Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:01:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_131023APB_FTO_1096600
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-56-005-014-003/255
(DANDI) 		3156005000NRG24131020230304191 13/10/2023 premchand 3156005WL020669 premchand 00045 BARB0KOPABS 3220 3220 Processed 13/11/2023 7457750374 PREMCHAND BANK OF BARODA(606985)
2 KOPAGANJ UP-56-005-038-001/76
(KHUKHUNDWA) 		3156005000NRG24111020230303312 13/10/2023 SANTOSH KUMAR 3156005WL020491 SANTOSH KUMAR 00045 BARB0KOPABS 230 230 Processed 13/11/2023 7457750373 SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3450 3450
3 KOPAGANJ UP-56-005-015-001/1156
(DANGAULI) 		3156005000NRG24121020230304116 13/10/2023 TRIBHUVAN 3156005WL020641 TRIBHUVAN 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457750401 TRIBHUVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-015-001/521
(DANGAULI) 		3156005000NRG24121020230304118 13/10/2023 MANJU 3156005WL020641 MANJU 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457750393 MANU DEVI W/O MADAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-025-001/187
(GANGU AABARI) 		3156005000NRG24121020230304156 13/10/2023 DURAGAWATI 3156005WL020656 DURAGAWATI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457750394 DURGAWATI DEVI W/O SRIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-030-001/283
(JAHANIYAPUR) 		3156005000NRG24121020230304139 13/10/2023 GEETA 3156005WL020648 GEETA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457750402 GEETA W/O LALMUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-030-001/376
(JAHANIYAPUR) 		3156005000NRG24121020230304133 13/10/2023 INDRAWATI 3156005WL020647 INDRAWATI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457750395 INDRAWATI W/O RAM BHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-030-001/655
(JAHANIYAPUR) 		3156005000NRG24121020230304134 13/10/2023 Sunita 3156005WL020647 Sunita 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457750398 SUNITA W/O SATYENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-030-001/665
(JAHANIYAPUR) 		3156005000NRG24121020230304128 13/10/2023 Sindhu 3156005WL020646 Sindhu 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457750418 MRS SINDHU DEVI XI STATE BANK OF INDIA(508548)
10 KOPAGANJ UP-56-005-030-001/696
(JAHANIYAPUR) 		3156005000NRG24121020230304135 13/10/2023 ANITA 3156005WL020647 ANITA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457750399 ANITA INDUSIND BANK(607189)
11 KOPAGANJ UP-56-005-030-001/711
(JAHANIYAPUR) 		3156005000NRG24121020230304131 13/10/2023 SARITA 3156005WL020646 SARITA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457750410 SARITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-030-001/766
(JAHANIYAPUR) 		3156005000NRG24121020230304132 13/10/2023 JUGESH 3156005WL020646 JUGESH 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457750415 JUGESH SO KAILASH UNION BANK OF INDIA(508500)
13 KOPAGANJ UP-56-005-065-001/507
(TIGHARA) 		3156005000NRG24121020230304144 13/10/2023 ANITA 3156005WL020651 ANITA 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7457750396 ANITA DEVI W/O SUNDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-067-001/167
(GANGU AABARI) 		3156005000NRG24121020230304162 13/10/2023 Chanvati Devi 3156005WL020657 Chanvati Devi 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457750413 CHANAWATI W/O SHIVCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-067-001/52
(GANGU AABARI) 		3156005000NRG24121020230304157 13/10/2023 SANGITA 3156005WL020656 SANGITA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457750408 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
16 KOPAGANJ UP-56-005-067-001/749
(GANGU AABARI) 		3156005000NRG24121020230304158 13/10/2023 VIDYA DEVI 3156005WL020656 VIDYA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457750407 VIDYA DEVI W/O ABHAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-067-001/791
(GANGU AABARI) 		3156005000NRG24121020230304160 13/10/2023 RAMKER 3156005WL020656 RAMKER 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457750411 RAMFER S/O JIUT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 47380 47380
18 KOPAGANJ UP-56-005-039-001/386
(KOIRIYAPAR) 		3156005000NRG24121020230304143 13/10/2023 SARDA 3156005WL020650 SARDA 00415 SBIN0001148 1380 1380 Processed 13/11/2023 7457750390 SARDA INDUSIND BANK(607189)
SubTotal 1380 1380
19 KOPAGANJ UP-56-005-014-003/117
(DANDI) 		3156005000NRG24131020230304195 13/10/2023 UDAYBHAN 3156005WL020670 UDAYBHAN 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750382 MR UDAYBHAN RAJBHAR STATE BANK OF INDIA(508548)
