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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:52:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_111023APB_FTO_1084192
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-56-005-010-001/328
(BHELABANDH) 		3156005000NRG24111020230303142 11/10/2023 rmavati 3156005WL020439 rmavati 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7439145438 RAMAWATI WO NARAYAN UNION BANK OF INDIA(508500)
2 KOPAGANJ UP-56-005-019-001/266
(DHAVARIYA SATH) 		3156005000NRG24111020230303143 11/10/2023 ASHA 3156005WL020440 ASHA 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7439145449 ASHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-023-001/300
(GARTHAULI) 		3156005000NRG24111020230303214 11/10/2023 mina 3156005WL020464 mina 00059 BARB0BUPGBX 230 230 Processed 12/11/2023 7439145450 MEELA DEVI W/O KAMLESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-023-001/98
(GARTHAULI) 		3156005000NRG24111020230303215 11/10/2023 ANITA 3156005WL020464 ANITA 00059 BARB0BUPGBX 230 230 Processed 12/11/2023 7439145439 ANITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-023-002/386
(GARTHAULI) 		3156005000NRG24111020230303217 11/10/2023 DINESH 3156005WL020464 DINESH 00059 BARB0BUPGBX 230 230 Processed 12/11/2023 7439145458 DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-023-002/625
(GARTHAULI) 		3156005000NRG24111020230303218 11/10/2023 SURENDRA 3156005WL020464 SURENDRA 00059 BARB0BUPGBX 230 230 Processed 12/11/2023 7439145451 SURENDRA S/O GHURAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-029-001/1289
(INDARA) 		3156005000NRG24111020230303145 11/10/2023 Usha 3156005WL020441 Usha 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7439145447 USHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-029-001/1401
(INDARA) 		3156005000NRG24111020230303146 11/10/2023 Fulkumari 3156005WL020441 Fulkumari 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7439145446 FULKUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-029-001/1470
(INDARA) 		3156005000NRG24111020230303147 11/10/2023 Tahira Khatoon 3156005WL020441 Tahira Khatoon 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7439145448 TAHIRA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-044-001/429-A
(LAIRO BERUWAR) 		3156005000NRG24111020230303154 11/10/2023 Mamta 3156005WL020443 Mamta 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7439145442 MAMTA YADAV WO DINESH KUMAR YADAV UNION BANK OF INDIA(508500)
11 KOPAGANJ UP-56-005-050-001/232
(MOHAMMADPURBABUPUR) 		3156005000NRG24111020230303155 11/10/2023 MOHAN 3156005WL020444 MOHAN 00059 BARB0BUPGBX 2990 2990 Processed 11/11/2023 7439145437 MOHAN RAJBHAR UNION BANK OF INDIA(508500)
12 KOPAGANJ UP-56-005-050-001/523
(MOHAMMADPURBABUPUR) 		3156005000NRG24111020230303156 11/10/2023 Bindu 3156005WL020444 Bindu 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7439145441 BINDU DEVI W/O ROOPCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-057-001/112-A
(RAISA) 		3156005000NRG24111020230303163 11/10/2023 Chhaguri 3156005WL020446 Chhaguri 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7439145445 MRSCHHANGURI DEVI STATE BANK OF INDIA(508548)
14 KOPAGANJ UP-56-005-057-001/248
(RAISA) 		3156005000NRG24111020230303165 11/10/2023 URMILA 3156005WL020446 URMILA 00059 BARB0BUPGBX 3450 3450 Processed 11/11/2023 7439145444 URMILA DEVI WO VIJAYSHANKAR UNION BANK OF INDIA(508500)
15 KOPAGANJ UP-56-005-057-001/248
(RAISA) 		3156005000NRG24111020230303164 11/10/2023 VIJAY SHANKAR 3156005WL020446 VIJAY SHANKAR 00059 BARB0BUPGBX 3450 3450 Processed 11/11/2023 7439145443 VIJAY SHANKAR SO MOTI CHAND UNION BANK OF INDIA(508500)
16 KOPAGANJ UP-56-005-057-001/78
(RAISA) 		3156005000NRG24111020230303167 11/10/2023 KALAWATI 3156005WL020446 KALAWATI 00059 BARB0BUPGBX 3450 3450 Processed 11/11/2023 7439145440 KALAWATI UNION BANK OF INDIA(508500)
17 KOPAGANJ UP-56-005-058-001/337
(RASUL PUR) 		3156005000NRG24111020230303170 11/10/2023 SHILA 3156005WL020447 SHILA 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7439145452 SHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 43240 43240
18 KOPAGANJ UP-56-005-029-001/381
(INDARA) 		3156005000NRG24111020230303149 11/10/2023 HARIHAR 3156005WL020441 HARIHAR 00415 SBIN0003426 230 230 Processed 11/11/2023 7439145431 MR HARIHAR STATE BANK OF INDIA(508548)
19 KOPAGANJ UP-56-005-031-001/66
