Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_040623FTO_336686
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-56-005-032-001/401
(JAISINGH PUR) 		3156005000NRG23010520230454707 04/06/2023 KALPNATH 3156005WL0033553 KALPNATH 00045 BARB0MIRZAH 2556 2556 Processed 10/06/2023 2403505564 KALPNATH ()
SubTotal 2556 2556
2 KOPAGANJ UP-56-005-015-001/489
(DANGAULI) 		3156005000NRG23060520230454854 04/06/2023 PRAMOD 3156005WL0033618 PRAMOD 00059 BARB0BUPGBX 2556 2556 Processed 10/06/2023 2403505575 PRAMOD ()
3 KOPAGANJ UP-56-005-015-001/563
(DANGAULI) 		3156005000NRG23010520230454703 04/06/2023 CHANAUTI 3156005WL0033551 CHANAUTI 00059 BARB0BUPGBX 1885 1885 Processed 10/06/2023 2403505574 CHANAUTI ()
4 KOPAGANJ UP-56-005-018-001/998
(DHANDHA CHAVAR) 		3156005000NRG23010520230454758 04/06/2023 ASHA DEVI 3156005WL0033577 ASHA DEVI 00059 BARB0BUPGBX 639 639 Rejected 10/06/2023 2403505556 No Such Account
5 KOPAGANJ UP-56-005-029-001/1054
(INDARA) 		3156005000NRG23010520230454704 04/06/2023 SARSHWATI 3156005WL0033552 SARSHWATI 00059 BARB0BUPGBX 1528 1528 Processed 10/06/2023 2403505576 SARSHWATI ()
6 KOPAGANJ UP-56-005-052-001/72
(MUSKURA) 		3156005000NRG23010520230454763 04/06/2023 VIANAY 3156005WL0033580 VIANAY 00059 BARB0BUPGBX 2556 2556 Rejected 10/06/2023 2403505562 No Such Account
7 KOPAGANJ UP-56-005-053-001/1041
(NAUSEMAR) 		3156005000NRG23010520230454770 04/06/2023 SHAURABH 3156005WL0033584 SHAURABH 00059 BARB0BUPGBX 2556 2556 Rejected 10/06/2023 2403505560 No Such Account
8 KOPAGANJ UP-56-005-053-001/1112
(NAUSEMAR) 		3156005000NRG23010520230454771 04/06/2023 ROSHANI 3156005WL0033584 ROSHANI 00059 BARB0BUPGBX 2556 2556 Rejected 10/06/2023 2403505563 No Such Account
9 KOPAGANJ UP-56-005-053-001/1154
(NAUSEMAR) 		3156005000NRG23010520230454773 04/06/2023 SWADISHTI RAJBHAR 3156005WL0033584 SWADISHTI RAJBHAR 00059 BARB0BUPGBX 2556 2556 Rejected 10/06/2023 2403505577 No Such Account
10 KOPAGANJ UP-56-005-057-001/166
(RAISA) 		3156005000NRG23060520230454857 04/06/2023 sanjhariya 3156005WL0033621 sanjhariya 00059 BARB0BUPGBX 213 213 Processed 10/06/2023 2403505573 sanjhariya ()
11 KOPAGANJ UP-56-005-059-001/254
(REWARI DIH) 		3156005000NRG23010520230454764 04/06/2023 KEDAR 3156005WL0033581 KEDAR 00059 BARB0BUPGBX 2343 2343 Rejected 10/06/2023 2403505557 No Such Account
12 KOPAGANJ UP-56-005-059-001/254
(REWARI DIH) 		3156005000NRG23060520230454858 04/06/2023 KEDAR 3156005WL0033622 KEDAR 00059 BARB0BUPGBX 2769 2769 Rejected 10/06/2023 2403505558 No Such Account
13 KOPAGANJ UP-56-005-062-001/7
(SHAHROJ) 		3156005000NRG23010520230454769 04/06/2023 MONU 3156005WL0033583 MONU 00059 BARB0BUPGBX 1704 1704 Rejected 10/06/2023 2403505561 No Such Account
14 KOPAGANJ UP-56-005-065-001/101
(TIGHARA) 		3156005000NRG23060520230454851 04/06/2023 LALLAN 3156005WL0033616 LALLAN 00059 BARB0BUPGBX 2343 2343 Processed 10/06/2023 2403505578 LALLAN ()
15 KOPAGANJ UP-56-005-065-001/288
