Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:45:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_290423APB_FTO_107211
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-56-005-056-004/202-A
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017152 29/04/2023 KATWAROO 3156005WL002649 KATWAROO 00045 BARB0KOPABS 2530 2530 Processed 13/05/2023 1537364690 KATVARU BANK OF BARODA(606985)
SubTotal 2530 2530
2 KOPAGANJ UP-56-005-010-001/715
(BHELABANDH) 		3156005000NRG24290420230016840 29/04/2023 BRIJESH 3156005WL002635 BRIJESH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537364696 BRIJESH S/O PURUSHOTTAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-010-001/765
(BHELABANDH) 		3156005000NRG24290420230016846 29/04/2023 RAMNIVASH 3156005WL002635 RAMNIVASH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537364695 RAMNIVAS CHAUHAN S/O SAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-010-001/826
(BHELABANDH) 		3156005000NRG24290420230016852 29/04/2023 RAMPYARE SINGH 3156005WL002635 RAMPYARE SINGH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537364694 RAMPEYARE SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-010-001/856
(BHELABANDH) 		3156005000NRG24290420230016859 29/04/2023 Phoolmati 3156005WL002635 Phoolmati 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537364697 PHOOLMATI UNION BANK OF INDIA(508500)
6 KOPAGANJ UP-56-005-056-004/187
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017149 29/04/2023 KIRAN 3156005WL002649 KIRAN 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1537364672 KIRAN DEVI W/O JAGDISH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-056-004/296
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017153 29/04/2023 SUNITA DEVI 3156005WL002649 SUNITA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1537364698 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-056-004/322
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017156 29/04/2023 BINDU 3156005WL002649 BINDU 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1537364673 BINDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-056-004/363
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017159 29/04/2023 REETA 3156005WL002649 REETA 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1537364674 RITA CHAUHAN D/O RAMCHARAN CHAUHAN V-CHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-056-004/389
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017162 29/04/2023 KUSHUMLATA 3156005WL002649 KUSHUMLATA 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1537364668 KUSUMLATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-056-004/50
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017167 29/04/2023 KUMARI 3156005WL002649 KUMARI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1537364671 KUMARI W/O BALKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-056-004/9
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017168 29/04/2023 MAMATA DEVI 3156005WL002649 MAMATA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1537364679 MAMTA DEVI W/O RAMASRAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 28750 28750
13 KOPAGANJ UP-56-005-010-001/817
(BHELABANDH) 		3156005000NRG24290420230016851 29/04/2023 VIRENDRA 3156005WL002635 VIRENDRA 00176 IDIB000K547 2760 2760 Processed 13/05/2023 1537364682 MR BIRENDRA NATH YADAV STATE BANK OF INDIA(508548)
14 KOPAGANJ UP-56-005-056-004/14
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017142 29/04/2023 MUSTKIM 3156005WL002649 MUSTKIM 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364677 Mr. Mustkim INDIAN BANK(607105)
15 KOPAGANJ UP-56-005-056-004/15
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017143 29/04/2023 URMILA DEVI 3156005WL002649 URMILA DEVI 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364684 LALTA PRASAD STATE BANK OF INDIA(508548)
