Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:58:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_070723FTO_555451
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-56-005-008-001/70
(BHARTHIYA KADIPUR) 		3156005000NRG24070720230209458 07/07/2023 Sunita 3156005WL011218 Sunita 00045 BARB0GHOSHI 230 230 Processed 17/07/2023 3508824000 Sunita ()
SubTotal 230 230
2 KOPAGANJ UP-56-005-008-001/470
(BHARTHIYA KADIPUR) 		3156005000NRG24070720230209457 07/07/2023 Sunita Chauhan 3156005WL011218 Sunita Chauhan 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3508823999 Sunita Chauhan ()
3 KOPAGANJ UP-56-005-047-001/111
(MAHUVAR VASGATIYA) 		3156005000NRG24070720230209421 07/07/2023 JAYKUMAR 3156005WL011211 JAYKUMAR 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3508824002 JAYKUMAR ()
4 KOPAGANJ UP-56-005-047-001/80
(MAHUVAR VASGATIYA) 		3156005000NRG24070720230209425 07/07/2023 RAMASHANKAR 3156005WL011212 RAMASHANKAR 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3508824001 RAMASHANKAR ()
SubTotal 690 690
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_070723FTO_555451 Bank of Baroda BARB0GHOSHI GHOSHI, UP 230
2 KOPAGANJ UP3156005_070723FTO_555451 Baroda U.P. Bank BARB0BUPGBX KASARA 460
3 KOPAGANJ UP3156005_070723FTO_555451 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 230

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