Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:34:29 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_191223APB_FTO_1353614
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-56-005-006-001/689
(BHADASA MANOPUR) 		3156005000NRG24181220230368826 19/12/2023 Mubarak Husan 3156005WL027451 Mubarak Husan 00045 BARB0KOPABS 2300 2300 Processed 18/03/2024 1940352722 MUBARAK HUSAN BANK OF BARODA(606985)
2 KOPAGANJ UP-56-005-066-001/419
(VADA) 		3156005000NRG24181220230368788 19/12/2023 Dharmawati 3156005WL027445 Dharmawati 00045 BARB0KOPABS 3220 3220 Processed 18/03/2024 1940352723 DHARMAWATI DEVI BANK OF BARODA(606985)
SubTotal 5520 5520
3 KOPAGANJ UP-56-005-019-001/795
(DHAVARIYA SATH) 		3156005000NRG24191220230369682 19/12/2023 SAMSUN NESH 3156005WL027498 SAMSUN NESH 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352761 SAMSUN NESA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-029-001/1532
(INDARA) 		3156005000NRG24191220230369683 19/12/2023 PRINSHU 3156005WL027499 PRINSHU 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352747 PRINSU RAJBHAR D/O RAJENDRA RAJBHAR UNION BANK OF INDIA(508500)
5 KOPAGANJ UP-56-005-029-001/390
(INDARA) 		3156005000NRG24191220230369686 19/12/2023 priyanka devi 3156005WL027499 priyanka devi 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352763 PRIYANKA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-029-001/524
(INDARA) 		3156005000NRG24191220230369687 19/12/2023 Tribhuvan Rajbhar 3156005WL027499 Tribhuvan Rajbhar 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352790 TRIBHUVAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-029-001/685
(INDARA) 		3156005000NRG24191220230369688 19/12/2023 MINTA DEVI 3156005WL027499 MINTA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352741 MINATA W/O BUJHARAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-051-003/620
(MOLANA PUR) 		3156005000NRG24181220230368817 19/12/2023 PUSHPA 3156005WL027448 PUSHPA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352756 MRS PUSHPA XXXX STATE BANK OF INDIA(508548)
9 KOPAGANJ UP-56-005-057-001/155
(RAISA) 		3156005000NRG24181220230368718 19/12/2023 MAMTA 3156005WL027438 MAMTA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352748 MAMTA UNION BANK OF INDIA(508500)
10 KOPAGANJ UP-56-005-058-001/144
(RASUL PUR) 		3156005000NRG24181220230368734 19/12/2023 KAISHLYA DEVI 3156005WL027441 KAISHLYA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352746 KAISHLYA DEVI W/O KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-058-001/216
(RASUL PUR) 		3156005000NRG24181220230368736 19/12/2023 LALMUNI 3156005WL027441 LALMUNI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352743 LALMUNI W/O SHRI SHYAM BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-058-001/232
(RASUL PUR) 		3156005000NRG24181220230368730 19/12/2023 ANITA 3156005WL027440 ANITA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352742 MR PREMCHAND STATE BANK OF INDIA(508548)
13 KOPAGANJ UP-56-005-058-001/57
(RASUL PUR) 		3156005000NRG24181220230368723 19/12/2023 JHILLAR 3156005WL027439 JHILLAR 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352751 JHILLAR CHAUHAN S/O BHUTELI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-058-001/887