16 KOPAGANJ UP-56-005-056-004/153
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017144 29/04/2023 ASHA DEVI 3156005WL002649 ASHA DEVI 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364699 Mrs. ASHA . INDIAN BANK(607105)
17 KOPAGANJ UP-56-005-056-004/155
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017145 29/04/2023 LALSA 3156005WL002649 LALSA 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364670 LALASHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-056-004/163
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017146 29/04/2023 KUNTI 3156005WL002649 KUNTI 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364676 Mrs. KUNTI WO RAMCHAND CHAUHAN INDIAN BANK(607105)
19 KOPAGANJ UP-56-005-056-004/172
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017147 29/04/2023 KAILASH 3156005WL002649 KAILASH 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364692 Mr. KAILASH CHAUHAN INDIAN BANK(607105)
20 KOPAGANJ UP-56-005-056-004/183
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017148 29/04/2023 ANIL 3156005WL002649 ANIL 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364683 Mr. ANIL MAHENDRA CHAUHAN INDIAN BANK(607105)
21 KOPAGANJ UP-56-005-056-004/300
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017154 29/04/2023 BINDHU CHAUHAN 3156005WL002649 BINDHU CHAUHAN 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364658 BINDU CHAUHAN UNION BANK OF INDIA(508500)
22 KOPAGANJ UP-56-005-056-004/304
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017155 29/04/2023 CHANMATI 3156005WL002649 CHANMATI 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364667 CHANMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-056-004/352
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017157 29/04/2023 REETA 3156005WL002649 REETA 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364656 REETA CHAUHAN DO RAMLAL CHAUHAN UNION BANK OF INDIA(508500)
24 KOPAGANJ UP-56-005-056-004/354
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017158 29/04/2023 TARA 3156005WL002649 TARA 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364675 MRS TARA DEVI STATE BANK OF INDIA(508548)
25 KOPAGANJ UP-56-005-056-004/376
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017160 29/04/2023 RAMJANAM 3156005WL002649 RAMJANAM 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364657 Mr. RAMJANAM . INDIAN BANK(607105)
26 KOPAGANJ UP-56-005-056-004/388
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017161 29/04/2023 RAJU 3156005WL002649 RAJU 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364691 Mr. RAJU SRI JAGARNATH INDIAN BANK(607105)
27 KOPAGANJ UP-56-005-056-004/395
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017164 29/04/2023 PREMSHILA 3156005WL002649 PREMSHILA 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364659 Mrs. PREM SHILA DEVI INDIAN BANK(607105)
28 KOPAGANJ UP-56-005-056-004/411
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017165 29/04/2023 BABLOO CHAUHAN 3156005WL002649 BABLOO CHAUHAN 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364693 Mr. BABLOO CHAUHAN INDIAN BANK(607105)
29 KOPAGANJ UP-56-005-056-004/412
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017166 29/04/2023 ARJUN CHAUHAN 3156005WL002649 ARJUN CHAUHAN 00176 IDIB000K547 2530 2530 Processed 13/05/2023 1537364666 Mr. Arjun Chauhan INDIAN BANK(607105)
SubTotal 43240 43240
30 KOPAGANJ UP-56-005-010-001/717
(BHELABANDH) 		3156005000NRG24290420230016841 29/04/2023 SAROJ 3156005WL002635 SAROJ 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1537364688 SAROJ DEVI WO SHIVAMUNI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
31 KOPAGANJ UP-56-005-010-001/721