(JAIRAM GARH) 		3156005000NRG24111020230303141 11/10/2023 LALMUNI 3156005WL020438 LALMUNI 00415 SBIN0003426 3450 3450 Processed 12/11/2023 7439145434 Mrs. Lalmuni . INDIAN BANK(607105)
20 KOPAGANJ UP-56-005-045-001/152
(LAIRO DONWAR) 		3156005000NRG24111020230303223 11/10/2023 LALBAHADUR 3156005WL020468 LALBAHADUR 00415 SBIN0003426 230 230 Processed 11/11/2023 7439145432 MR LAL BAHADUR RAJBHAR I STATE BANK OF INDIA(508548)
SubTotal 3910 3910
21 KOPAGANJ UP-56-005-038-001/69
(KHUKHUNDWA) 		3156005000NRG24111020230303152 11/10/2023 Rampreet 3156005WL020443 Rampreet 00415 SBIN0008936 3220 3220 Processed 11/11/2023 7439145433 MR MR RAMPRIT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
22 KOPAGANJ UP-56-005-050-001/587
(MOHAMMADPURBABUPUR) 		3156005000NRG24111020230303157 11/10/2023 Vidyawati 3156005WL020444 Vidyawati 00415 SBIN0015207 2990 2990 Processed 12/11/2023 7439145435 VIDYAWATI W/O MR RAMAKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-050-001/593
(MOHAMMADPURBABUPUR) 		3156005000NRG24111020230303158 11/10/2023 Rima 3156005WL020444 Rima 00415 SBIN0015207 2990 2990 Processed 12/11/2023 7439145436 RIMA RAJBHAR D O VINDHYACHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5980 5980
24 KOPAGANJ UP-56-005-057-001/424-A
(RAISA) 		3156005000NRG24111020230303166 11/10/2023 SAMBHA 3156005WL020446 SAMBHA 00468 UBIN0565849 3450 3450 Processed 12/11/2023 7439145455 SHAMBHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3450 3450
25 KOPAGANJ UP-56-005-029-001/381
(INDARA) 		3156005000NRG24111020230303150 11/10/2023 manti devi 3156005WL020441 manti devi 00468 UBIN0569453 2760 2760 Processed 11/11/2023 7439145454 MRS MANTI DEVI STATE BANK OF INDIA(508548)
26 KOPAGANJ UP-56-005-038-001/359
(KHUKHUNDWA) 		3156005000NRG24111020230303221 11/10/2023 SHYAMSUNDER 3156005WL020466 SHYAMSUNDER 00468 UBIN0569453 230 230 Processed 11/11/2023 7439145459 SHYAM SUNDER RAJBHAR BANK OF BARODA(606985)
27 KOPAGANJ UP-56-005-045-001/748
(LAIRO DONWAR) 		3156005000NRG24111020230303161 11/10/2023 VISHNUKANT 3156005WL020445 VISHNUKANT 00468 UBIN0569453 3220 3220 Processed 11/11/2023 7439145456 VISHNUKANT SO BANAFAL UNION BANK OF INDIA(508500)
SubTotal 6210 6210
28 KOPAGANJ UP-56-005-042-001/466
(KUTUB PUR) 		3156005000NRG24111020230303151 11/10/2023 Lalmuni 3156005WL020442 Lalmuni 00468 UBIN0570303 3220 3220 Processed 12/11/2023 7439145457 LALMUNI DEVI W/O VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
29 KOPAGANJ UP-56-005-047-001/458
(MAHUVAR VASGATIYA) 		3156005000NRG24111020230303224 11/10/2023 HARI KEWAL 3156005WL020469 HARI KEWAL 00468 UBIN0573302 230 230 Processed 11/11/2023 7439145453 MR HARIKEWAL XXX STATE BANK OF INDIA(508548)
SubTotal 230 230
30 KOPAGANJ UP-56-005-019-001/798
(DHAVARIYA SATH) 		3156005000NRG24111020230303144 11/10/2023 AMARNATH SINGH 3156005WL020440 AMARNATH SINGH 00468 UBIN0573582 3220 3220 Processed 12/11/2023 7439145460 AMARNATH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
Total 72680 72680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_111023APB_FTO_1084192 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 3220
2 KOPAGANJ UP3156005_111023APB_FTO_1084192 Baroda U.P. Bank BARB0BUPGBX HATHINI 920
3 KOPAGANJ UP3156005_111023APB_FTO_1084192 Baroda U.P. Bank BARB0BUPGBX INDARA 15870
4 KOPAGANJ UP3156005_111023APB_FTO_1084192 Baroda U.P. Bank BARB0BUPGBX KASARA 16790
5 KOPAGANJ UP3156005_111023APB_FTO_1084192 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 3220
6 KOPAGANJ UP3156005_111023APB_FTO_1084192 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 3220
7 KOPAGANJ UP3156005_111023APB_FTO_1084192 State Bank of India SBIN0003426 KOPAGANJ 3910
8 KOPAGANJ UP3156005_111023APB_FTO_1084192 State Bank of India SBIN0008936 DANDI CHATI 3220
9 KOPAGANJ UP3156005_111023APB_FTO_1084192 State Bank of India SBIN0015207 ADRI 5980
10 KOPAGANJ UP3156005_111023APB_FTO_1084192 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 3450
11 KOPAGANJ UP3156005_111023APB_FTO_1084192 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 6210
12 KOPAGANJ UP3156005_111023APB_FTO_1084192 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 3220
13 KOPAGANJ UP3156005_111023APB_FTO_1084192 UNION BANK OF INDIA UBIN0573302 MAJHAULI 230
14 KOPAGANJ UP3156005_111023APB_FTO_1084192 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 3220

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