(RASUL PUR) 		3156005000NRG24181220230368732 19/12/2023 Indrawati 3156005WL027440 Indrawati 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352758 HARISHCHANDER SO CHANDERPATI UNION BANK OF INDIA(508500)
15 KOPAGANJ UP-56-005-058-001/915
(RASUL PUR) 		3156005000NRG24181220230368733 19/12/2023 Lachiram 3156005WL027440 Lachiram 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352754 LACHHE RAM SO PARSHOTAM PUNJAB NATIONAL BANK(508568)
16 KOPAGANJ UP-56-005-058-001/969
(RASUL PUR) 		3156005000NRG24181220230368727 19/12/2023 REKHA 3156005WL027439 REKHA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352772 REKHA CHAUHAN D/O RAMSARAN CHAUHAN UNION BANK OF INDIA(508500)
17 KOPAGANJ UP-56-005-058-002/612
(RASUL PUR) 		3156005000NRG24181220230368739 19/12/2023 JANTIRIYA 3156005WL027441 JANTIRIYA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352750 MRS JANTIRI STATE BANK OF INDIA(508548)
18 KOPAGANJ UP-56-005-061-001/421
(SHAHPUR) 		3156005000NRG24181220230368785 19/12/2023 BINDU 3156005WL027444 BINDU 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352739 VINDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 KOPAGANJ UP-56-005-061-001/64
(SHAHPUR) 		3156005000NRG24181220230368786 19/12/2023 SONIYA 3156005WL027444 SONIYA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352766 SONIYA W/O LATE DEVRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-066-001/158
(VADA) 		3156005000NRG24181220230368787 19/12/2023 GIRAJA 3156005WL027445 GIRAJA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352736 GIRIJA S/O LAKSHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KOPAGANJ UP-56-005-066-001/492
(VADA) 		3156005000NRG24181220230368789 19/12/2023 TARA 3156005WL027445 TARA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352737 TARA W/O RAMADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 KOPAGANJ UP-56-005-066-001/511
(VADA) 		3156005000NRG24181220230368790 19/12/2023 ANITA 3156005WL027445 ANITA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352731 ANITA INDUSIND BANK(607189)
23 KOPAGANJ UP-56-005-066-001/542
(VADA) 		3156005000NRG24181220230368791 19/12/2023 Munesari 3156005WL027445 Munesari 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352735 MUNESHVARI DEVI BANK OF BARODA(606985)
24 KOPAGANJ UP-56-005-067-001/12
(GANGU AABARI) 		3156005000NRG24181220230368811 19/12/2023 FOOLMATI 3156005WL027447 FOOLMATI 00059 BARB0BUPGBX 1610 1610 Processed 18/03/2024 1940352753 FULAMATIYA UNION BANK OF INDIA(508500)
25 KOPAGANJ UP-56-005-067-001/313
(GANGU AABARI) 		3156005000NRG24181220230368812 19/12/2023 URMILA 3156005WL027447 URMILA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352745 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 KOPAGANJ UP-56-005-067-001/626
(GANGU AABARI) 		3156005000NRG24181220230368813 19/12/2023 NIRMAL 3156005WL027447 NIRMAL 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352760 NIRMAL S/O GHANNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 KOPAGANJ UP-56-005-067-001/642
