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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:16:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_040324APB_FTO_1586437
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-56-005-044-001/890
(LAIRO BERUWAR) 		3156005000NRG24040320240426549 04/03/2024 RAMBACHAN YADAV 3156005WL032390 RAMBACHAN YADAV 00045 BARB0KOPABS 3220 3220 Processed 19/04/2024 3115799446 RAM BACHAN YADAV SO BANK OF BARODA(606985)
2 KOPAGANJ UP-56-005-045-001/299
(LAIRO DONWAR) 		3156005000NRG24040320240426551 04/03/2024 Rinku 3156005WL032391 Rinku 00045 BARB0KOPABS 3220 3220 Processed 19/04/2024 3115799418 RINKU BANK OF BARODA(606985)
3 KOPAGANJ UP-56-005-053-001/100
(NAUSEMAR) 		3156005000NRG24040320240426555 04/03/2024 JIUDHAN 3156005WL032392 JIUDHAN 00045 BARB0KOPABS 3220 3220 Processed 19/04/2024 3115799447 JEEVADHAN SO ACHCHHE LAL UNION BANK OF INDIA(508500)
SubTotal 9660 9660
4 KOPAGANJ UP-56-005-012-001/516
(CHORPA KALA) 		3156005000NRG24040320240426512 04/03/2024 Ashok Kumar 3156005WL032378 Ashok Kumar 00045 BARB0MIRZAH 2300 2300 Processed 19/04/2024 3115799444 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
5 KOPAGANJ UP-56-005-011-001/214
(BUDHAVE) 		3156005000NRG24040320240426510 04/03/2024 CHANKALI 3156005WL032377 CHANKALI 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3115799441 CHANKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-011-001/571
(BUDHAVE) 		3156005000NRG24040320240426511 04/03/2024 DHARMENDR KUMAR 3156005WL032377 DHARMENDR KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 19/04/2024 3115799428 DHARMENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPAGANJ UP-56-005-013-001/302
(CHORPA KHURD) 		3156005000NRG24040320240426513 04/03/2024 KAILASH 3156005WL032379 KAILASH 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3115799442 KAILASH SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-022-001/263-A
(FATEHPUR TAL NARJA) 		3156005000NRG24040320240426514 04/03/2024 SUBHASH SWAMINATH SAHANI 3156005WL032380 SUBHASH SWAMINATH SAHANI 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3115799440 TETARI SAHNI W/O SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-022-001/744
(FATEHPUR TAL NARJA) 		3156005000NRG24040320240426516 04/03/2024 Usha Devi 3156005WL032382 Usha Devi 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3115799439 USHA DEVI W/O INDRAJIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-023-001/205
(GARTHAULI) 		3156005000NRG24040320240426515 04/03/2024 Shyam Sundar 3156005WL032381 Shyam Sundar 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3115799435 SHYAM SUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-025-001/142
(GANGU AABARI) 		3156005000NRG24040320240426559 04/03/2024 CHANDA 3156005WL032396 CHANDA 00059 BARB0BUPGBX 1610 1610 Processed 19/04/2024 3115799443 CHANDA UNION BANK OF INDIA(508500)
12 KOPAGANJ UP-56-005-026-001/88
(HATHINI) 		3156005000NRG24040320240426517 04/03/2024 DINESH KUMAR 3156005WL032383 DINESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3115799426 DINESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-039-001/721
(KOIRIYAPAR) 		3156005000NRG24040320240426525 04/03/2024 ALTAF SHAH 3156005WL032388 ALTAF SHAH 00059 BARB0BUPGBX 2990 2990 Processed 19/04/2024 3115799421 ALTAF SHAH S/O CHHEDI SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-044-001/873
(LAIRO BERUWAR) 		3156005000NRG24040320240426548 04/03/2024 VISHAL 3156005WL032390 VISHAL 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3115799425 VISHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-044-001/891
(LAIRO BERUWAR) 		3156005000NRG24040320240426550 04/03/2024 MAHENDRA YADAV 3156005WL032390 MAHENDRA YADAV 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3115799423 MAHENDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-045-001/635
(LAIRO DONWAR) 		3156005000NRG24040320240426554 04/03/2024 Sanjay Singh 3156005WL032391 Sanjay Singh 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3115799424 SANJAY SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-057-001/679
(RAISA) 		3156005000NRG24040320240426557 04/03/2024 SACHIN KUMAR 3156005WL032394 SACHIN KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3115799422 SACHIN KUMAR UNION BANK OF INDIA(508500)
18 KOPAGANJ UP-56-005-065-001/676
(TIGHARA) 		3156005000NRG24040320240426558 04/03/2024 Anita 3156005WL032395 Anita 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3115799420 ANITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 43010 43010
