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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:16:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_020823APB_FTO_750181
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-56-005-005-001/211
(BASARATH PUR) 		3156005000NRG24010820230257691 02/08/2023 ARVIND KUMAR 3156005WL013783 ARVIND KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976641832 ARVIND KUMAR SO PANCHU RAM UNION BANK OF INDIA(508500)
2 KOPAGANJ UP-56-005-005-001/219
(BASARATH PUR) 		3156005000NRG24010820230257692 02/08/2023 ARTHMUNI 3156005WL013783 ARTHMUNI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976641833 ARATMUNI S/O ANGNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-005-001/30
(BASARATH PUR) 		3156005000NRG24010820230257694 02/08/2023 ANRUDH 3156005WL013783 ANRUDH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976641827 ANIRUDDH SO SARAN UNION BANK OF INDIA(508500)
4 KOPAGANJ UP-56-005-005-001/35
(BASARATH PUR) 		3156005000NRG24010820230257695 02/08/2023 SAVITA 3156005WL013783 SAVITA 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976641825 SAVITA W/O PALTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-023-001/103
(GARTHAULI) 		3156005000NRG24010820230258506 02/08/2023 FULESHARI 3156005WL013856 FULESHARI 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976641834 FULESRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-023-001/111
(GARTHAULI) 		3156005000NRG24010820230258507 02/08/2023 SHAMBHU 3156005WL013856 SHAMBHU 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976641826 MR SAMBHU RAM STATE BANK OF INDIA(508548)
7 KOPAGANJ UP-56-005-023-001/111
(GARTHAULI) 		3156005000NRG24010820230258508 02/08/2023 SUDAMI 3156005WL013856 SUDAMI 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976641838 MISS SUDAMI DEVI STATE BANK OF INDIA(508548)
8 KOPAGANJ UP-56-005-023-001/137
(GARTHAULI) 		3156005000NRG24010820230258509 02/08/2023 SHIVRATAN 3156005WL013856 SHIVRATAN 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976641837 SHIVRATAN S/O BADHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-023-001/184
(GARTHAULI) 		3156005000NRG24010820230258510 02/08/2023 SHISANKER 3156005WL013856 SHISANKER 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976641830 SHIV SHANKAR S/O DWARIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-023-001/193
(GARTHAULI) 		3156005000NRG24310720230257122 02/08/2023 FULBADAN 3156005WL013728 FULBADAN 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976641831 PHULBADAN RAM SO L T JOKHU BANK OF BARODA(606985)
11 KOPAGANJ UP-56-005-023-001/203
(GARTHAULI) 		3156005000NRG24310720230257123 02/08/2023 SURESH 3156005WL013728 SURESH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976641836 SURESH RAM UNION BANK OF INDIA(508500)
12 KOPAGANJ UP-56-005-023-001/292
(GARTHAULI) 		3156005000NRG24010820230258511 02/08/2023 yasvnt 3156005WL013856 yasvnt 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976641840 Yaswant Kumar BANK OF BARODA(606985)
13 KOPAGANJ UP-56-005-023-001/345
(GARTHAULI) 		3156005000NRG24310720230257125 02/08/2023 DUYIJI 3156005WL013728 DUYIJI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976641835 MRS DUIJI DEVI STATE BANK OF INDIA(508548)
14 KOPAGANJ UP-56-005-023-001/447
(GARTHAULI) 		3156005000NRG24310720230257119 02/08/2023 REETA 3156005WL013726 REETA 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976641841 RITA DEVI UNION BANK OF INDIA(508500)
15 KOPAGANJ UP-56-005-023-001/457
(GARTHAULI) 		3156005000NRG24310720230257120 02/08/2023 CHANDRA 3156005WL013727 CHANDRA 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976641842 CHANDA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-023-001/481
