Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:09:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_070823FTO_789958
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-56-005-021-001/511-A
(FAIJULLAHPUR) 		3156005000NRG24070820230263190 07/08/2023 Reeta Devi 3156005WL014266 Reeta Devi 00048 BKID0007291 2990 2990 Processed 31/08/2023 5001719909 Reeta Devi ()
SubTotal 2990 2990
2 KOPAGANJ UP-56-005-047-001/28
(MAHUVAR VASGATIYA) 		3156005000NRG24070820230263194 07/08/2023 LALJEE 3156005WL014269 LALJEE 00059 BARB0BUPGBX 230 230 Processed 31/08/2023 5001719907 LALJEE ()
3 KOPAGANJ UP-56-005-057-001/44
(RAISA) 		3156005000NRG24070820230263208 07/08/2023 SHYAMLAL 3156005WL014274 SHYAMLAL 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001719908 SHYAMLAL ()
SubTotal 3220 3220
4 KOPAGANJ UP-56-005-047-001/469
(MAHUVAR VASGATIYA) 		3156005000NRG24070820230263195 07/08/2023 Sunita Devi 3156005WL014269 Sunita Devi 00468 UBIN0573302 230 230 Processed 31/08/2023 5001719910 Sunita Devi ()
SubTotal 230 230
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_070823FTO_789958 Bank of India BKID0007291 MAUNATH BHANJAN 2990
2 KOPAGANJ UP3156005_070823FTO_789958 Baroda U.P. Bank BARB0BUPGBX KASARA 3220
3 KOPAGANJ UP3156005_070823FTO_789958 UNION BANK OF INDIA UBIN0573302 MAJHAULI 230

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