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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_010723APB_FTO_519922
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-56-005-058-001/398
(RASUL PUR) 		3156005000NRG24010720230188588 01/07/2023 MULRAUTI 3156005WL010272 MULRAUTI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3498784880 MRS MULWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 KOPAGANJ UP-56-005-058-001/295
(RASUL PUR) 		3156005000NRG24010720230188587 01/07/2023 SAVITRI 3156005WL010272 SAVITRI 00176 IDIB000K547 3220 3220 Processed 17/07/2023 3498784879 SAVITRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
3 KOPAGANJ UP-56-005-018-001/635
(DHANDHA CHAVAR) 		3156005000NRG24010720230188585 01/07/2023 bidyavati 3156005WL010271 bidyavati 00468 UBIN0570303 2760 2760 Processed 17/07/2023 3498784881 VIDYAWATI W/O RAMJANM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-058-001/1622
(RASUL PUR) 		3156005000NRG24010720230188586 01/07/2023 KUMARI DEVI 3156005WL010272 KUMARI DEVI 00468 UBIN0570303 3220 3220 Processed 17/07/2023 3498784882 KUMARI WO BABULAL UNION BANK OF INDIA(508500)
SubTotal 5980 5980
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_010723APB_FTO_519922 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 3220
2 KOPAGANJ UP3156005_010723APB_FTO_519922 Indian Bank IDIB000K547 KALYANPUR 3220
3 KOPAGANJ UP3156005_010723APB_FTO_519922 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 5980

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