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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:34:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_291223APB_FTO_1397461
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-56-005-066-001/419
(VADA) 		3156005000NRG24291220230383108 29/12/2023 Dharmawati 3156005WL028373 Dharmawati 00045 BARB0KOPABS 2990 2990 Processed 18/03/2024 1941404385 DHARMAWATI DEVI BANK OF BARODA(606985)
SubTotal 2990 2990
2 KOPAGANJ UP-56-005-057-001/155
(RAISA) 		3156005000NRG24291220230383104 29/12/2023 MAMTA 3156005WL028371 MAMTA 00059 BARB0BUPGBX 2990 2990 Processed 18/03/2024 1941404391 MAMTA UNION BANK OF INDIA(508500)
3 KOPAGANJ UP-56-005-066-001/158
(VADA) 		3156005000NRG24291220230383107 29/12/2023 GIRAJA 3156005WL028373 GIRAJA 00059 BARB0BUPGBX 2990 2990 Processed 18/03/2024 1941404388 GIRIJA S/O LAKSHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-066-001/492
(VADA) 		3156005000NRG24291220230383109 29/12/2023 TARA 3156005WL028373 TARA 00059 BARB0BUPGBX 2990 2990 Processed 18/03/2024 1941404390 TARA W/O RAMADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-066-001/511
(VADA) 		3156005000NRG24291220230383110 29/12/2023 ANITA 3156005WL028373 ANITA 00059 BARB0BUPGBX 2990 2990 Processed 18/03/2024 1941404389 ANITA INDUSIND BANK(607189)
6 KOPAGANJ UP-56-005-066-001/542
(VADA) 		3156005000NRG24291220230383111 29/12/2023 Munesari 3156005WL028373 Munesari 00059 BARB0BUPGBX 2990 2990 Processed 18/03/2024 1941404387 MUNESHVARI DEVI BANK OF BARODA(606985)
SubTotal 14950 14950
7 KOPAGANJ UP-56-005-066-001/570
(VADA) 		3156005000NRG24291220230383112 29/12/2023 Punam 3156005WL028373 Punam 00468 UBIN0535982 2990 2990 Processed 18/03/2024 1941404386 PUNAM UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_291223APB_FTO_1397461 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 2990
2 KOPAGANJ UP3156005_291223APB_FTO_1397461 Baroda U.P. Bank BARB0BUPGBX INDARA 11960
3 KOPAGANJ UP3156005_291223APB_FTO_1397461 Baroda U.P. Bank BARB0BUPGBX KASARA 2990
4 KOPAGANJ UP3156005_291223APB_FTO_1397461 UNION BANK OF INDIA UBIN0535982 GHOSI 2990

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