(GANGU AABARI) 		3156005000NRG24181220230368814 19/12/2023 NISHA 3156005WL027447 NISHA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940352781 VINDHYACHAL CHAUHAN SO SARAD CHAUHAN UNION BANK OF INDIA(508500)
28 KOPAGANJ UP-56-005-067-001/707
(GANGU AABARI) 		3156005000NRG24181220230368815 19/12/2023 CHUMMA DEVI 3156005WL027447 CHUMMA DEVI 00059 BARB0BUPGBX 1840 1840 Processed 18/03/2024 1940352749 CHUMMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 80730 80730
29 KOPAGANJ UP-56-005-056-001/111
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24181220230368397 19/12/2023 Mansha 3156005WL027423 Mansha 00176 IDIB000K547 3220 3220 Processed 18/03/2024 1940352757 MANSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 KOPAGANJ UP-56-005-058-001/295
(RASUL PUR) 		3156005000NRG24181220230368780 19/12/2023 SAVITRI 3156005WL027443 SAVITRI 00176 IDIB000K547 3220 3220 Processed 18/03/2024 1940352732 SAVITRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
31 KOPAGANJ UP-56-005-029-001/201
(INDARA) 		3156005000NRG24191220230369685 19/12/2023 Mamta 3156005WL027499 Mamta 00415 SBIN0000204 1380 1380 Processed 18/03/2024 1940352727 MISS MAMTA RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
32 KOPAGANJ UP-56-005-035-001/420
(KASARA) 		3156005000NRG24191220230369692 19/12/2023 MALA 3156005WL027500 MALA 00415 SBIN0003426 3220 3220 Processed 18/03/2024 1940352740 MRS MALA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
33 KOPAGANJ UP-56-005-014-003/78
(DANDI) 		3156005000NRG24181220230368820 19/12/2023 Geeta 3156005WL027449 Geeta 00415 SBIN0008936 3220 3220 Processed 18/03/2024 1940352738 GEETA UNION BANK OF INDIA(508500)
34 KOPAGANJ UP-56-005-014-003/85
(DANDI) 		3156005000NRG24181220230368821 19/12/2023 Ram Kishun 3156005WL027449 Ram Kishun 00415 SBIN0008936 3220 3220 Processed 18/03/2024 1940352721 RAM KISHUN STATE BANK OF INDIA(508548)
SubTotal 6440 6440
35 KOPAGANJ UP-56-005-051-004/3
(MOLANA PUR) 		3156005000NRG24181220230368818 19/12/2023 geeta devi 3156005WL027448 geeta devi 00415 SBIN0013303 3220 3220 Processed 18/03/2024 1940352728 GEETA DEVI UNION BANK OF INDIA(508500)
36 KOPAGANJ UP-56-005-058-001/304
(RASUL PUR) 		3156005000NRG24181220230368781 19/12/2023 REETA DEVI 3156005WL027443 REETA DEVI 00415 SBIN0013303 3220 3220 Processed 18/03/2024 1940352724 MR RAM BILAS RAJBHAR STATE BANK OF INDIA(508548)
37 KOPAGANJ UP-56-005-058-001/66
(RASUL PUR) 		3156005000NRG24181220230368731 19/12/2023 HARINDRA CHAUHAN 3156005WL027440 HARINDRA CHAUHAN 00415 SBIN0013303 3220 3220 Processed 18/03/2024 1940352729 MR HARINDRA CHAUHAN STATE BANK OF INDIA(508548)
38 KOPAGANJ UP-56-005-058-001/858
(RASUL PUR) 		3156005000NRG24181220230368782 19/12/2023 Chanmati 3156005WL027443 Chanmati 00415 SBIN0013303 3220 3220 Processed 18/03/2024 1940352725 MRS CHANMATI STATE BANK OF INDIA(508548)
39 KOPAGANJ UP-56-005-058-001/878
(RASUL PUR) 		3156005000NRG24181220230368725 19/12/2023 Geeta 3156005WL027439 Geeta 00415 SBIN0013303 3220 3220 Processed 18/03/2024 1940352726 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
40 KOPAGANJ UP-56-005-029-001/1542
(INDARA) 		3156005000NRG24191220230369684 19/12/2023 PRIYA DEVI 3156005WL027499 PRIYA DEVI 00415 SBIN0015207 2990 2990 Processed 18/03/2024 1940352730 PRIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 2990 2990
