Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_131023APB_FTO_1096652
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-56-005-019-001/836
(DHAVARIYA SATH) 		3156005000NRG24111020230303640 13/10/2023 MO LATIF 3156005WL020513 MO LATIF 00032 UTIB0001551 2070 2070 Processed 13/11/2023 7457193725 MOHAMMAD LATIF AXIS BANK(607153)
SubTotal 2070 2070
2 KOPAGANJ UP-56-005-019-001/105
(DHAVARIYA SATH) 		3156005000NRG24111020230303601 13/10/2023 RAVINDAR 3156005WL020513 RAVINDAR 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193672 RAJENDRA S/O BALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-019-001/14
(DHAVARIYA SATH) 		3156005000NRG24111020230303603 13/10/2023 RAMRATAN 3156005WL020513 RAMRATAN 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193684 MR RATAN X STATE BANK OF INDIA(508548)
4 KOPAGANJ UP-56-005-019-001/164
(DHAVARIYA SATH) 		3156005000NRG24111020230303605 13/10/2023 DASHRATH 3156005WL020513 DASHRATH 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193655 DASHRATH SO KRIPAL UNION BANK OF INDIA(508500)
5 KOPAGANJ UP-56-005-019-001/178
(DHAVARIYA SATH) 		3156005000NRG24111020230303606 13/10/2023 SITARA 3156005WL020513 SITARA 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457193669 SITARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-019-001/255
(DHAVARIYA SATH) 		3156005000NRG24111020230303608 13/10/2023 DHANERI DEVI 3156005WL020513 DHANERI DEVI 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193651 MRS DHANRI DEVI STATE BANK OF INDIA(508548)
7 KOPAGANJ UP-56-005-019-001/264
(DHAVARIYA SATH) 		3156005000NRG24111020230303609 13/10/2023 FULDEIYA 3156005WL020513 FULDEIYA 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193658 FOOLDEYIYA WO RAMNAND UNION BANK OF INDIA(508500)
8 KOPAGANJ UP-56-005-019-001/265
(DHAVARIYA SATH) 		3156005000NRG24111020230303610 13/10/2023 RAMAWATI 3156005WL020513 RAMAWATI 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193657 RAMAVATI WO MUNESAR UNION BANK OF INDIA(508500)
9 KOPAGANJ UP-56-005-019-001/276
(DHAVARIYA SATH) 		3156005000NRG24111020230303611 13/10/2023 BALVANTI 3156005WL020513 BALVANTI 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193659 BAL VANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-019-001/290
(DHAVARIYA SATH) 		3156005000NRG24111020230303612 13/10/2023 RAMBACHAN 3156005WL020513 RAMBACHAN 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193663 RAMBACHAN YADAV SO KUBER YADAV UNION BANK OF INDIA(508500)
11 KOPAGANJ UP-56-005-019-001/315
(DHAVARIYA SATH) 		3156005000NRG24111020230303615 13/10/2023 SABANA 3156005WL020513 SABANA 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193711 SABANA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-019-001/377
(DHAVARIYA SATH) 		3156005000NRG24111020230303618 13/10/2023 DHARMEDRA 3156005WL020513 DHARMEDRA 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193660 DHARMENDRA S/O RAM DHYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-019-001/382
(DHAVARIYA SATH) 		3156005000NRG24111020230303619 13/10/2023 BALDTTYADAW 3156005WL020513 BALDTTYADAW 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193654 BALDATTYADAW.S/O.SOBHITYADAW BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-019-001/402
(DHAVARIYA SATH) 		3156005000NRG24111020230303622 13/10/2023 PREMLATA 3156005WL020513 PREMLATA 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193677 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
15 KOPAGANJ UP-56-005-019-001/406
(DHAVARIYA SATH) 		3156005000NRG24111020230303623 13/10/2023 VISHNUDEV 3156005WL020513 VISHNUDEV 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193664 MR VISHNU DATT STATE BANK OF INDIA(508548)
16 KOPAGANJ UP-56-005-019-001/428-A
