Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:31:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_190523FTO_214779
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-56-005-009-002/222
(BHAWAR KOL) 		3156005000NRG24190520230061529 19/05/2023 SUBHANTI DEVI 3156005WL005536 SUBHANTI DEVI 00045 BARB0KOPABS 3220 3220 Processed 25/05/2023 1858012241 SUBHANTI DEVI ()
SubTotal 3220 3220
2 KOPAGANJ UP-56-005-028-003/20
(HILASA KODARA) 		3156005000NRG24190520230061578 19/05/2023 CHANDEEP 3156005WL005538 CHANDEEP 00468 UBIN0569453 3220 3220 Processed 25/05/2023 1858012242 CHANDEEP ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_190523FTO_214779 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 3220
2 KOPAGANJ UP3156005_190523FTO_214779 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 3220

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