(BHELABANDH) 		3156005000NRG24290420230016842 29/04/2023 DROPADI 3156005WL002635 DROPADI 00415 SBIN0003426 2760 2760 Processed 13/05/2023 1537364689 MRS DROPADI STATE BANK OF INDIA(508548)
32 KOPAGANJ UP-56-005-010-001/757
(BHELABANDH) 		3156005000NRG24290420230016845 29/04/2023 kalicharan 3156005WL002635 kalicharan 00415 SBIN0003426 2760 2760 Processed 13/05/2023 1537364687 MR KALICHARAN XX XX STATE BANK OF INDIA(508548)
33 KOPAGANJ UP-56-005-010-001/779
(BHELABANDH) 		3156005000NRG24290420230016848 29/04/2023 RAJKUMAR 3156005WL002635 RAJKUMAR 00415 SBIN0003426 2760 2760 Processed 13/05/2023 1537364661 MR RAJKUMAR XX XX STATE BANK OF INDIA(508548)
34 KOPAGANJ UP-56-005-010-001/845
(BHELABANDH) 		3156005000NRG24290420230016853 29/04/2023 Ramesh Chand 3156005WL002635 Ramesh Chand 00415 SBIN0003426 2760 2760 Processed 13/05/2023 1537364681 RAMESH CHAND INDUSIND BANK(607189)
35 KOPAGANJ UP-56-005-010-001/852
(BHELABANDH) 		3156005000NRG24290420230016857 29/04/2023 Bihasu Chauhan 3156005WL002635 Bihasu Chauhan 00415 SBIN0003426 2760 2760 Processed 13/05/2023 1537364680 MR VIHASUN CHAUHAN STATE BANK OF INDIA(508548)
36 KOPAGANJ UP-56-005-064-001/163
(SONRAICH) 		3156005000NRG24290420230017107 29/04/2023 RAMA KANT 3156005WL002647 RAMA KANT 00415 SBIN0003426 2990 2990 Processed 13/05/2023 1537364665 MR RAMAKANT STATE BANK OF INDIA(508548)
37 KOPAGANJ UP-56-005-064-001/169
(SONRAICH) 		3156005000NRG24290420230017108 29/04/2023 SUNITA 3156005WL002647 SUNITA 00415 SBIN0003426 2990 2990 Processed 13/05/2023 1537364663 SUNITA DEVI UNION BANK OF INDIA(508500)
38 KOPAGANJ UP-56-005-064-001/181
(SONRAICH) 		3156005000NRG24290420230017109 29/04/2023 AWDHESH 3156005WL002647 AWDHESH 00415 SBIN0003426 2990 2990 Processed 13/05/2023 1537364685 MR AWDHESH STATE BANK OF INDIA(508548)
39 KOPAGANJ UP-56-005-064-001/240
(SONRAICH) 		3156005000NRG24290420230017110 29/04/2023 RAM CHANDRA 3156005WL002647 RAM CHANDRA 00415 SBIN0003426 2990 2990 Processed 13/05/2023 1537364662 MR RAMCHANDRA XX STATE BANK OF INDIA(508548)
40 KOPAGANJ UP-56-005-064-001/264
(SONRAICH) 		3156005000NRG24290420230017112 29/04/2023 JUMMAN 3156005WL002647 JUMMAN 00415 SBIN0003426 2990 2990 Processed 13/05/2023 1537364686 MR JUMMAN STATE BANK OF INDIA(508548)
41 KOPAGANJ UP-56-005-064-001/39
(SONRAICH) 		3156005000NRG24290420230017117 29/04/2023 SUNAINA 3156005WL002647 SUNAINA 00415 SBIN0003426 2756 2756 Processed 13/05/2023 1537364664 MRS SUNAINI STATE BANK OF INDIA(508548)
42 KOPAGANJ UP-56-005-064-001/60
(SONRAICH) 		3156005000NRG24290420230017122 29/04/2023 MUNIYA 3156005WL002647 MUNIYA 00415 SBIN0003426 2756 2756 Processed 13/05/2023 1537364678 MRS MUNIYA STATE BANK OF INDIA(508548)
SubTotal 34262 34262
43 KOPAGANJ UP-56-005-056-004/193
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017151 29/04/2023 MANITA 3156005WL002649 MANITA 00468 UBIN0535982 2530 2530 Processed 13/05/2023 1537364660 MANITA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
44 KOPAGANJ UP-56-005-010-001/739
(BHELABANDH) 		3156005000NRG24290420230016843 29/04/2023 Pooja 3156005WL002635 Pooja 00468 UBIN0569453 2760 2760 Processed 13/05/2023 1537364701 MUKESH KUMAR SO PURSOTIM UNION BANK OF INDIA(508500)
45 KOPAGANJ UP-56-005-010-001/765
(BHELABANDH) 		3156005000NRG24290420230016847 29/04/2023 RAJWANTI 3156005WL002635 RAJWANTI 00468 UBIN0569453 2760 2760 Processed 13/05/2023 1537364655 RAMNIWAS SO SAGAD UNION BANK OF INDIA(508500)
46 KOPAGANJ UP-56-005-010-001/796
(BHELABANDH) 		3156005000NRG24290420230016850 29/04/2023 INDRABHUSHAN 3156005WL002635 INDRABHUSHAN 00468 UBIN0569453 2760 2760 Processed 13/05/2023 1537364706 MR INDRABHUSHAN STATE BANK OF INDIA(508548)
47 KOPAGANJ UP-56-005-010-001/845
