200 MITHILESH KUMAR 00468 UBIN0569453 2530 2530 Processed 28/06/2023 2816146298 MITHILESH KUMAR ()
28 KOPAGANJ UP-56-005-006-002/251
(BHADASA MANOPUR) 		3156005000NRG24190620230155638 19/06/2023 DHANANJAY 3156005WL009200 DHANANJAY 00468 UBIN0569453 2760 2760 Processed 28/06/2023 2816146289 DHANANJAY ()
29 KOPAGANJ UP-56-005-006-002/74
(BHADASA MANOPUR) 		3156005000NRG24190620230155649 19/06/2023 TAJ BAHADUR 3156005WL009200 TAJ BAHADUR 00468 UBIN0569453 2760 2760 Processed 28/06/2023 2816146299 TAJ BAHADUR ()
30 KOPAGANJ UP-56-005-006-002/97
(BHADASA MANOPUR) 		3156005000NRG24190620230155653 19/06/2023 NILAM 3156005WL009200 NILAM 00468 UBIN0569453 2760 2760 Processed 28/06/2023 2816146290 NILAM ()
31 KOPAGANJ UP-56-005-055-001/207
(PARA MUBARAKPUR) 		3156005000NRG24190620230154217 19/06/2023 VINOD KUMAR 3156005WL009151 VINOD KUMAR 00468 UBIN0569453 2760 2760 Processed 28/06/2023 2816146280 VINOD KUMAR ()
SubTotal 16330 16330
32 KOPAGANJ UP-56-005-058-001/1086
(RASUL PUR) 		3156005000NRG24190620230154072 19/06/2023 ARUN PAL 3156005WL009149 ARUN PAL 00468 UBIN0570303 3220 3220 Processed 28/06/2023 2816146281 ARUN PAL ()
SubTotal 3220 3220
33 KOPAGANJ UP-56-005-058-001/1065
(RASUL PUR) 		3156005000NRG24190620230154062 19/06/2023 REHAN KHAN 3156005WL009149 REHAN KHAN 00468 UBIN0573621 3220 3220 Processed 28/06/2023 2816146297 REHAN KHAN ()
SubTotal 3220 3220
Total 92460 92460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_190623FTO_448495 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 4140
2 KOPAGANJ UP3156005_190623FTO_448495 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 6440
3 KOPAGANJ UP3156005_190623FTO_448495 Baroda U.P. Bank BARB0BUPGBX GHOSI 3220
4 KOPAGANJ UP3156005_190623FTO_448495 Baroda U.P. Bank BARB0BUPGBX KASARA 2760
5 KOPAGANJ UP3156005_190623FTO_448495 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 16100
6 KOPAGANJ UP3156005_190623FTO_448495 Indian Bank IDIB000K547 KALYANPUR 11040
7 KOPAGANJ UP3156005_190623FTO_448495 State Bank of India SBIN0003426 KOPAGANJ 16330
8 KOPAGANJ UP3156005_190623FTO_448495 State Bank of India SBIN0013303 NADWA KHAS 6440
9 KOPAGANJ UP3156005_190623FTO_448495 UNION BANK OF INDIA UBIN0545414 RAJPURA 3220
10 KOPAGANJ UP3156005_190623FTO_448495 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 16330
11 KOPAGANJ UP3156005_190623FTO_448495 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 3220
12 KOPAGANJ UP3156005_190623FTO_448495 UNION BANK OF INDIA UBIN0573621 Rajpura 3220

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