20 KOPAGANJ UP-56-005-014-003/121
(DANDI) 		3156005000NRG24131020230304204 13/10/2023 FULA 3156005WL020671 FULA 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750378 PHOOLA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KOPAGANJ UP-56-005-014-003/125
(DANDI) 		3156005000NRG24131020230304205 13/10/2023 GUDDI 3156005WL020671 GUDDI 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750380 GUDDI UNION BANK OF INDIA(508500)
22 KOPAGANJ UP-56-005-014-003/125
(DANDI) 		3156005000NRG24131020230304206 13/10/2023 RAHUL 3156005WL020671 RAHUL 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750383 RAHUL UNION BANK OF INDIA(508500)
23 KOPAGANJ UP-56-005-014-003/142
(DANDI) 		3156005000NRG24131020230304207 13/10/2023 BIJENDRA 3156005WL020671 BIJENDRA 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750384 MR BIJENDRA RAJBHAR STATE BANK OF INDIA(508548)
24 KOPAGANJ UP-56-005-014-003/145
(DANDI) 		3156005000NRG24131020230304196 13/10/2023 DULARI 3156005WL020670 DULARI 00415 SBIN0008936 1150 1150 Processed 13/11/2023 7457750376 DULARI DEVI UNION BANK OF INDIA(508500)
25 KOPAGANJ UP-56-005-014-003/145
(DANDI) 		3156005000NRG24131020230304197 13/10/2023 RAM AUTAR 3156005WL020670 RAM AUTAR 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750375 MR RAM AUTAR STATE BANK OF INDIA(508548)
26 KOPAGANJ UP-56-005-014-003/169
(DANDI) 		3156005000NRG24131020230304189 13/10/2023 ASHA 3156005WL020669 ASHA 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750377 ASHA DEVI UNION BANK OF INDIA(508500)
27 KOPAGANJ UP-56-005-014-003/174
(DANDI) 		3156005000NRG24131020230304190 13/10/2023 MANSH 3156005WL020669 MANSH 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750389 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
28 KOPAGANJ UP-56-005-014-003/191
(DANDI) 		3156005000NRG24131020230304208 13/10/2023 rajeswari 3156005WL020671 rajeswari 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750417 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
29 KOPAGANJ UP-56-005-014-003/258
(DANDI) 		3156005000NRG24131020230304192 13/10/2023 surybhan 3156005WL020669 surybhan 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750388 MR SURYABHAN RAJBHAR STATE BANK OF INDIA(508548)
30 KOPAGANJ UP-56-005-014-003/262
(DANDI) 		3156005000NRG24131020230304193 13/10/2023 neetu 3156005WL020669 neetu 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750391 MISS NITU X STATE BANK OF INDIA(508548)
31 KOPAGANJ UP-56-005-014-003/30
(DANDI) 		3156005000NRG24131020230304209 13/10/2023 SUKHARAM 3156005WL020671 SUKHARAM 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750372 SUKH RAM STATE BANK OF INDIA(508548)
32 KOPAGANJ UP-56-005-014-003/38
(DANDI) 		3156005000NRG24131020230304198 13/10/2023 MOTIRAM 3156005WL020670 MOTIRAM 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750369 MOTI RAM STATE BANK OF INDIA(508548)
33 KOPAGANJ UP-56-005-014-003/4
(DANDI) 		3156005000NRG24131020230304200 13/10/2023 INDAL 3156005WL020670 INDAL 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750385 MR INDAL KUMAR STATE BANK OF INDIA(508548)
34 KOPAGANJ UP-56-005-014-003/4
(DANDI) 		3156005000NRG24131020230304199 13/10/2023 ISRAWATI 3156005WL020670 ISRAWATI 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750381 ISARAVATI UNION BANK OF INDIA(508500)
35 KOPAGANJ UP-56-005-014-003/48
(DANDI) 		3156005000NRG24131020230304201 13/10/2023 JAMOTARI 3156005WL020670 JAMOTARI 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750370 JMODARI UNION BANK OF INDIA(508500)
36 KOPAGANJ UP-56-005-014-003/48
(DANDI) 		3156005000NRG24131020230304202 13/10/2023 MAHENDRA 3156005WL020670 MAHENDRA 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750371 MAHENDRA RAM STATE BANK OF INDIA(508548)
37 KOPAGANJ UP-56-005-014-003/50
(DANDI) 		3156005000NRG24131020230304211 13/10/2023 parvati 3156005WL020672 parvati 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750386 PARVATI DEVI UNION BANK OF INDIA(508500)
38 KOPAGANJ UP-56-005-014-003/54
(DANDI) 		3156005000NRG24131020230304203 13/10/2023 Urmila 3156005WL020670 Urmila 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750379 URAMILA UNION BANK OF INDIA(508500)
39 KOPAGANJ UP-56-005-014-003/62
(DANDI) 		3156005000NRG24131020230304194 13/10/2023 Tetari 3156005WL020669 Tetari 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750387 TETARI DEVI UNION BANK OF INDIA(508500)
40 KOPAGANJ UP-56-005-014-003/83
