Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_180423APB_FTO_52342
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-56-005-048-001/129
(MASINA) 		3156005000NRG24180420230003289 18/04/2023 Rambelash 3156005WL000816 Rambelash 00045 BARB0KOPABS 2990 2990 Processed 03/05/2023 1176325070 Ramvilas BANK OF BARODA(606985)
SubTotal 2990 2990
2 KOPAGANJ UP-56-005-012-001/516
(CHORPA KALA) 		3156005000NRG24180420230003267 18/04/2023 Ashok Kumar 3156005WL000802 Ashok Kumar 00045 BARB0MIRZAH 2990 2990 Processed 03/05/2023 1176325078 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
3 KOPAGANJ UP-56-005-012-001/683
(CHORPA KALA) 		3156005000NRG24180420230003268 18/04/2023 Upendra Gupta 3156005WL000802 Upendra Gupta 00059 BARB0BUPGBX 2990 2990 Processed 03/05/2023 1176325084 UPENDRA GUPTA S/O HARISHCHAND GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-019-001/38
(DHAVARIYA SATH) 		3156005000NRG24180420230003276 18/04/2023 KATAWAROO 3156005WL000808 KATAWAROO 00059 BARB0BUPGBX 1380 1380 Processed 03/05/2023 1176325079 KATWARU RAJHBHAR SO LAPSU RAJHBHAR UNION BANK OF INDIA(508500)
5 KOPAGANJ UP-56-005-019-001/723
(DHAVARIYA SATH) 		3156005000NRG24180420230003278 18/04/2023 Somari 3156005WL000808 Somari 00059 BARB0BUPGBX 1380 1380 Processed 03/05/2023 1176325090 SOMARI DEVI WO SHIVJOR RAJBHAR UNION BANK OF INDIA(508500)
6 KOPAGANJ UP-56-005-048-001/181
(MASINA) 		3156005000NRG24180420230003290 18/04/2023 DHANRAJI 3156005WL000816 DHANRAJI 00059 BARB0BUPGBX 2990 2990 Processed 03/05/2023 1176325086 DHANRAJIYA W/O SAWARU UNION BANK OF INDIA(508500)
7 KOPAGANJ UP-56-005-048-001/421
(MASINA) 		3156005000NRG24180420230003291 18/04/2023 URMILA 3156005WL000816 URMILA 00059 BARB0BUPGBX 2990 2990 Processed 03/05/2023 1176325081 MRS URMILA STATE BANK OF INDIA(508548)
8 KOPAGANJ UP-56-005-048-001/554
(MASINA) 		3156005000NRG24180420230003292 18/04/2023 SANJAY 3156005WL000816 SANJAY 00059 BARB0BUPGBX 2990 2990 Processed 03/05/2023 1176325080 SANJAY SO SARDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-048-002/217
(MASINA) 		3156005000NRG24180420230003300 18/04/2023 RAMPATI 3156005WL000821 RAMPATI 00059 BARB0BUPGBX 2990 2990 Processed 03/05/2023 1176325082 RAMPATI CANARA BANK(508532)
10 KOPAGANJ UP-56-005-048-002/90
(MASINA) 		3156005000NRG24180420230003303 18/04/2023 SUGRIV 3156005WL000821 SUGRIV 00059 BARB0BUPGBX 2990 2990 Processed 03/05/2023 1176325083 KATWARIA W/O SUGRIV AND SUGRIV S/O KOMA UNION BANK OF INDIA(508500)
11 KOPAGANJ UP-56-005-065-001/597
(TIGHARA) 		3156005000NRG24180420230003296 18/04/2023 SANGEETA 3156005WL000818 SANGEETA 00059 BARB0BUPGBX 2990 2990 Processed 03/05/2023 1176325087 SANGITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23690 23690
12 KOPAGANJ UP-56-005-048-001/83
(MASINA) 		3156005000NRG24180420230003294 18/04/2023 shila 3156005WL000816 shila 00078 CNRB0003418 2990 2990 Processed 03/05/2023 1176325073 SHEELA W/O BUDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
13 KOPAGANJ UP-56-005-048-002/236
(MASINA) 		3156005000NRG24180420230003301 18/04/2023 BASMATI 3156005WL000821 BASMATI 00176 IDIB000K547 2990 2990 Processed 03/05/2023 1176325085 BASMATI DO RANGEELA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