(BHELABANDH) 		3156005000NRG24290420230016855 29/04/2023 Piyush Kumar 3156005WL002635 Piyush Kumar 00468 UBIN0569453 2760 2760 Processed 13/05/2023 1537364654 PIYUSH KUMAR KUMAR UNION BANK OF INDIA(508500)
48 KOPAGANJ UP-56-005-010-001/856
(BHELABANDH) 		3156005000NRG24290420230016858 29/04/2023 Ramnivas 3156005WL002635 Ramnivas 00468 UBIN0569453 2760 2760 Processed 13/05/2023 1537364703 RAM NIWASH YADAV S/O SUDARSHAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 KOPAGANJ UP-56-005-064-001/280
(SONRAICH) 		3156005000NRG24290420230017113 29/04/2023 SERAJ AHMED 3156005WL002647 SERAJ AHMED 00468 UBIN0569453 2990 2990 Processed 13/05/2023 1537364700 SERAJ SO MOHD ISLAM UNION BANK OF INDIA(508500)
50 KOPAGANJ UP-56-005-064-001/29
(SONRAICH) 		3156005000NRG24290420230017114 29/04/2023 GULAB 3156005WL002647 GULAB 00468 UBIN0569453 2990 2990 Processed 13/05/2023 1537364704 GULAB CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOPAGANJ UP-56-005-064-001/30
(SONRAICH) 		3156005000NRG24290420230017115 29/04/2023 DEPCHAND 3156005WL002647 DEPCHAND 00468 UBIN0569453 2990 2990 Processed 13/05/2023 1537364702 DEEPACHAND UNION BANK OF INDIA(508500)
52 KOPAGANJ UP-56-005-064-001/368
(SONRAICH) 		3156005000NRG24290420230017116 29/04/2023 Chandrabhan 3156005WL002647 Chandrabhan 00468 UBIN0569453 2990 2990 Processed 13/05/2023 1537364705 CHANDRABHAN SO BASUDEV UNION BANK OF INDIA(508500)
53 KOPAGANJ UP-56-005-064-001/403
(SONRAICH) 		3156005000NRG24290420230017118 29/04/2023 SHIVGOVIND 3156005WL002647 SHIVGOVIND 00468 UBIN0569453 2756 2756 Processed 13/05/2023 1537364707 SHIV GOVIND YADAV SO BHIM YADAV UNION BANK OF INDIA(508500)
54 KOPAGANJ UP-56-005-064-001/425
(SONRAICH) 		3156005000NRG24290420230017119 29/04/2023 SUBODH KANT 3156005WL002647 SUBODH KANT 00468 UBIN0569453 2756 2756 Processed 13/05/2023 1537364653 MR SUBODH KANT YADAV STATE BANK OF INDIA(508548)
55 KOPAGANJ UP-56-005-064-001/439
(SONRAICH) 		3156005000NRG24290420230017120 29/04/2023 SERAJUDDIN 3156005WL002647 SERAJUDDIN 00468 UBIN0569453 2756 2756 Processed 13/05/2023 1537364652 SERAJUDDIN SO USMAN UNION BANK OF INDIA(508500)
56 KOPAGANJ UP-56-005-064-001/459
(SONRAICH) 		3156005000NRG24290420230017121 29/04/2023 RAHMAN AHAMAD 3156005WL002647 RAHMAN AHAMAD 00468 UBIN0569453 2756 2756 Processed 13/05/2023 1537364651 RAHMAN AHMAD ICICI BANK LTD(508534)
SubTotal 36784 36784
57 KOPAGANJ UP-56-005-056-004/392
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230017163 29/04/2023 PARAMHANSH 3156005WL002649 PARAMHANSH 00468 UBIN0573582 2530 2530 Processed 13/05/2023 1537364669 PARAMHANSH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 153386 153386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_290423APB_FTO_107211 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 2530
2 KOPAGANJ UP3156005_290423APB_FTO_107211 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 15180
3 KOPAGANJ UP3156005_290423APB_FTO_107211 Baroda U.P. Bank BARB0BUPGBX KASARA 2760
4 KOPAGANJ UP3156005_290423APB_FTO_107211 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 2530
5 KOPAGANJ UP3156005_290423APB_FTO_107211 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 2760
6 KOPAGANJ UP3156005_290423APB_FTO_107211 Baroda U.P. Bank BARB0BUPGBX PIDIYA BAZAR 5520
7 KOPAGANJ UP3156005_290423APB_FTO_107211 Indian Bank IDIB000K547 KALYANPUR 43240
8 KOPAGANJ UP3156005_290423APB_FTO_107211 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
9 KOPAGANJ UP3156005_290423APB_FTO_107211 State Bank of India SBIN0003426 KOPAGANJ 34262
10 KOPAGANJ UP3156005_290423APB_FTO_107211 UNION BANK OF INDIA UBIN0535982 GHOSI 2530
11 KOPAGANJ UP3156005_290423APB_FTO_107211 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 36784
12 KOPAGANJ UP3156005_290423APB_FTO_107211 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 2530

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