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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:03:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_040224APB_FTO_1493532
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-56-005-066-001/164
(VADA) 		3156005000NRG24030220240409791 04/02/2024 Soni 3156005WL030685 Soni 00045 BARB0KOPABS 2760 2760 Processed 30/03/2024 2356281365 SONI BANK OF BARODA(606985)
2 KOPAGANJ UP-56-005-066-001/441
(VADA) 		3156005000NRG24030220240409799 04/02/2024 Meena Devi 3156005WL030685 Meena Devi 00045 BARB0KOPABS 2760 2760 Processed 30/03/2024 2356281393 MEENA DEVI BANK OF BARODA(606985)
3 KOPAGANJ UP-56-005-066-001/442
(VADA) 		3156005000NRG24030220240409800 04/02/2024 Aneeta 3156005WL030685 Aneeta 00045 BARB0KOPABS 2760 2760 Processed 30/03/2024 2356281395 ANITA WO ANJANI KUMAR UNION BANK OF INDIA(508500)
4 KOPAGANJ UP-56-005-066-001/553
(VADA) 		3156005000NRG24030220240409802 04/02/2024 RAJKUMARI 3156005WL030685 RAJKUMARI 00045 BARB0KOPABS 2760 2760 Processed 30/03/2024 2356281396 RAJKUMARI BANK OF BARODA(606985)
5 KOPAGANJ UP-56-005-066-001/561
(VADA) 		3156005000NRG24030220240409803 04/02/2024 ANJALI 3156005WL030685 ANJALI 00045 BARB0KOPABS 2760 2760 Processed 30/03/2024 2356281398 ANJALI DEVI BANK OF BARODA(606985)
6 KOPAGANJ UP-56-005-066-001/655
(VADA) 		3156005000NRG24030220240409811 04/02/2024 JAGARNATH 3156005WL030685 JAGARNATH 00045 BARB0KOPABS 2760 2760 Processed 30/03/2024 2356281366 JAGRANATH BANK OF BARODA(606985)
7 KOPAGANJ UP-56-005-066-001/7
(VADA) 		3156005000NRG24030220240409812 04/02/2024 USHA 3156005WL030685 USHA 00045 BARB0KOPABS 2760 2760 Processed 30/03/2024 2356281394 USHA BANK OF BARODA(606985)
SubTotal 19320 19320
8 KOPAGANJ UP-56-005-066-001/153
(VADA) 		3156005000NRG24030220240409790 04/02/2024 LACHIYA DEVI 3156005WL030685 LACHIYA DEVI 00045 BARB0MAUNAT 2760 2760 Processed 30/03/2024 2356281397 LACHIYA BANK OF BARODA(606985)
SubTotal 2760 2760
9 KOPAGANJ UP-56-005-026-001/156
(HATHINI) 		3156005000NRG24030220240409813 04/02/2024 ISRAWATI 3156005WL030686 ISRAWATI 00059 BARB0BUPGBX 2170 2170 Processed 30/03/2024 2356281401 ESARAVTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-026-001/321
(HATHINI) 		3156005000NRG24030220240409814 04/02/2024 NITESH 3156005WL030686 NITESH 00059 BARB0BUPGBX 2170 2170 Processed 30/03/2024 2356281400 NITESH RAI S/O VIVEKANAND RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-026-001/333
(HATHINI) 		3156005000NRG24030220240409816 04/02/2024 DROPATI 3156005WL030686 DROPATI 00059 BARB0BUPGBX 2170 2170 Processed 30/03/2024 2356281383 DRAUPATI RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-026-001/340
(HATHINI) 		3156005000NRG24030220240409817 04/02/2024 ABHAY 3156005WL030686 ABHAY 00059 BARB0BUPGBX 2170 2170 Processed 30/03/2024 2356281384 ABHAY PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-026-001/36
(HATHINI) 		3156005000NRG24030220240409818 04/02/2024 SEEMA 3156005WL030686 SEEMA 00059 BARB0BUPGBX 2170 2170 Processed 30/03/2024 2356281399 SEEMA DEVI UNION BANK OF INDIA(508500)
14 KOPAGANJ UP-56-005-026-001/421
(HATHINI) 		3156005000NRG24030220240409820 04/02/2024 Renu Rai 3156005WL030686 Renu Rai 00059 BARB0BUPGBX 2170 2170 Processed 30/03/2024 2356281381 RENU RAI UNION BANK OF INDIA(508500)
15 KOPAGANJ UP-56-005-026-001/522
