Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:43:03 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_190923APB_FTO_982496
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-56-005-035-001/166
(KASARA) 		3156005000NRG24190920230291801 19/09/2023 KAMALA 3156005WL018277 KAMALA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458079646 MR RAM KUNWAR RAJBHAR STATE BANK OF INDIA(508548)
2 KOPAGANJ UP-56-005-035-001/166
(KASARA) 		3156005000NRG24190920230291800 19/09/2023 KUWAR 3156005WL018277 KUWAR 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458079642 MR RAM KUNWAR RAJBHAR STATE BANK OF INDIA(508548)
3 KOPAGANJ UP-56-005-035-001/171
(KASARA) 		3156005000NRG24190920230291782 19/09/2023 MOTILAL 3156005WL018275 MOTILAL 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458079640 MOTILAL RAJBHAR UNION BANK OF INDIA(508500)
4 KOPAGANJ UP-56-005-035-001/171
(KASARA) 		3156005000NRG24190920230291783 19/09/2023 SHYAMDEIE 3156005WL018275 SHYAMDEIE 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7458079632 SAMDEI UNION BANK OF INDIA(508500)
5 KOPAGANJ UP-56-005-035-001/263
(KASARA) 		3156005000NRG24190920230291791 19/09/2023 NAGINA 3156005WL018276 NAGINA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458079633 NAGINA RAJBHAR UNION BANK OF INDIA(508500)
6 KOPAGANJ UP-56-005-035-001/321
(KASARA) 		3156005000NRG24190920230291803 19/09/2023 SANTOSH 3156005WL018277 SANTOSH 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458079644 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
7 KOPAGANJ UP-56-005-035-001/429
(KASARA) 		3156005000NRG24190920230291785 19/09/2023 BINDU 3156005WL018275 BINDU 00059 BARB0BUPGBX 3220 3220 Rejected 13/11/2023 7458079645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOPAGANJ UP-56-005-035-001/429
(KASARA) 		3156005000NRG24190920230291784 19/09/2023 PRAMOD 3156005WL018275 PRAMOD 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458079649 Pramod Rajbhar AIRTEL PAYMENTS BANK LIMITED(990288)
9 KOPAGANJ UP-56-005-035-001/527
(KASARA) 		3156005000NRG24190920230291793 19/09/2023 Radhika 3156005WL018276 Radhika 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458079654 RADHIKA DEVI WO RAVINDRA UNION BANK OF INDIA(508500)
10 KOPAGANJ UP-56-005-035-001/573
(KASARA) 		3156005000NRG24190920230291787 19/09/2023 CHANDRABHAN 3156005WL018275 CHANDRABHAN 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458079641 CHANDRABHAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-035-001/573
(KASARA) 		3156005000NRG24190920230291788 19/09/2023 SAVITA 3156005WL018275 SAVITA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458079655 MISS SAVITA STATE BANK OF INDIA(508548)
12 KOPAGANJ UP-56-005-035-001/693
(KASARA) 		3156005000NRG24190920230291794 19/09/2023 UMESH 3156005WL018276 UMESH 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458079656 UMESH UNION BANK OF INDIA(508500)
13 KOPAGANJ UP-56-005-035-001/809
(KASARA) 		3156005000NRG24190920230291796 19/09/2023 RAMAYAN 3156005WL018276 RAMAYAN 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458079637 RAMAYAN UNION BANK OF INDIA(508500)
14 KOPAGANJ UP-56-005-035-001/910
(KASARA) 		3156005000NRG24190920230291799 19/09/2023 Dukhani Rajbhar 3156005WL018276 Dukhani Rajbhar 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458079648 DUKHANI RAJBHAR UNION BANK OF INDIA(508500)
15 KOPAGANJ UP-56-005-035-001/910
(KASARA) 		3156005000NRG24190920230291798 19/09/2023 LALJI 3156005WL018276 LALJI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458079650 LALJI RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 46460 46460
16 KOPAGANJ UP-56-005-034-001/406
(KANCHHI KALA) 		3156005000NRG24190920230291836 19/09/2023 Milawa 3156005WL018279 Milawa 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7458079635 MILAWA UNION BANK OF INDIA(508500)
17 KOPAGANJ UP-56-005-034-001/422
