Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:31:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_300623FTO_516245
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-56-005-002-001/0007
(ALI NAGAR) 		3156005000NRG24300620230187190 30/06/2023 UMESH 3156005WL010214 UMESH 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3498569054 UMESH ()
2 KOPAGANJ UP-56-005-002-001/301
(ALI NAGAR) 		3156005000NRG24300620230187201 30/06/2023 HARINDRA 3156005WL010214 HARINDRA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3498569053 HARINDRA ()
3 KOPAGANJ UP-56-005-019-001/857
(DHAVARIYA SATH) 		3156005000NRG24300620230187175 30/06/2023 SANGEETA YADAV 3156005WL010212 SANGEETA YADAV 00059 BARB0BUPGBX 690 690 Processed 17/07/2023 3498569055 SANGEETA YADAV ()
4 KOPAGANJ UP-56-005-049-001/1075
(MEERPUR RAHIMABAD) 		3156005000NRG24300620230186783 30/06/2023 AJAY KUMAR 3156005WL010204 AJAY KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3498569056 AJAY KUMAR ()
SubTotal 9200 9200
5 KOPAGANJ UP-56-005-049-001/1366
(MEERPUR RAHIMABAD) 		3156005000NRG24300620230186789 30/06/2023 SARWESH CHAUHAN 3156005WL010204 SARWESH CHAUHAN 00468 UBIN0570303 3220 3220 Processed 17/07/2023 3498569057 SARWESH CHAUHAN ()
6 KOPAGANJ UP-56-005-049-001/2146
(MEERPUR RAHIMABAD) 		3156005000NRG24300620230186811 30/06/2023 RAMDULARE RAJBHAR 3156005WL010204 RAMDULARE RAJBHAR 00468 UBIN0570303 3220 3220 Processed 17/07/2023 3498569058 RAMDULARE RAJBHAR ()
SubTotal 6440 6440
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_300623FTO_516245 Baroda U.P. Bank BARB0BUPGBX INDARA 5520
2 KOPAGANJ UP3156005_300623FTO_516245 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 2990
3 KOPAGANJ UP3156005_300623FTO_516245 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 690
4 KOPAGANJ UP3156005_300623FTO_516245 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 6440

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