(DHAVARIYA SATH) 		3156005000NRG24111020230303625 13/10/2023 SHANTI DEVI 3156005WL020513 SHANTI DEVI 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193666 SHANTI W/O JAIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-019-001/435
(DHAVARIYA SATH) 		3156005000NRG24111020230303626 13/10/2023 PANMATI 3156005WL020513 PANMATI 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193665 PANMATI UNION BANK OF INDIA(508500)
18 KOPAGANJ UP-56-005-019-001/440
(DHAVARIYA SATH) 		3156005000NRG24111020230303627 13/10/2023 UMAKANT 3156005WL020513 UMAKANT 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193662 MR UMA KANT YADAV STATE BANK OF INDIA(508548)
19 KOPAGANJ UP-56-005-019-001/449
(DHAVARIYA SATH) 		3156005000NRG24111020230303628 13/10/2023 RAMBADAN 3156005WL020513 RAMBADAN 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193652 RAMBADAN RAJBHAR UNION BANK OF INDIA(508500)
20 KOPAGANJ UP-56-005-019-001/450
(DHAVARIYA SATH) 		3156005000NRG24111020230303629 13/10/2023 SURAJI 3156005WL020513 SURAJI 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193656 SURAJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KOPAGANJ UP-56-005-019-001/466
(DHAVARIYA SATH) 		3156005000NRG24111020230303630 13/10/2023 MANJU 3156005WL020513 MANJU 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193667 MANJOO W/O RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 KOPAGANJ UP-56-005-019-001/548
(DHAVARIYA SATH) 		3156005000NRG24111020230303631 13/10/2023 DHANNJAY 3156005WL020513 DHANNJAY 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193661 DHANANJAY YADAV S/O JHINKOO YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-019-001/752
(DHAVARIYA SATH) 		3156005000NRG24111020230303633 13/10/2023 HASARUN 3156005WL020513 HASARUN 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193691 HASARUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-019-001/851
(DHAVARIYA SATH) 		3156005000NRG24111020230303643 13/10/2023 MAINA DEVI 3156005WL020513 MAINA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193668 MAINA W/O MANAGER BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 KOPAGANJ UP-56-005-019-001/856
(DHAVARIYA SATH) 		3156005000NRG24111020230303645 13/10/2023 RANJU YADAV 3156005WL020513 RANJU YADAV 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457193706 RANJU YADAV D/O UDAYRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 KOPAGANJ UP-56-005-024-001/0056
(GAUHARPUR) 		3156005000NRG24111020230303456 13/10/2023 PACHRATTAN 3156005WL020506 PACHRATTAN 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193688 PANCH RATAN S/O MAHAVIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 KOPAGANJ UP-56-005-024-001/110
(GAUHARPUR) 		3156005000NRG24111020230303457 13/10/2023 RAM KISHUN 3156005WL020506 RAM KISHUN 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193683 RAM KISHUN S/O GHARBHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 KOPAGANJ UP-56-005-024-001/172
(GAUHARPUR) 		3156005000NRG24111020230303458 13/10/2023 RAM NAGINA 3156005WL020506 RAM NAGINA 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193686 RAM NAGINA SO SHANKHRAJ YADAV UNION BANK OF INDIA(508500)
29 KOPAGANJ UP-56-005-024-001/179
(GAUHARPUR) 		3156005000NRG24111020230303459 13/10/2023 RAJESH 3156005WL020506 RAJESH 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7457193690 RAJESH S/O AMERIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 KOPAGANJ UP-56-005-024-001/183
(GAUHARPUR) 		3156005000NRG24111020230303460 13/10/2023 SANJAY YADAV 3156005WL020506 SANJAY YADAV 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193687 SANJAY YADAV UNION BANK OF INDIA(508500)
31 KOPAGANJ UP-56-005-024-001/25
(GAUHARPUR) 		3156005000NRG24111020230303461 13/10/2023 LALJI 3156005WL020506 LALJI 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193701 LALJI UNION BANK OF INDIA(508500)
32 KOPAGANJ UP-56-005-024-001/251