(DANDI) 		3156005000NRG24131020230304210 13/10/2023 Dharmdev 3156005WL020671 Dharmdev 00415 SBIN0008936 3220 3220 Processed 13/11/2023 7457750368 DHARM DEO RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 68770 68770
41 KOPAGANJ UP-56-005-067-001/769
(GANGU AABARI) 		3156005000NRG24121020230304159 13/10/2023 SARITA DEVI 3156005WL020656 SARITA DEVI 00468 UBIN0569453 3220 3220 Processed 13/11/2023 7457750409 SARITA UNION BANK OF INDIA(508500)
42 KOPAGANJ UP-56-005-067-001/795
(GANGU AABARI) 		3156005000NRG24121020230304163 13/10/2023 RANJANA 3156005WL020657 RANJANA 00468 UBIN0569453 3220 3220 Processed 13/11/2023 7457750406 RANJANA UNION BANK OF INDIA(508500)
43 KOPAGANJ UP-56-005-067-001/91
(GANGU AABARI) 		3156005000NRG24121020230304161 13/10/2023 motirani 3156005WL020656 motirani 00468 UBIN0569453 3220 3220 Processed 13/11/2023 7457750392 MR INDRAJEET CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9660 9660
44 KOPAGANJ UP-56-005-007-001/804
(BHAGWAN PUR) 		3156005000NRG24121020230304111 13/10/2023 Dharmendra Kumar 3156005WL020639 Dharmendra Kumar 00468 UBIN0570303 3220 3220 Processed 13/11/2023 7457750420 DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
45 KOPAGANJ UP-56-005-015-001/1174
(DANGAULI) 		3156005000NRG24121020230304117 13/10/2023 ANITA 3156005WL020641 ANITA 00468 UBIN0570303 2760 2760 Processed 13/11/2023 7457750412 MRS ANITA ANITA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
46 KOPAGANJ UP-56-005-047-001/199
(MAHUVAR VASGATIYA) 		3156005000NRG24131020230304188 13/10/2023 POONAM 3156005WL020668 POONAM 00468 UBIN0573302 1380 1380 Processed 13/11/2023 7457750397 POONAM UNION BANK OF INDIA(508500)
SubTotal 1380 1380
47 KOPAGANJ UP-56-005-030-001/422
(JAHANIYAPUR) 		3156005000NRG24121020230304140 13/10/2023 BASANTI DEVI 3156005WL020648 BASANTI DEVI 00468 UBIN0573582 3220 3220 Processed 13/11/2023 7457750414 BASANTI DEVI UNION BANK OF INDIA(508500)
48 KOPAGANJ UP-56-005-030-001/422
(JAHANIYAPUR) 		3156005000NRG24121020230304141 13/10/2023 Deepak Rajbhar 3156005WL020648 Deepak Rajbhar 00468 UBIN0573582 3220 3220 Processed 13/11/2023 7457750416 DEEPAK RAJBHAR BANK OF BARODA(606985)
49 KOPAGANJ UP-56-005-030-001/503
(JAHANIYAPUR) 		3156005000NRG24121020230304127 13/10/2023 SHANTI 3156005WL020646 SHANTI 00468 UBIN0573582 3220 3220 Processed 13/11/2023 7457750419 MRS SHANTI X STATE BANK OF INDIA(508548)
50 KOPAGANJ UP-56-005-030-001/697
(JAHANIYAPUR) 		3156005000NRG24121020230304136 13/10/2023 REKHA 3156005WL020647 REKHA 00468 UBIN0573582 3220 3220 Processed 13/11/2023 7457750403 REKHA DEVI W/O RAMNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 KOPAGANJ UP-56-005-030-001/698
(JAHANIYAPUR) 		3156005000NRG24121020230304137 13/10/2023 VIBHA 3156005WL020647 VIBHA 00468 UBIN0573582 3220 3220 Processed 13/11/2023 7457750400 VIBHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 KOPAGANJ UP-56-005-030-001/701
(JAHANIYAPUR) 		3156005000NRG24121020230304138 13/10/2023 SARITA 3156005WL020647 SARITA 00468 UBIN0573582 3220 3220 Processed 13/11/2023 7457750405 SARITA DEVI UNION BANK OF INDIA(508500)
53 KOPAGANJ UP-56-005-030-001/706
(JAHANIYAPUR) 		3156005000NRG24121020230304130 13/10/2023 POONAM 3156005WL020646 POONAM 00468 UBIN0573582 3220 3220 Processed 13/11/2023 7457750404 POONAM CHAUHAN WO RANJIT CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 22540 22540
Total 160540 160540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_131023APB_FTO_1096600 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 3450
2 KOPAGANJ UP3156005_131023APB_FTO_1096600 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 11960
3 KOPAGANJ UP3156005_131023APB_FTO_1096600 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 9660
4 KOPAGANJ UP3156005_131023APB_FTO_1096600 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 12880
5 KOPAGANJ UP3156005_131023APB_FTO_1096600 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 9660
6 KOPAGANJ UP3156005_131023APB_FTO_1096600 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 3220
7 KOPAGANJ UP3156005_131023APB_FTO_1096600 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 1380
8 KOPAGANJ UP3156005_131023APB_FTO_1096600 State Bank of India SBIN0008936 DANDI CHATI 68770
9 KOPAGANJ UP3156005_131023APB_FTO_1096600 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 9660
10 KOPAGANJ UP3156005_131023APB_FTO_1096600 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 5980
11 KOPAGANJ UP3156005_131023APB_FTO_1096600 UNION BANK OF INDIA UBIN0573302 MAJHAULI 1380
12 KOPAGANJ UP3156005_131023APB_FTO_1096600 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 22540

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