(HATHINI) 		3156005000NRG24030220240409822 04/02/2024 URVASHI DEVI 3156005WL030686 URVASHI DEVI 00059 BARB0BUPGBX 2170 2170 Processed 30/03/2024 2356281382 URWASHI DEVI W/O AMARDIP VISHWAKRMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-066-001/116
(VADA) 		3156005000NRG24030220240409785 04/02/2024 CHINTA DEVI 3156005WL030685 CHINTA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/03/2024 2356281378 MS CHINTA DEVI STATE BANK OF INDIA(508548)
17 KOPAGANJ UP-56-005-066-001/120
(VADA) 		3156005000NRG24030220240409786 04/02/2024 FEKOO 3156005WL030685 FEKOO 00059 BARB0BUPGBX 2760 2760 Processed 30/03/2024 2356281376 FEKU INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPAGANJ UP-56-005-066-001/128
(VADA) 		3156005000NRG24030220240409787 04/02/2024 KANHAIYA 3156005WL030685 KANHAIYA 00059 BARB0BUPGBX 2760 2760 Processed 30/03/2024 2356281388 KANHAIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPAGANJ UP-56-005-066-001/13
(VADA) 		3156005000NRG24030220240409788 04/02/2024 RAMESAWAR 3156005WL030685 RAMESAWAR 00059 BARB0BUPGBX 2760 2760 Processed 30/03/2024 2356281386 Mr. Rameshvar Rameshvar CENTRAL BANK OF INDIA(607115)
20 KOPAGANJ UP-56-005-066-001/140
(VADA) 		3156005000NRG24030220240409789 04/02/2024 BHOLA 3156005WL030685 BHOLA 00059 BARB0BUPGBX 2760 2760 Processed 30/03/2024 2356281377 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPAGANJ UP-56-005-066-001/282
(VADA) 		3156005000NRG24030220240409794 04/02/2024 ANITA DEVI 3156005WL030685 ANITA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/03/2024 2356281380 ANITA WO RAJNATH UNION BANK OF INDIA(508500)
22 KOPAGANJ UP-56-005-066-001/40
(VADA) 		3156005000NRG24030220240409796 04/02/2024 KALPNATH 3156005WL030685 KALPNATH 00059 BARB0BUPGBX 2760 2760 Processed 30/03/2024 2356281387 KALPNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-066-001/418
(VADA) 		3156005000NRG24030220240409798 04/02/2024 HARI LAL 3156005WL030685 HARI LAL 00059 BARB0BUPGBX 2760 2760 Processed 30/03/2024 2356281375 HIRA BANK OF BARODA(606985)
24 KOPAGANJ UP-56-005-066-001/628
(VADA) 		3156005000NRG24030220240409809 04/02/2024 JAGRANI 3156005WL030685 JAGRANI 00059 BARB0BUPGBX 2760 2760 Processed 30/03/2024 2356281379 JAGRANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 40030 40030
25 KOPAGANJ UP-56-005-066-001/599
(VADA) 		3156005000NRG24030220240409805 04/02/2024 USHA DEVI 3156005WL030685 USHA DEVI 00089 CBIN0283400 2760 2760 Processed 30/03/2024 2356281373 USHA DEVI W/O SATAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
26 KOPAGANJ UP-56-005-026-001/326
(HATHINI) 		3156005000NRG24030220240409815 04/02/2024 samarjeet 3156005WL030686 samarjeet 00415 SBIN0001671 2170 2170 Processed 30/03/2024 2356281390 MR SAMARJEET KHARWAR STATE BANK OF INDIA(508548)
SubTotal 2170 2170
27 KOPAGANJ UP-56-005-066-001/414
(VADA) 		3156005000NRG24030220240409797 04/02/2024 Chinta 3156005WL030685 Chinta 00415 SBIN0003426 2760 2760 Processed 30/03/2024 2356281391 CHINTA BANK OF BARODA(606985)
28 KOPAGANJ UP-56-005-066-001/526
(VADA) 		3156005000NRG24030220240409801 04/02/2024 INDRASANI 3156005WL030685 INDRASANI 00415 SBIN0003426 2760 2760 Processed 30/03/2024 2356281367 MRS INDRASHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
29 KOPAGANJ UP-56-005-066-001/645
(VADA) 		3156005000NRG24030220240409810 04/02/2024 RAMPRAWESH YADAV 3156005WL030685 RAMPRAWESH YADAV 00415 SBIN0008936 2760 2760 Processed 30/03/2024 2356281364 RAM PRAVESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