(KANCHHI KALA) 		3156005000NRG24190920230291837 19/09/2023 DURGAVTI 3156005WL018279 DURGAVTI 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7458079629 MRS DURGAVATI GOND STATE BANK OF INDIA(508548)
18 KOPAGANJ UP-56-005-034-001/423
(KANCHHI KALA) 		3156005000NRG24190920230291838 19/09/2023 BECHAN 3156005WL018279 BECHAN 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7458079630 MR BECHAN RAJBHAR STATE BANK OF INDIA(508548)
19 KOPAGANJ UP-56-005-034-001/508
(KANCHHI KALA) 		3156005000NRG24190920230291839 19/09/2023 SAVITA DEVI 3156005WL018279 SAVITA DEVI 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7458079634 SAVITA DEVI UNION BANK OF INDIA(508500)
20 KOPAGANJ UP-56-005-034-001/689
(KANCHHI KALA) 		3156005000NRG24190920230291840 19/09/2023 Fhula 3156005WL018279 Fhula 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7458079628 FULA DEVI UNION BANK OF INDIA(508500)
21 KOPAGANJ UP-56-005-034-001/729
(KANCHHI KALA) 		3156005000NRG24190920230291841 19/09/2023 SHILA 3156005WL018279 SHILA 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7458079636 MRS SHILA I STATE BANK OF INDIA(508548)
22 KOPAGANJ UP-56-005-035-001/263
(KASARA) 		3156005000NRG24190920230291792 19/09/2023 Vinod 3156005WL018276 Vinod 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7458079639 VINOD UNION BANK OF INDIA(508500)
23 KOPAGANJ UP-56-005-035-001/321
(KASARA) 		3156005000NRG24190920230291804 19/09/2023 Manju 3156005WL018277 Manju 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7458079638 MR SANTOSH STATE BANK OF INDIA(508548)
24 KOPAGANJ UP-56-005-035-001/806
(KASARA) 		3156005000NRG24190920230291795 19/09/2023 Ravichandra Shyamnarayan Rajbhar 3156005WL018276 Ravichandra Shyamnarayan Rajbhar 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7458079627 MR RAVICHAND SHYAMNARAYAN RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 28980 28980
25 KOPAGANJ UP-56-005-014-003/59
(DANDI) 		3156005000NRG24190920230291844 19/09/2023 Pramila 3156005WL018281 Pramila 00415 SBIN0008936 920 920 Processed 13/11/2023 7458079631 PRAMILA UNION BANK OF INDIA(508500)
SubTotal 920 920
26 KOPAGANJ UP-56-005-035-001/26
(KASARA) 		3156005000NRG24190920230291802 19/09/2023 Mansha 3156005WL018277 Mansha 00468 UBIN0565849 3220 3220 Processed 13/11/2023 7458079651 MANSHA DEVI WO SANJEET RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
27 KOPAGANJ UP-56-005-014-003/159
(DANDI) 		3156005000NRG24190920230291843 19/09/2023 DUDHANATH 3156005WL018281 DUDHANATH 00468 UBIN0569453 920 920 Processed 13/11/2023 7458079647 DUDHANATH UNION BANK OF INDIA(508500)
28 KOPAGANJ UP-56-005-035-001/571
(KASARA) 		3156005000NRG24190920230291786 19/09/2023 SAKUNTALA 3156005WL018275 SAKUNTALA 00468 UBIN0569453 3220 3220 Processed 13/11/2023 7458079652 SHAKUNTALI UNION BANK OF INDIA(508500)
29 KOPAGANJ UP-56-005-035-001/951
(KASARA) 		3156005000NRG24190920230291790 19/09/2023 Suman 3156005WL018275 Suman 00468 UBIN0569453 3220 3220 Processed 13/11/2023 7458079653 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 7360 7360
30 KOPAGANJ UP-56-005-052-001/867
(MUSKURA) 		3156005000NRG24190920230291842 19/09/2023 CHINTA 3156005WL018280 CHINTA 00468 UBIN0570303 1840 1840 Processed 13/11/2023 7458079643 CHINTA W/O MUNNI LAL UNION BANK OF INDIA(508500)
SubTotal 1840 1840
Total 88780 88780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_190923APB_FTO_982496 Baroda U.P. Bank BARB0BUPGBX KASARA 46460
2 KOPAGANJ UP3156005_190923APB_FTO_982496 State Bank of India SBIN0003426 KOPAGANJ 28980
3 KOPAGANJ UP3156005_190923APB_FTO_982496 State Bank of India SBIN0008936 DANDI CHATI 920
4 KOPAGANJ UP3156005_190923APB_FTO_982496 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 3220
5 KOPAGANJ UP3156005_190923APB_FTO_982496 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 7360
6 KOPAGANJ UP3156005_190923APB_FTO_982496 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 1840

Download In Excel