(GAUHARPUR) 		3156005000NRG24111020230303462 13/10/2023 RAVINDRA 3156005WL020506 RAVINDRA 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193699 RAVINDRA YADAV S/O DEEPCHAND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 KOPAGANJ UP-56-005-024-001/266
(GAUHARPUR) 		3156005000NRG24111020230303463 13/10/2023 Parwati 3156005WL020506 Parwati 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193675 PARAWATI W/O LALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 KOPAGANJ UP-56-005-024-001/322
(GAUHARPUR) 		3156005000NRG24111020230303464 13/10/2023 SHYAM SUNDAR 3156005WL020506 SHYAM SUNDAR 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193714 RAM SUNDER S/O FIRANGI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 KOPAGANJ UP-56-005-024-001/437
(GAUHARPUR) 		3156005000NRG24111020230303469 13/10/2023 SHANTI DEVI 3156005WL020506 SHANTI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193673 SHANTI DEVI W/O BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 KOPAGANJ UP-56-005-024-001/462
(GAUHARPUR) 		3156005000NRG24111020230303471 13/10/2023 KANTI 3156005WL020506 KANTI 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193680 KANTI WO SHRINIVAS UNION BANK OF INDIA(508500)
37 KOPAGANJ UP-56-005-024-001/469
(GAUHARPUR) 		3156005000NRG24111020230303474 13/10/2023 NILAM DEVI 3156005WL020506 NILAM DEVI 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193685 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
38 KOPAGANJ UP-56-005-024-001/473
(GAUHARPUR) 		3156005000NRG24111020230303475 13/10/2023 SUSHILA 3156005WL020506 SUSHILA 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193707 SUSHILA DEVI UNION BANK OF INDIA(508500)
39 KOPAGANJ UP-56-005-024-001/530
(GAUHARPUR) 		3156005000NRG24111020230303481 13/10/2023 RAM PRASIDH 3156005WL020506 RAM PRASIDH 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193702 RAMPRASIDDH UNION BANK OF INDIA(508500)
40 KOPAGANJ UP-56-005-024-001/54
(GAUHARPUR) 		3156005000NRG24111020230303483 13/10/2023 SUSHILA 3156005WL020506 SUSHILA 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193678 SUSHILA UNION BANK OF INDIA(508500)
41 KOPAGANJ UP-56-005-024-001/565
(GAUHARPUR) 		3156005000NRG24111020230303487 13/10/2023 GEETA DEVI 3156005WL020506 GEETA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7457193653 GEETA DEVI W/O RAM SAMUJH BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 KOPAGANJ UP-56-005-024-001/615
(GAUHARPUR) 		3156005000NRG24111020230303493 13/10/2023 JYOTSNA 3156005WL020506 JYOTSNA 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193712 JYOTSANA UNION BANK OF INDIA(508500)
43 KOPAGANJ UP-56-005-024-001/672
(GAUHARPUR) 		3156005000NRG24111020230303498 13/10/2023 PRIYANKA 3156005WL020506 PRIYANKA 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193735 PRIYANKA WO VIRENDRA KUMAR MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 KOPAGANJ UP-56-005-024-001/74
(GAUHARPUR) 		3156005000NRG24111020230303501 13/10/2023 RAJU GAUTAM 3156005WL020506 RAJU GAUTAM 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457193695 RAJU GAUTAM S/O DIPPU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 95220 95220
45 KOPAGANJ UP-56-005-024-001/630
(GAUHARPUR) 		3156005000NRG24111020230303494 13/10/2023 RAMKER 3156005WL020506 RAMKER 00415 SBIN0001148 2530 2530 Processed 13/11/2023 7457193649 MR RAMKER YADAV STATE BANK OF INDIA(508548)
46 KOPAGANJ UP-56-005-024-001/683
(GAUHARPUR) 		3156005000NRG24111020230303500 13/10/2023 UMAKANT YADAV 3156005WL020506 UMAKANT YADAV 00415 SBIN0001148 2530 2530 Processed 13/11/2023 7457193650 UMAKANT YADAV UNION BANK OF INDIA(508500)
SubTotal 5060 5060
47 KOPAGANJ UP-56-005-019-001/838
(DHAVARIYA SATH) 		3156005000NRG24111020230303641 13/10/2023 MAHENDRA 3156005WL020513 MAHENDRA 00415 SBIN0003426 2070 2070 Processed 13/11/2023 7457193646 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2070 2070
