Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_270523FTO_262361
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-56-005-048-002/111
(MASINA) 		3156005000NRG24270520230081127 27/05/2023 VINDA 3156005WL006353 VINDA 00059 BARB0BUPGBX 2913 2913 Processed 31/05/2023 1977551076 VINDA ()
2 KOPAGANJ UP-56-005-048-002/53
(MASINA) 		3156005000NRG24270520230081134 27/05/2023 PRAHLAD 3156005WL006353 PRAHLAD 00059 BARB0BUPGBX 2913 2913 Processed 31/05/2023 1977551077 PRAHLAD ()
SubTotal 5826 5826
3 KOPAGANJ UP-56-005-067-001/774
(GANGU AABARI) 		3156005000NRG24270520230080792 27/05/2023 RAJMATIYA 3156005WL006340 RAJMATIYA 00468 UBIN0569453 1610 1610 Processed 31/05/2023 1977551078 RAJMATIYA ()
SubTotal 1610 1610
Total 7436 7436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_270523FTO_262361 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 5826
2 KOPAGANJ UP3156005_270523FTO_262361 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 1610

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