41 KOPAGANJ UP-56-005-066-001/570
(VADA) 		3156005000NRG24181220230368792 19/12/2023 Punam 3156005WL027445 Punam 00468 UBIN0535982 3220 3220 Processed 18/03/2024 1940352733 PUNAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
42 KOPAGANJ UP-56-005-057-001/288
(RAISA) 		3156005000NRG24181220230368719 19/12/2023 sunita 3156005WL027438 sunita 00468 UBIN0542172 3220 3220 Processed 18/03/2024 1940352734 SUNITA W/O KISUN DEV UNION BANK OF INDIA(508500)
SubTotal 3220 3220
43 KOPAGANJ UP-56-005-058-001/299
(RASUL PUR) 		3156005000NRG24181220230368722 19/12/2023 RAJU 3156005WL027439 RAJU 00468 UBIN0545414 3220 3220 Processed 18/03/2024 1940352787 RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
44 KOPAGANJ UP-56-005-035-001/1002-A
(KASARA) 		3156005000NRG24191220230369689 19/12/2023 SANJU CHAUHAN 3156005WL027500 SANJU CHAUHAN 00468 UBIN0565849 3220 3220 Processed 18/03/2024 1940352765 SANJU DEVI WO MANDRIKA CHAUHAN UNION BANK OF INDIA(508500)
45 KOPAGANJ UP-56-005-035-001/1078-A
(KASARA) 		3156005000NRG24191220230369690 19/12/2023 SANTOSH 3156005WL027500 SANTOSH 00468 UBIN0565849 3220 3220 Processed 18/03/2024 1940352764 MR SANTOSH XXX STATE BANK OF INDIA(508548)
46 KOPAGANJ UP-56-005-057-001/113
(RAISA) 		3156005000NRG24181220230368716 19/12/2023 NAKUAL 3156005WL027438 NAKUAL 00468 UBIN0565849 3220 3220 Processed 18/03/2024 1940352755 NAKOOL UNION BANK OF INDIA(508500)
47 KOPAGANJ UP-56-005-057-001/140
(RAISA) 		3156005000NRG24181220230368717 19/12/2023 ARTI 3156005WL027438 ARTI 00468 UBIN0565849 3220 3220 Processed 18/03/2024 1940352759 ARATI RAJBHAR UNION BANK OF INDIA(508500)
48 KOPAGANJ UP-56-005-057-001/515
(RAISA) 		3156005000NRG24181220230368720 19/12/2023 MamataChauhan 3156005WL027438 MamataChauhan 00468 UBIN0565849 3220 3220 Processed 18/03/2024 1940352744 MAMTA CHAUHAN UNION BANK OF INDIA(508500)
49 KOPAGANJ UP-56-005-057-001/588
(RAISA) 		3156005000NRG24181220230368721 19/12/2023 DUGAWATI 3156005WL027438 DUGAWATI 00468 UBIN0565849 3220 3220 Processed 18/03/2024 1940352752 DURGAWATI UNION BANK OF INDIA(508500)
SubTotal 19320 19320
50 KOPAGANJ UP-56-005-006-001/689
(BHADASA MANOPUR) 		3156005000NRG24181220230368825 19/12/2023 Jareena Khatoon 3156005WL027451 Jareena Khatoon 00468 UBIN0569453 2300 2300 Processed 18/03/2024 1940352762 JAREENA KHATOON UNION BANK OF INDIA(508500)
51 KOPAGANJ UP-56-005-014-003/261-A
(DANDI) 		3156005000NRG24181220230368819 19/12/2023 SANGEETA 3156005WL027449 SANGEETA 00468 UBIN0569453 3220 3220 Processed 18/03/2024 1940352789 MRS SANGEETA XX STATE BANK OF INDIA(508548)
52 KOPAGANJ UP-56-005-035-001/678
(KASARA) 		3156005000NRG24191220230369693 19/12/2023 LALIYA 3156005WL027500 LALIYA 00468 UBIN0569453 2990 2990 Processed 18/03/2024 1940352778 LALIYA WO BECHAI UNION BANK OF INDIA(508500)
53 KOPAGANJ UP-56-005-067-001/761
(GANGU AABARI) 		3156005000NRG24181220230368816 19/12/2023 ANITA CHAUHAN 3156005WL027447 ANITA CHAUHAN 00468 UBIN0569453 3220 3220 Processed 18/03/2024 1940352774 ANITA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 11730 11730