48 KOPAGANJ UP-56-005-024-001/546
(GAUHARPUR) 		3156005000NRG24111020230303484 13/10/2023 RADHIKA 3156005WL020506 RADHIKA 00415 SBIN0013303 2530 2530 Processed 13/11/2023 7457193648 MRS RADHIKA SHARMA STATE BANK OF INDIA(508548)
49 KOPAGANJ UP-56-005-024-001/613
(GAUHARPUR) 		3156005000NRG24111020230303492 13/10/2023 GUDDI 3156005WL020506 GUDDI 00415 SBIN0013303 2530 2530 Processed 13/11/2023 7457193647 MRS GUDDI YADAV STATE BANK OF INDIA(508548)
SubTotal 5060 5060
50 KOPAGANJ UP-56-005-024-001/405
(GAUHARPUR) 		3156005000NRG24111020230303465 13/10/2023 PREM SHILA 3156005WL020506 PREM SHILA 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193671 MRS PREM SHEELA STATE BANK OF INDIA(508548)
51 KOPAGANJ UP-56-005-024-001/419
(GAUHARPUR) 		3156005000NRG24111020230303466 13/10/2023 CHINTA DEVI 3156005WL020506 CHINTA DEVI 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193676 CHINTA WO HARINATH UNION BANK OF INDIA(508500)
52 KOPAGANJ UP-56-005-024-001/426
(GAUHARPUR) 		3156005000NRG24111020230303467 13/10/2023 MEERA 3156005WL020506 MEERA 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193670 MR SWAMINATH KAMKAR STATE BANK OF INDIA(508548)
53 KOPAGANJ UP-56-005-024-001/427
(GAUHARPUR) 		3156005000NRG24111020230303468 13/10/2023 KUSUM 3156005WL020506 KUSUM 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193674 KUSUM WO NESARU UNION BANK OF INDIA(508500)
54 KOPAGANJ UP-56-005-024-001/457
(GAUHARPUR) 		3156005000NRG24111020230303470 13/10/2023 MANSHA 3156005WL020506 MANSHA 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193679 MANSHA UNION BANK OF INDIA(508500)
55 KOPAGANJ UP-56-005-024-001/463
(GAUHARPUR) 		3156005000NRG24111020230303472 13/10/2023 MANSA DEVI 3156005WL020506 MANSA DEVI 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193681 MANSHA DEVI WO SUDAMA UNION BANK OF INDIA(508500)
56 KOPAGANJ UP-56-005-024-001/467
(GAUHARPUR) 		3156005000NRG24111020230303473 13/10/2023 PRAMOD 3156005WL020506 PRAMOD 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193696 PRAMOD UNION BANK OF INDIA(508500)
57 KOPAGANJ UP-56-005-024-001/487
(GAUHARPUR) 		3156005000NRG24111020230303476 13/10/2023 DHANWANTRI 3156005WL020506 DHANWANTRI 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193713 DHANWANTARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 KOPAGANJ UP-56-005-024-001/498
(GAUHARPUR) 		3156005000NRG24111020230303477 13/10/2023 MAINA DEVI 3156005WL020506 MAINA DEVI 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193705 MAINA DEVI WO LALCHAND UNION BANK OF INDIA(508500)
59 KOPAGANJ UP-56-005-024-001/506
(GAUHARPUR) 		3156005000NRG24111020230303478 13/10/2023 MAMATA 3156005WL020506 MAMATA 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193689 MRS MAMTA MAURYA STATE BANK OF INDIA(508548)
60 KOPAGANJ UP-56-005-024-001/513
(GAUHARPUR) 		3156005000NRG24111020230303479 13/10/2023 PRINKA 3156005WL020506 PRINKA 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193682 PRIYANKA WO RAM JI UNION BANK OF INDIA(508500)
61 KOPAGANJ UP-56-005-024-001/525
(GAUHARPUR) 		3156005000NRG24111020230303480 13/10/2023 MANSHA DEVI 3156005WL020506 MANSHA DEVI 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193700 MANSHA WO RAJOO GAUTAM UNION BANK OF INDIA(508500)
62 KOPAGANJ UP-56-005-024-001/535
(GAUHARPUR) 		3156005000NRG24111020230303482 13/10/2023 RAM PYARE 3156005WL020506 RAM PYARE 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193708 RAMAPYARE SO LILADHAR UNION BANK OF INDIA(508500)
63 KOPAGANJ UP-56-005-024-001/549
(GAUHARPUR) 		3156005000NRG24111020230303485 13/10/2023 SHILA VERMA 3156005WL020506 SHILA VERMA 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193697 SHEELA VERMA UNION BANK OF INDIA(508500)
64 KOPAGANJ UP-56-005-024-001/556
