Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_120623FTO_394673
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-56-005-029-001/1288
(INDARA) 		3156005000NRG24110620230126457 12/06/2023 DEVSATI 3156005WL008102 DEVSATI 00059 BARB0BUPGBX 2530 2530 Processed 15/06/2023 2567769692 DEVSATI ()
SubTotal 2530 2530
2 KOPAGANJ UP-56-005-029-001/1237
(INDARA) 		3156005000NRG24110620230126452 12/06/2023 HARSIT 3156005WL008102 HARSIT 00415 SBIN0015207 2530 2530 Processed 15/06/2023 2567769691 MR HARSHIT SINGH ()
SubTotal 2530 2530
3 KOPAGANJ UP-56-005-021-001/81
(FAIJULLAHPUR) 		3156005000NRG24120620230126815 12/06/2023 Arti 3156005WL008149 Arti 00468 UBIN0573582 3220 3220 Processed 15/06/2023 2567769690 Arti ()
SubTotal 3220 3220
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_120623FTO_394673 Baroda U.P. Bank BARB0BUPGBX INDARA 2530
2 KOPAGANJ UP3156005_120623FTO_394673 State Bank of India SBIN0015207 ADRI 2530
3 KOPAGANJ UP3156005_120623FTO_394673 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 3220

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