Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:38:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_250523FTO_242882
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-56-005-023-001/5
(GARTHAULI) 		3156005000NRG24240520230073461 25/05/2023 SUBHAWATI 3156005WL006009 SUBHAWATI 00059 BARB0BUPGBX 3220 3220 Processed 30/05/2023 1943921657 SUBHAWATI ()
2 KOPAGANJ UP-56-005-023-001/73
(GARTHAULI) 		3156005000NRG24240520230073463 25/05/2023 RAMESH 3156005WL006009 RAMESH 00059 BARB0BUPGBX 3220 3220 Processed 30/05/2023 1943921656 RAMESH ()
3 KOPAGANJ UP-56-005-023-002/402
(GARTHAULI) 		3156005000NRG24240520230073470 25/05/2023 KIRAN 3156005WL006009 KIRAN 00059 BARB0BUPGBX 3220 3220 Processed 30/05/2023 1943921655 KIRAN ()
4 KOPAGANJ UP-56-005-024-001/388
(GAUHARPUR) 		3156005000NRG24250520230074318 25/05/2023 RAJMUNIYA 3156005WL006023 RAJMUNIYA 00059 BARB0BUPGBX 3220 3220 Processed 30/05/2023 1943921659 RAJMUNIYA ()
5 KOPAGANJ UP-56-005-024-001/90
(GAUHARPUR) 		3156005000NRG24250520230074337 25/05/2023 DASHRATH 3156005WL006023 DASHRATH 00059 BARB0BUPGBX 3220 3220 Processed 30/05/2023 1943921658 DASHRATH ()
SubTotal 16100 16100
6 KOPAGANJ UP-56-005-024-001/386-A
(GAUHARPUR) 		3156005000NRG24250520230074316 25/05/2023 KAMALI 3156005WL006023 KAMALI 00468 UBIN0570303 3220 3220 Processed 30/05/2023 1943921661 KAMALI ()
7 KOPAGANJ UP-56-005-024-001/405
(GAUHARPUR) 		3156005000NRG24250520230074322 25/05/2023 PREM SHILA 3156005WL006023 PREM SHILA 00468 UBIN0570303 3220 3220 Processed 30/05/2023 1943921660 PREM SHILA ()
SubTotal 6440 6440
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_250523FTO_242882 Baroda U.P. Bank BARB0BUPGBX HATHINI 9660
2 KOPAGANJ UP3156005_250523FTO_242882 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 6440
3 KOPAGANJ UP3156005_250523FTO_242882 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 6440

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