(GAUHARPUR) 		3156005000NRG24111020230303486 13/10/2023 CHINTA 3156005WL020506 CHINTA 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193694 CHINTA WO RAMKRIT UNION BANK OF INDIA(508500)
65 KOPAGANJ UP-56-005-024-001/590
(GAUHARPUR) 		3156005000NRG24111020230303488 13/10/2023 PRASEN JEET 3156005WL020506 PRASEN JEET 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193704 PRASENJEET SINGH SO VINAY SINGH UNION BANK OF INDIA(508500)
66 KOPAGANJ UP-56-005-024-001/592
(GAUHARPUR) 		3156005000NRG24111020230303489 13/10/2023 GOVINDA KUMAR 3156005WL020506 GOVINDA KUMAR 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193709 GOVINDA SO SRIRAM UNION BANK OF INDIA(508500)
67 KOPAGANJ UP-56-005-024-001/608
(GAUHARPUR) 		3156005000NRG24111020230303490 13/10/2023 RAMAWADH 3156005WL020506 RAMAWADH 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193703 RAMAVADH SO SABEDU UNION BANK OF INDIA(508500)
68 KOPAGANJ UP-56-005-024-001/612
(GAUHARPUR) 		3156005000NRG24111020230303491 13/10/2023 ADIL AHAMAD 3156005WL020506 ADIL AHAMAD 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193698 ADIL AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPAGANJ UP-56-005-024-001/645
(GAUHARPUR) 		3156005000NRG24111020230303495 13/10/2023 RAMDULARE 3156005WL020506 RAMDULARE 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193710 RAMDULARE UNION BANK OF INDIA(508500)
70 KOPAGANJ UP-56-005-024-001/660
(GAUHARPUR) 		3156005000NRG24111020230303496 13/10/2023 RANGEETA 3156005WL020506 RANGEETA 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193715 RANGEETA WO ARVIND UNION BANK OF INDIA(508500)
71 KOPAGANJ UP-56-005-024-001/669
(GAUHARPUR) 		3156005000NRG24111020230303497 13/10/2023 AMIT MAURYA 3156005WL020506 AMIT MAURYA 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193717 AMIT MAURYA UNION BANK OF INDIA(508500)
72 KOPAGANJ UP-56-005-024-001/677
(GAUHARPUR) 		3156005000NRG24111020230303499 13/10/2023 UGANI DEVI 3156005WL020506 UGANI DEVI 00468 UBIN0570303 2530 2530 Processed 13/11/2023 7457193716 UGANI DEVI WO DHAMA YADAV UNION BANK OF INDIA(508500)
SubTotal 58190 58190
73 KOPAGANJ UP-56-005-019-001/128
(DHAVARIYA SATH) 		3156005000NRG24111020230303602 13/10/2023 MAMATA DEVI 3156005WL020513 MAMATA DEVI 00468 UBIN0573582 920 920 Processed 13/11/2023 7457193723 MAMTA RAJHBHAR WO SUDAMA RAJHBHAR UNION BANK OF INDIA(508500)
74 KOPAGANJ UP-56-005-019-001/158
(DHAVARIYA SATH) 		3156005000NRG24111020230303604 13/10/2023 AMSANJIVAN 3156005WL020513 AMSANJIVAN 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193718 RAMSANJIVAN SO SHIVPRASAD UNION BANK OF INDIA(508500)
75 KOPAGANJ UP-56-005-019-001/297
(DHAVARIYA SATH) 		3156005000NRG24111020230303613 13/10/2023 VIDYADEVI 3156005WL020513 VIDYADEVI 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193719 VIDYA WO KHURAMALI UNION BANK OF INDIA(508500)
76 KOPAGANJ UP-56-005-019-001/351
(DHAVARIYA SATH) 		3156005000NRG24111020230303617 13/10/2023 Rupmati 3156005WL020513 Rupmati 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193730 ROOPMATI WO RAMASHRAY UNION BANK OF INDIA(508500)
77 KOPAGANJ UP-56-005-019-001/397
(DHAVARIYA SATH) 		3156005000NRG24111020230303620 13/10/2023 SANTOSH 3156005WL020513 SANTOSH 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193720 SANTOSH SINGH SO LATE INDRA DEV SINGH UNION BANK OF INDIA(508500)
78 KOPAGANJ UP-56-005-019-001/400
(DHAVARIYA SATH) 		3156005000NRG24111020230303621 13/10/2023 ASHA 3156005WL020513 ASHA 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193734 ASHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 KOPAGANJ UP-56-005-019-001/408
(DHAVARIYA SATH) 		3156005000NRG24111020230303624 13/10/2023 SUBHAWATI DEVI 3156005WL020513 SUBHAWATI DEVI 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193729 SUBHAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 KOPAGANJ UP-56-005-019-001/738