(TIGHARA) 		3156005000NRG23060520230454852 04/06/2023 UMESH 3156005WL0033616 UMESH 00059 BARB0BUPGBX 2556 2556 Processed 10/06/2023 2403505559 UMESH ()
16 KOPAGANJ UP-56-005-067-001/143
(GANGU AABARI) 		3156005000NRG23010520230454766 04/06/2023 SUGGI 3156005WL0033582 SUGGI 00059 BARB0BUPGBX 2769 2769 Processed 10/06/2023 2403505572 SUGGI ()
17 KOPAGANJ UP-56-005-067-001/143
(GANGU AABARI) 		3156005000NRG23060520230454853 04/06/2023 SUGGI 3156005WL0033617 SUGGI 00059 BARB0BUPGBX 1491 1491 Processed 10/06/2023 2403505571 SUGGI ()
SubTotal 33020 33020
18 KOPAGANJ UP-56-005-014-005/101
(DANDI) 		3156005000NRG23010520230454702 04/06/2023 KALINDI 3156005WL0033550 KALINDI 00415 SBIN0008936 1278 1278 Processed 10/06/2023 2403505570 MRS KALINDI DEVI ()
SubTotal 1278 1278
19 KOPAGANJ UP-56-005-031-003/530
(JAIRAM GARH) 		3156005000NRG23260520230455068 04/06/2023 Vijaynarayan Yadav 3156005WL0033680 Vijaynarayan Yadav 00468 UBIN0569453 1491 1491 Processed 10/06/2023 2403505569 Vijaynarayan Yadav ()
20 KOPAGANJ UP-56-005-031-003/530
(JAIRAM GARH) 		3156005000NRG23260520230455069 04/06/2023 Vijaynarayan Yadav 3156005WL0033680 Vijaynarayan Yadav 00468 UBIN0569453 1491 1491 Processed 10/06/2023 2403505568 Vijaynarayan Yadav ()
21 KOPAGANJ UP-56-005-031-003/530
(JAIRAM GARH) 		3156005000NRG23260520230455070 04/06/2023 Vijaynarayan Yadav 3156005WL0033680 Vijaynarayan Yadav 00468 UBIN0569453 2982 2982 Processed 10/06/2023 2403505567 Vijaynarayan Yadav ()
22 KOPAGANJ UP-56-005-035-001/6
(KASARA) 		3156005000NRG23010520230454759 04/06/2023 SHASIKALA 3156005WL0033578 SHASIKALA 00468 UBIN0569453 213 213 Rejected 10/06/2023 2403505566 No Such Account
23 KOPAGANJ UP-56-005-053-001/707
(NAUSEMAR) 		3156005000NRG23010520230454772 04/06/2023 RAJESH CHAUHAN 3156005WL0033584 RAJESH CHAUHAN 00468 UBIN0569453 2556 2556 Processed 10/06/2023 2403505565 RAJESH CHAUHAN ()
SubTotal 8733 8733
Total 45587 45587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_040623FTO_336686 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 2556
2 KOPAGANJ UP3156005_040623FTO_336686 Baroda U.P. Bank BARB0BUPGBX ABHOLI 1704
3 KOPAGANJ UP3156005_040623FTO_336686 Baroda U.P. Bank BARB0BUPGBX AHAMADPUR 5112
4 KOPAGANJ UP3156005_040623FTO_336686 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 4260
5 KOPAGANJ UP3156005_040623FTO_336686 Baroda U.P. Bank BARB0BUPGBX INDARA 1528
6 KOPAGANJ UP3156005_040623FTO_336686 Baroda U.P. Bank BARB0BUPGBX KASARA 213
7 KOPAGANJ UP3156005_040623FTO_336686 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 9979
8 KOPAGANJ UP3156005_040623FTO_336686 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 10224
9 KOPAGANJ UP3156005_040623FTO_336686 State Bank of India SBIN0008936 DANDI CHATI 1278
10 KOPAGANJ UP3156005_040623FTO_336686 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 8733

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