Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:28:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_080523FTO_145135
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-56-005-057-001/629
(RAISA) 		3156005000NRG24070520230031539 08/05/2023 Suneeta Devi 3156005WL0003886 Suneeta Devi 00354 PUNB0162800 213 213 Processed 13/05/2023 1539720288 Suneeta Devi ()
2 KOPAGANJ UP-56-005-057-001/629
(RAISA) 		3156005000NRG24070520230031540 08/05/2023 Suneeta Devi 3156005WL0003886 Suneeta Devi 00354 PUNB0162800 1380 1380 Processed 13/05/2023 1539720289 Suneeta Devi ()
SubTotal 1593 1593
3 KOPAGANJ UP-56-005-067-001/731
(GANGU AABARI) 		3156005000NRG24070520230031126 08/05/2023 PARVATI 3156005WL0003871 PARVATI 00415 SBIN0003426 213 213 Processed 13/05/2023 1539720291 MRS PARVATI DEVI ()
4 KOPAGANJ UP-56-005-067-001/731
(GANGU AABARI) 		3156005000NRG24070520230031127 08/05/2023 PARVATI 3156005WL0003871 PARVATI 00415 SBIN0003426 1380 1380 Processed 13/05/2023 1539720290 MRS PARVATI DEVI ()
SubTotal 1593 1593
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_080523FTO_145135 Punjab National Bank PUNB0162800 RAJENDRANAGAR 1593
2 KOPAGANJ UP3156005_080523FTO_145135 State Bank of India SBIN0003426 KOPAGANJ 1593

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