Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_111023FTO_1084243
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-56-005-021-001/157
(FAIJULLAHPUR) 		3156005000NRG24101020230302799 11/10/2023 KISHOR 3156005WL020363 KISHOR 00059 BARB0BUPGBX 2300 2300 Processed 12/11/2023 7438976347 KISHOR ()
2 KOPAGANJ UP-56-005-021-001/71
(FAIJULLAHPUR) 		3156005000NRG24101020230302817 11/10/2023 SURESH 3156005WL020363 SURESH 00059 BARB0BUPGBX 2300 2300 Processed 12/11/2023 7438976348 SURESH ()
3 KOPAGANJ UP-56-005-042-001/138
(KUTUB PUR) 		3156005000NRG24091020230302150 11/10/2023 SURYBHAN 3156005WL020289 SURYBHAN 00059 BARB0BUPGBX 2300 2300 Processed 12/11/2023 7438976346 SURYBHAN ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_111023FTO_1084243 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 6900

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