30 KOPAGANJ UP-56-005-066-001/224
(VADA) 		3156005000NRG24030220240409792 04/02/2024 RAMBHA DEVI 3156005WL030685 RAMBHA DEVI 00415 SBIN0015207 2760 2760 Processed 30/03/2024 2356281370 MS RAMBHA XXX STATE BANK OF INDIA(508548)
31 KOPAGANJ UP-56-005-066-001/243
(VADA) 		3156005000NRG24030220240409793 04/02/2024 JEETA RAM 3156005WL030685 JEETA RAM 00415 SBIN0015207 2760 2760 Processed 30/03/2024 2356281371 MR JATIRAM STATE BANK OF INDIA(508548)
32 KOPAGANJ UP-56-005-066-001/345
(VADA) 		3156005000NRG24030220240409795 04/02/2024 RAJKUMARI 3156005WL030685 RAJKUMARI 00415 SBIN0015207 2760 2760 Processed 30/03/2024 2356281369 MR CHANDRADEV RAJBHAR STATE BANK OF INDIA(508548)
33 KOPAGANJ UP-56-005-066-001/585
(VADA) 		3156005000NRG24030220240409804 04/02/2024 AJAY KUMAR 3156005WL030685 AJAY KUMAR 00415 SBIN0015207 2760 2760 Processed 30/03/2024 2356281392 MR AJAY KUMAR STATE BANK OF INDIA(508548)
34 KOPAGANJ UP-56-005-066-001/617
(VADA) 		3156005000NRG24030220240409807 04/02/2024 PANKAJ KUMAR 3156005WL030685 PANKAJ KUMAR 00415 SBIN0015207 2760 2760 Processed 30/03/2024 2356281372 PANKAJ KUMAR S O KANHAIYA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 KOPAGANJ UP-56-005-066-001/627
(VADA) 		3156005000NRG24030220240409808 04/02/2024 RANJU 3156005WL030685 RANJU 00415 SBIN0015207 2760 2760 Processed 30/03/2024 2356281368 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
36 KOPAGANJ UP-56-005-026-001/442
(HATHINI) 		3156005000NRG24030220240409821 04/02/2024 Rohit Pal 3156005WL030686 Rohit Pal 00468 UBIN0543381 2170 2170 Processed 30/03/2024 2356281389 ROHIT PAL S/O MOHAN PAL UNION BANK OF INDIA(508500)
SubTotal 2170 2170
37 KOPAGANJ UP-56-005-026-001/398
(HATHINI) 		3156005000NRG24030220240409819 04/02/2024 VISHAL KHARWAR 3156005WL030686 VISHAL KHARWAR 00468 UBIN0564818 2170 2170 Processed 30/03/2024 2356281385 VISHAL KHARWAR SO HARENDRA KHARWAR UNION BANK OF INDIA(508500)
SubTotal 2170 2170
38 KOPAGANJ UP-56-005-066-001/601
(VADA) 		3156005000NRG24030220240409806 04/02/2024 AARATI 3156005WL030685 AARATI 00468 UBIN0573311 2760 2760 Processed 30/03/2024 2356281374 AARTI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 98980 98980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_040224APB_FTO_1493532 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 19320
2 KOPAGANJ UP3156005_040224APB_FTO_1493532 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 2760
3 KOPAGANJ UP3156005_040224APB_FTO_1493532 Baroda U.P. Bank BARB0BUPGBX HATHINI 15190
4 KOPAGANJ UP3156005_040224APB_FTO_1493532 Baroda U.P. Bank BARB0BUPGBX INDARA 24840
5 KOPAGANJ UP3156005_040224APB_FTO_1493532 Central Bank Of India CBIN0283400 MAU 2760
6 KOPAGANJ UP3156005_040224APB_FTO_1493532 State Bank of India SBIN0001671 MAUNATH BHANJAN 2170
7 KOPAGANJ UP3156005_040224APB_FTO_1493532 State Bank of India SBIN0003426 KOPAGANJ 5520
8 KOPAGANJ UP3156005_040224APB_FTO_1493532 State Bank of India SBIN0008936 DANDI CHATI 2760
9 KOPAGANJ UP3156005_040224APB_FTO_1493532 State Bank of India SBIN0015207 ADRI 16560
10 KOPAGANJ UP3156005_040224APB_FTO_1493532 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 2170
11 KOPAGANJ UP3156005_040224APB_FTO_1493532 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 2170
12 KOPAGANJ UP3156005_040224APB_FTO_1493532 UNION BANK OF INDIA UBIN0573311 BHITI 2760

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