(GARTHAULI) 		3156005000NRG24310720230257121 02/08/2023 SADHANA DEVI 3156005WL013727 SADHANA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976641847 SADHANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-023-001/95
(GARTHAULI) 		3156005000NRG24010820230258512 02/08/2023 AJAY 3156005WL013856 AJAY 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976641844 AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-023-001/96
(GARTHAULI) 		3156005000NRG24010820230258513 02/08/2023 SUBHAVATI 3156005WL013856 SUBHAVATI 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976641828 SUBHAVATI WO RAMPAT UNION BANK OF INDIA(508500)
19 KOPAGANJ UP-56-005-033-001/421
(JOGARI) 		3156005000NRG24010820230257461 02/08/2023 TETARI DEVI 3156005WL013768 TETARI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976641829 TETARI WO KALPNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 29900 29900
20 KOPAGANJ UP-56-005-031-003/128
(JAIRAM GARH) 		3156005000NRG24010820230257350 02/08/2023 Anita 3156005WL013737 Anita 00415 SBIN0003426 3220 3220 Processed 30/08/2023 4976641822 MRS ANITA XX XX STATE BANK OF INDIA(508548)
SubTotal 3220 3220
21 KOPAGANJ UP-56-005-033-001/545
(JOGARI) 		3156005000NRG24010820230257465 02/08/2023 NAJAREALAM 3156005WL013768 NAJAREALAM 00468 UBIN0535982 2760 2760 Processed 30/08/2023 4976641823 SYED NAJRE ALAM S/O SHAMSHADF AHMAD UNION BANK OF INDIA(508500)
SubTotal 2760 2760
22 KOPAGANJ UP-56-005-033-001/436
(JOGARI) 		3156005000NRG24010820230257463 02/08/2023 RAMASHRAY 3156005WL013768 RAMASHRAY 00468 UBIN0569453 2760 2760 Processed 30/08/2023 4976641845 RAMASHRAY UNION BANK OF INDIA(508500)
SubTotal 2760 2760
23 KOPAGANJ UP-56-005-033-001/389
(JOGARI) 		3156005000NRG24010820230257460 02/08/2023 Mo. Kasim 3156005WL013768 Mo. Kasim 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4976641843 MO KASIM S/O NIJAMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-033-001/422
(JOGARI) 		3156005000NRG24010820230257462 02/08/2023 KALPNATH 3156005WL013768 KALPNATH 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4976641839 KALPNATH GOND SO LATE DUKHANTI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
25 KOPAGANJ UP-56-005-005-001/193
(BASARATH PUR) 		3156005000NRG24010820230257690 02/08/2023 MANTI 3156005WL013783 MANTI 00468 UBIN0573582 1610 1610 Processed 30/08/2023 4976641848 MANTI DEVI UNION BANK OF INDIA(508500)
26 KOPAGANJ UP-56-005-005-001/422
(BASARATH PUR) 		3156005000NRG24010820230257696 02/08/2023 SONU KUMAR 3156005WL013783 SONU KUMAR 00468 UBIN0573582 1610 1610 Processed 30/08/2023 4976641824 SONU KUMAR BHARTI S/O SUGRIV BHARTI PUNJAB NATIONAL BANK(508568)
27 KOPAGANJ UP-56-005-033-001/544
(JOGARI) 		3156005000NRG24010820230257464 02/08/2023 BRIJESH 3156005WL013768 BRIJESH 00468 UBIN0573582 2760 2760 Processed 30/08/2023 4976641846 BRIJESH KUMAR SO RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 5980 5980
Total 50140 50140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_020823APB_FTO_750181 Baroda U.P. Bank BARB0BUPGBX HATHINI 20700
2 KOPAGANJ UP3156005_020823APB_FTO_750181 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 2760
3 KOPAGANJ UP3156005_020823APB_FTO_750181 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 3220
4 KOPAGANJ UP3156005_020823APB_FTO_750181 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 3220
5 KOPAGANJ UP3156005_020823APB_FTO_750181 State Bank of India SBIN0003426 KOPAGANJ 3220
6 KOPAGANJ UP3156005_020823APB_FTO_750181 UNION BANK OF INDIA UBIN0535982 GHOSI 2760
7 KOPAGANJ UP3156005_020823APB_FTO_750181 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 2760
8 KOPAGANJ UP3156005_020823APB_FTO_750181 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 5520
9 KOPAGANJ UP3156005_020823APB_FTO_750181 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 5980

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