Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:14:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_210723FTO_668980
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-56-005-039-001/158
(KOIRIYAPAR) 		3156005000NRG24210720230243500 21/07/2023 ACHCHHELAL 3156005WL012684 ACHCHHELAL 00059 BARB0BUPGBX 1380 1380 Processed 28/07/2023 3965234074 ACHCHHELAL ()
2 KOPAGANJ UP-56-005-039-001/292
(KOIRIYAPAR) 		3156005000NRG24210720230243519 21/07/2023 MEWATI 3156005WL012684 MEWATI 00059 BARB0BUPGBX 1840 1840 Processed 28/07/2023 3965234067 MEWATI ()
3 KOPAGANJ UP-56-005-047-001/183
(MAHUVAR VASGATIYA) 		3156005000NRG24210720230243174 21/07/2023 SATISH KUMAR 3156005WL012648 SATISH KUMAR 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3965234068 SATISH KUMAR ()
4 KOPAGANJ UP-56-005-053-001/33
(NAUSEMAR) 		3156005000NRG24210720230243176 21/07/2023 Manju Devi 3156005WL012649 Manju Devi 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3965234073 Manju Devi ()
SubTotal 6670 6670
5 KOPAGANJ UP-56-005-055-001/345
(PARA MUBARAKPUR) 		3156005000NRG24200720230241971 21/07/2023 Saroj Devi 3156005WL012581 Saroj Devi 00176 IDIB000K547 920 920 Processed 28/07/2023 3965234069 Saroj Devi ()
6 KOPAGANJ UP-56-005-055-001/439
(PARA MUBARAKPUR) 		3156005000NRG24200720230241974 21/07/2023 RAMBACHAN 3156005WL012581 RAMBACHAN 00176 IDIB000K547 1380 1380 Processed 28/07/2023 3965234072 RAMBACHAN ()
SubTotal 2300 2300
7 KOPAGANJ UP-56-005-058-001/1720
(RASUL PUR) 		3156005000NRG24210720230243595 21/07/2023 SUMAN RAJBHAR 3156005WL012692 SUMAN RAJBHAR 00415 SBIN0013303 1380 1380 Processed 28/07/2023 3965234070 MRS SUMAN RAJBHAR ()
SubTotal 1380 1380
8 KOPAGANJ UP-56-005-047-001/108
(MAHUVAR VASGATIYA) 		3156005000NRG24210720230243173 21/07/2023 Urmila 3156005WL012648 Urmila 00468 UBIN0573302 230 230 Processed 28/07/2023 3965234071 Urmila ()
SubTotal 230 230
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_210723FTO_668980 Baroda U.P. Bank BARB0BUPGBX KASARA 230
2 KOPAGANJ UP3156005_210723FTO_668980 Baroda U.P. Bank BARB0BUPGBX KOIREPUR 1840
3 KOPAGANJ UP3156005_210723FTO_668980 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 1380
4 KOPAGANJ UP3156005_210723FTO_668980 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 3220
5 KOPAGANJ UP3156005_210723FTO_668980 Indian Bank IDIB000K547 KALYANPUR 2300
6 KOPAGANJ UP3156005_210723FTO_668980 State Bank of India SBIN0013303 NADWA KHAS 1380
7 KOPAGANJ UP3156005_210723FTO_668980 UNION BANK OF INDIA UBIN0573302 MAJHAULI 230

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