54 KOPAGANJ UP-56-005-051-004/4
(MOLANA PUR) 		3156005000NRG24181220230368396 19/12/2023 GULABI 3156005WL027422 GULABI 00468 UBIN0570303 3220 3220 Processed 18/03/2024 1940352786 GULABI DEVI W/O TRIBHUWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 KOPAGANJ UP-56-005-058-001/1622
(RASUL PUR) 		3156005000NRG24181220230368729 19/12/2023 KUMARI DEVI 3156005WL027440 KUMARI DEVI 00468 UBIN0570303 3220 3220 Processed 18/03/2024 1940352767 KUMARI WO BABULAL UNION BANK OF INDIA(508500)
SubTotal 6440 6440
56 KOPAGANJ UP-56-005-035-001/924
(KASARA) 		3156005000NRG24191220230369694 19/12/2023 DHARMDEV 3156005WL027500 DHARMDEV 00468 UBIN0573302 3220 3220 Processed 18/03/2024 1940352780 DHARAMDEV UNION BANK OF INDIA(508500)
SubTotal 3220 3220
57 KOPAGANJ UP-56-005-019-001/655
(DHAVARIYA SATH) 		3156005000NRG24191220230369680 19/12/2023 MUNNI 3156005WL027498 MUNNI 00468 UBIN0573582 3220 3220 Processed 18/03/2024 1940352775 MUNNI WO GIRDHARI UNION BANK OF INDIA(508500)
58 KOPAGANJ UP-56-005-019-001/740
(DHAVARIYA SATH) 		3156005000NRG24191220230369675 19/12/2023 Shakuntala 3156005WL027497 Shakuntala 00468 UBIN0573582 3220 3220 Processed 18/03/2024 1940352773 SHAKUNTALA WO GYANCHAND UNION BANK OF INDIA(508500)
59 KOPAGANJ UP-56-005-019-001/774
(DHAVARIYA SATH) 		3156005000NRG24191220230369681 19/12/2023 PRAMILA DEVI 3156005WL027498 PRAMILA DEVI 00468 UBIN0573582 3220 3220 Processed 18/03/2024 1940352785 PRAMILA DEVI WO HARISHCHANDRA UNION BANK OF INDIA(508500)
60 KOPAGANJ UP-56-005-019-001/778
(DHAVARIYA SATH) 		3156005000NRG24191220230369676 19/12/2023 VIMALA 3156005WL027497 VIMALA 00468 UBIN0573582 3220 3220 Processed 18/03/2024 1940352783 VIMALA DEVI WO MOHAN VISWAKARMA UNION BANK OF INDIA(508500)
61 KOPAGANJ UP-56-005-019-001/787
(DHAVARIYA SATH) 		3156005000NRG24191220230369677 19/12/2023 ACHCHHELAL RAJBHAR 3156005WL027497 ACHCHHELAL RAJBHAR 00468 UBIN0573582 3220 3220 Processed 18/03/2024 1940352782 ACHCHELAL RAJBHAR SO RAMNATH RAJBHAR UNION BANK OF INDIA(508500)
62 KOPAGANJ UP-56-005-019-001/799
(DHAVARIYA SATH) 		3156005000NRG24191220230369679 19/12/2023 shila devi 3156005WL027497 shila devi 00468 UBIN0573582 3220 3220 Processed 18/03/2024 1940352779 SHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 KOPAGANJ UP-56-005-058-001/179
(RASUL PUR) 		3156005000NRG24181220230368735 19/12/2023 RAMANAND 3156005WL027441 RAMANAND 00468 UBIN0573582 3220 3220 Processed 18/03/2024 1940352788 MR RAM ANANT STATE BANK OF INDIA(508548)
SubTotal 22540 22540
64 KOPAGANJ UP-56-005-019-001/794
(DHAVARIYA SATH) 		3156005000NRG24191220230369678 19/12/2023 PANNA 3156005WL027497 PANNA 00468 UBIN0573621 3220 3220 Processed 18/03/2024 1940352784 PANA WO MANOJ UNION BANK OF INDIA(508500)
65 KOPAGANJ UP-56-005-058-001/1558
(RASUL PUR) 		3156005000NRG24181220230368728 19/12/2023 SHEELA DEVI 3156005WL027440 SHEELA DEVI 00468 UBIN0573621 3220 3220 Processed 18/03/2024 1940352777 SHEELA WO MULACHAND UNION BANK OF INDIA(508500)
66 KOPAGANJ UP-56-005-058-001/414
(RASUL PUR) 		3156005000NRG24181220230368737 19/12/2023 FHULA 3156005WL027441 FHULA 00468 UBIN0573621 3220 3220 Processed 18/03/2024 1940352769 MR VINOD STATE BANK OF INDIA(508548)