(DHAVARIYA SATH) 		3156005000NRG24111020230303632 13/10/2023 ATAWARI 3156005WL020513 ATAWARI 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193733 ATAVARI WO RAMKRIPAL UNION BANK OF INDIA(508500)
81 KOPAGANJ UP-56-005-019-001/799
(DHAVARIYA SATH) 		3156005000NRG24111020230303634 13/10/2023 shila devi 3156005WL020513 shila devi 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193731 SHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 KOPAGANJ UP-56-005-019-001/819
(DHAVARIYA SATH) 		3156005000NRG24111020230303635 13/10/2023 ARVIND SINGH 3156005WL020513 ARVIND SINGH 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193693 ARVIND SINGH SO VASIST SINGH UNION BANK OF INDIA(508500)
83 KOPAGANJ UP-56-005-019-001/823
(DHAVARIYA SATH) 		3156005000NRG24111020230303636 13/10/2023 RAMMILAN 3156005WL020513 RAMMILAN 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193721 RAMMILAN YADAV SO JAIRAM YADAV UNION BANK OF INDIA(508500)
84 KOPAGANJ UP-56-005-019-001/824
(DHAVARIYA SATH) 		3156005000NRG24111020230303637 13/10/2023 SUNIL YADAV 3156005WL020513 SUNIL YADAV 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193722 SUNIL YADAV SO RAM AVADH YADAV UNION BANK OF INDIA(508500)
85 KOPAGANJ UP-56-005-019-001/829
(DHAVARIYA SATH) 		3156005000NRG24111020230303638 13/10/2023 MANISH YADAV 3156005WL020513 MANISH YADAV 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193732 MANISH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 KOPAGANJ UP-56-005-019-001/835
(DHAVARIYA SATH) 		3156005000NRG24111020230303639 13/10/2023 SUBHAM YADAV 3156005WL020513 SUBHAM YADAV 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193724 SUBHAM YADAV SO JAIRAM YADAV UNION BANK OF INDIA(508500)
87 KOPAGANJ UP-56-005-019-001/848
(DHAVARIYA SATH) 		3156005000NRG24111020230303642 13/10/2023 NIDHI YADAV 3156005WL020513 NIDHI YADAV 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193728 NIDHI YADAV DO RAMBACHAN YADAV UNION BANK OF INDIA(508500)
88 KOPAGANJ UP-56-005-019-001/854
(DHAVARIYA SATH) 		3156005000NRG24111020230303644 13/10/2023 RAHUL RAJBHAR 3156005WL020513 RAHUL RAJBHAR 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193692 RAHUL RAJBHAR SO RAMKER UNION BANK OF INDIA(508500)
89 KOPAGANJ UP-56-005-019-001/859
(DHAVARIYA SATH) 		3156005000NRG24111020230303647 13/10/2023 RAMAKANT YADAV 3156005WL020513 RAMAKANT YADAV 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193726 RAMAKANT YADAV SO RAMKARAN YADAV UNION BANK OF INDIA(508500)
90 KOPAGANJ UP-56-005-019-001/860
(DHAVARIYA SATH) 		3156005000NRG24111020230303648 13/10/2023 KHUSHABU YADAV 3156005WL020513 KHUSHABU YADAV 00468 UBIN0573582 2070 2070 Processed 13/11/2023 7457193727 KHUSHBU YADAV DO BALDAAT YADAV UNION BANK OF INDIA(508500)
SubTotal 36110 36110
Total 203780 203780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_131023APB_FTO_1096652 Axis Bank UTIB0001551 MAUNATH BHANJAN 2070
2 KOPAGANJ UP3156005_131023APB_FTO_1096652 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 43930
3 KOPAGANJ UP3156005_131023APB_FTO_1096652 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 12420
4 KOPAGANJ UP3156005_131023APB_FTO_1096652 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 38870
5 KOPAGANJ UP3156005_131023APB_FTO_1096652 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 5060
6 KOPAGANJ UP3156005_131023APB_FTO_1096652 State Bank of India SBIN0003426 KOPAGANJ 2070
7 KOPAGANJ UP3156005_131023APB_FTO_1096652 State Bank of India SBIN0013303 NADWA KHAS 5060
8 KOPAGANJ UP3156005_131023APB_FTO_1096652 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 58190
9 KOPAGANJ UP3156005_131023APB_FTO_1096652 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 36110

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