14 KOPAGANJ UP-56-005-009-002/246
(BHAWAR KOL) 		3156005000NRG24180420230003299 18/04/2023 PUSHPA 3156005WL000820 PUSHPA 00415 SBIN0003426 2990 2990 Processed 03/05/2023 1176325074 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
15 KOPAGANJ UP-56-005-031-003/526
(JAIRAM GARH) 		3156005000NRG24180420230003305 18/04/2023 Sarvadha 3156005WL000822 Sarvadha 00415 SBIN0003426 2990 2990 Processed 03/05/2023 1176325076 MR VIDHI CHAND YADAV STATE BANK OF INDIA(508548)
16 KOPAGANJ UP-56-005-053-001/832
(NAUSEMAR) 		3156005000NRG24170420230002657 18/04/2023 Laxmi Sahani 3156005WL000744 Laxmi Sahani 00415 SBIN0003426 230 230 Processed 03/05/2023 1176325075 MISS LAXMI SAHANI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
17 KOPAGANJ UP-56-005-048-002/58
(MASINA) 		3156005000NRG24180420230003302 18/04/2023 Dayaram 3156005WL000821 Dayaram 00415 SBIN0012475 2990 2990 Processed 03/05/2023 1176325071 DAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
18 KOPAGANJ UP-56-005-001-001/467
(ADRI DEHAT) 		3156005000NRG24180420230003224 18/04/2023 Shamima Khatoon 3156005WL000786 Shamima Khatoon 00415 SBIN0015207 2990 2990 Processed 03/05/2023 1176325077 Shameema Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
19 KOPAGANJ UP-56-005-002-001/989
(ALI NAGAR) 		3156005000NRG24180420230003265 18/04/2023 Jhuri Lal Chauhan 3156005WL000800 Jhuri Lal Chauhan 00415 SBIN0015207 2990 2990 Processed 03/05/2023 1176325072 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
20 KOPAGANJ UP-56-005-009-002/187
(BHAWAR KOL) 		3156005000NRG24180420230003298 18/04/2023 RAMASHANKAR 3156005WL000820 RAMASHANKAR 00468 UBIN0569453 2990 2990 Processed 03/05/2023 1176325088 MR RAMASHANKAR YADAV STATE BANK OF INDIA(508548)
21 KOPAGANJ UP-56-005-031-003/521
(JAIRAM GARH) 		3156005000NRG24180420230003304 18/04/2023 Gyanti Devi 3156005WL000822 Gyanti Devi 00468 UBIN0569453 2990 2990 Processed 03/05/2023 1176325089 MRS GYANTI X STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 56810 56810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_180423APB_FTO_52342 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 2990
2 KOPAGANJ UP3156005_180423APB_FTO_52342 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 2990
3 KOPAGANJ UP3156005_180423APB_FTO_52342 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 14950
4 KOPAGANJ UP3156005_180423APB_FTO_52342 Baroda U.P. Bank BARB0BUPGBX HATHINI 2990
5 KOPAGANJ UP3156005_180423APB_FTO_52342 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 2990
6 KOPAGANJ UP3156005_180423APB_FTO_52342 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 2760
7 KOPAGANJ UP3156005_180423APB_FTO_52342 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 2990
8 KOPAGANJ UP3156005_180423APB_FTO_52342 Indian Bank IDIB000K547 KALYANPUR 2990
9 KOPAGANJ UP3156005_180423APB_FTO_52342 State Bank of India SBIN0003426 KOPAGANJ 6210
10 KOPAGANJ UP3156005_180423APB_FTO_52342 State Bank of India SBIN0012475 GHOSI CITY 2990
11 KOPAGANJ UP3156005_180423APB_FTO_52342 State Bank of India SBIN0015207 ADRI 5980
12 KOPAGANJ UP3156005_180423APB_FTO_52342 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 5980

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