67 KOPAGANJ UP-56-005-058-001/628
(RASUL PUR) 		3156005000NRG24181220230368738 19/12/2023 GEETA 3156005WL027441 GEETA 00468 UBIN0573621 3220 3220 Processed 18/03/2024 1940352768 MRS GEETA DEVI STATE BANK OF INDIA(508548)
68 KOPAGANJ UP-56-005-058-001/854
(RASUL PUR) 		3156005000NRG24181220230368724 19/12/2023 Champa 3156005WL027439 Champa 00468 UBIN0573621 3220 3220 Processed 18/03/2024 1940352771 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPAGANJ UP-56-005-058-001/955
(RASUL PUR) 		3156005000NRG24181220230368783 19/12/2023 RAKESH 3156005WL027443 RAKESH 00468 UBIN0573621 3220 3220 Processed 18/03/2024 1940352770 RAKESH SO NAKHDU UNION BANK OF INDIA(508500)
70 KOPAGANJ UP-56-005-058-001/997
(RASUL PUR) 		3156005000NRG24181220230368784 19/12/2023 Syampyari 3156005WL027443 Syampyari 00468 UBIN0573621 3220 3220 Processed 18/03/2024 1940352776 SHYAMAPYARI WO SONU UNION BANK OF INDIA(508500)
SubTotal 22540 22540
Total 218270 218270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_191223APB_FTO_1353614 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 5520
2 KOPAGANJ UP3156005_191223APB_FTO_1353614 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 11500
3 KOPAGANJ UP3156005_191223APB_FTO_1353614 Baroda U.P. Bank BARB0BUPGBX INDARA 28980
4 KOPAGANJ UP3156005_191223APB_FTO_1353614 Baroda U.P. Bank BARB0BUPGBX KASARA 3220
5 KOPAGANJ UP3156005_191223APB_FTO_1353614 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 8050
6 KOPAGANJ UP3156005_191223APB_FTO_1353614 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 3220
7 KOPAGANJ UP3156005_191223APB_FTO_1353614 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 22540
8 KOPAGANJ UP3156005_191223APB_FTO_1353614 Baroda U.P. Bank BARB0BUPGBX Pahasa 3220
9 KOPAGANJ UP3156005_191223APB_FTO_1353614 Indian Bank IDIB000K547 KALYANPUR 6440
10 KOPAGANJ UP3156005_191223APB_FTO_1353614 State Bank of India SBIN0000204 GHOSI 1380
11 KOPAGANJ UP3156005_191223APB_FTO_1353614 State Bank of India SBIN0003426 KOPAGANJ 3220
12 KOPAGANJ UP3156005_191223APB_FTO_1353614 State Bank of India SBIN0008936 DANDI CHATI 6440
13 KOPAGANJ UP3156005_191223APB_FTO_1353614 State Bank of India SBIN0013303 NADWA KHAS 16100
14 KOPAGANJ UP3156005_191223APB_FTO_1353614 State Bank of India SBIN0015207 ADRI 2990
15 KOPAGANJ UP3156005_191223APB_FTO_1353614 UNION BANK OF INDIA UBIN0535982 GHOSI 3220
16 KOPAGANJ UP3156005_191223APB_FTO_1353614 UNION BANK OF INDIA UBIN0542172 MAJHWARA 3220
17 KOPAGANJ UP3156005_191223APB_FTO_1353614 UNION BANK OF INDIA UBIN0545414 RAJPURA 3220
18 KOPAGANJ UP3156005_191223APB_FTO_1353614 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 19320
19 KOPAGANJ UP3156005_191223APB_FTO_1353614 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 11730
20 KOPAGANJ UP3156005_191223APB_FTO_1353614 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 6440
21 KOPAGANJ UP3156005_191223APB_FTO_1353614 UNION BANK OF INDIA UBIN0573302 MAJHAULI 3220
22 KOPAGANJ UP3156005_191223APB_FTO_1353614 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 22540
23 KOPAGANJ UP3156005_191223APB_FTO_1353614 UNION BANK OF INDIA UBIN0573621 Rajpura 22540

Download In Excel