19 KOPAGANJ UP-56-005-034-001/377
(KANCHHI KALA) 		3156005000NRG24040320240426519 04/03/2024 Kanti 3156005WL032385 Kanti 00078 CNRB0018720 1150 1150 Processed 19/04/2024 3115799436 Kanti INDUSIND BANK(607189)
SubTotal 1150 1150
20 KOPAGANJ UP-56-005-055-001/513
(PARA MUBARAKPUR) 		3156005000NRG24040320240426556 04/03/2024 Prem 3156005WL032393 Prem 00176 IDIB000K547 3220 3220 Processed 19/04/2024 3115799427 Mr. PREM INDIAN BANK(607105)
SubTotal 3220 3220
21 KOPAGANJ UP-56-005-051-004/3
(MOLANA PUR) 		3156005000NRG24040320240426560 04/03/2024 geeta devi 3156005WL032397 geeta devi 00415 SBIN0013303 3220 3220 Processed 19/04/2024 3115799419 GEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
22 KOPAGANJ UP-56-005-035-001/381-A
(KASARA) 		3156005000NRG24040320240426522 04/03/2024 ARVIND KUMAR CHAUHAN 3156005WL032386 ARVIND KUMAR CHAUHAN 00415 SBIN0015207 1150 1150 Processed 19/04/2024 3115799445 ARVIND KUMAR CHAUHAN BANK OF BARODA(606985)
SubTotal 1150 1150
23 KOPAGANJ UP-56-005-035-001/1078-A
(KASARA) 		3156005000NRG24040320240426521 04/03/2024 SANTOSH 3156005WL032386 SANTOSH 00468 UBIN0565849 1150 1150 Processed 19/04/2024 3115799429 MR SANTOSH XXX STATE BANK OF INDIA(508548)
SubTotal 1150 1150
24 KOPAGANJ UP-56-005-031-001/571
(JAIRAM GARH) 		3156005000NRG24040320240426518 04/03/2024 POONAM KUMARI 3156005WL032384 POONAM KUMARI 00468 UBIN0569453 3220 3220 Processed 19/04/2024 3115799432 POONAM KUMARI UNION BANK OF INDIA(508500)
25 KOPAGANJ UP-56-005-034-001/959
(KANCHHI KALA) 		3156005000NRG24040320240426520 04/03/2024 AMARESH 3156005WL032385 AMARESH 00468 UBIN0569453 1380 1380 Processed 19/04/2024 3115799431 AMRESH CHAUHAN UNION BANK OF INDIA(508500)
26 KOPAGANJ UP-56-005-035-001/97
(KASARA) 		3156005000NRG24040320240426523 04/03/2024 SHANKAR RAJBHAR 3156005WL032386 SHANKAR RAJBHAR 00468 UBIN0569453 3220 3220 Processed 19/04/2024 3115799438 SHANKAR RAJBHAR CANARA BANK(508532)
27 KOPAGANJ UP-56-005-045-001/335
(LAIRO DONWAR) 		3156005000NRG24040320240426552 04/03/2024 Veer Bahadur Rajbhar 3156005WL032391 Veer Bahadur Rajbhar 00468 UBIN0569453 3220 3220 Processed 19/04/2024 3115799433 VEER BAHADUR RAJBHAR UNION BANK OF INDIA(508500)
28 KOPAGANJ UP-56-005-045-001/578
(LAIRO DONWAR) 		3156005000NRG24040320240426553 04/03/2024 SUMAN 3156005WL032391 SUMAN 00468 UBIN0569453 3220 3220 Processed 19/04/2024 3115799430 SUMAN WO SOHAN UNION BANK OF INDIA(508500)
SubTotal 14260 14260
29 KOPAGANJ UP-56-005-004-001/30
(ANNU PAR) 		3156005000NRG24040320240426509 04/03/2024 RAMVIJAY 3156005WL032376 RAMVIJAY 00468 UBIN0570303 3220 3220 Processed 19/04/2024 3115799437 RAMVIJAY MAURYA SO RAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
30 KOPAGANJ UP-56-005-036-002/277
(KATWAN KOPADA) 		3156005000NRG24040320240426524 04/03/2024 SARITA 3156005WL032387 SARITA 00468 UBIN0573582 3220 3220 Processed 19/04/2024 3115799434 SARITA WO AMRITLAL UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 85560 85560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_040324APB_FTO_1586437 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 9660
2 KOPAGANJ UP3156005_040324APB_FTO_1586437 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 2300
3 KOPAGANJ UP3156005_040324APB_FTO_1586437 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 6440
4 KOPAGANJ UP3156005_040324APB_FTO_1586437 Baroda U.P. Bank BARB0BUPGBX HATHINI 12880
5 KOPAGANJ UP3156005_040324APB_FTO_1586437 Baroda U.P. Bank BARB0BUPGBX KASARA 12880
6 KOPAGANJ UP3156005_040324APB_FTO_1586437 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 7820
7 KOPAGANJ UP3156005_040324APB_FTO_1586437 Baroda U.P. Bank BARB0BUPGBX Pahasa 2990
8 KOPAGANJ UP3156005_040324APB_FTO_1586437 Canara Bank CNRB0018720 GHOSI II 1150
9 KOPAGANJ UP3156005_040324APB_FTO_1586437 Indian Bank IDIB000K547 KALYANPUR 3220
10 KOPAGANJ UP3156005_040324APB_FTO_1586437 State Bank of India SBIN0013303 NADWA KHAS 3220
11 KOPAGANJ UP3156005_040324APB_FTO_1586437 State Bank of India SBIN0015207 ADRI 1150
12 KOPAGANJ UP3156005_040324APB_FTO_1586437 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 1150
13 KOPAGANJ UP3156005_040324APB_FTO_1586437 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 14260
14 KOPAGANJ UP3156005_040324APB_FTO_1586437 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 3220
15 KOPAGANJ UP3156005_040324APB_FTO_1586437 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 3220

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