Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:41:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_050523FTO_133874
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-56-005-023-001/219
(GARTHAULI) 		3156005000NRG24050520230026671 05/05/2023 Anita 3156005WL003653 Anita 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538140145 Anita ()
2 KOPAGANJ UP-56-005-049-001/765
(MEERPUR RAHIMABAD) 		3156005000NRG24050520230026637 05/05/2023 RAM PRAVESH 3156005WL003645 RAM PRAVESH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538140144 RAM PRAVESH ()
3 KOPAGANJ UP-56-005-050-001/354
(MOHAMMADPURBABUPUR) 		3156005000NRG24050520230026659 05/05/2023 Shanti 3156005WL003648 Shanti 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538140147 Shanti ()
4 KOPAGANJ UP-56-005-050-001/524
(MOHAMMADPURBABUPUR) 		3156005000NRG24050520230026649 05/05/2023 Asha 3156005WL003647 Asha 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538140148 Asha ()
5 KOPAGANJ UP-56-005-050-001/65
(MOHAMMADPURBABUPUR) 		3156005000NRG24050520230026651 05/05/2023 Malti Rajbhar 3156005WL003647 Malti Rajbhar 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538140146 Malti Rajbhar ()
6 KOPAGANJ UP-56-005-050-001/75
(MOHAMMADPURBABUPUR) 		3156005000NRG24050520230026661 05/05/2023 MUNIYA 3156005WL003648 MUNIYA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538140143 MUNIYA ()
SubTotal 19320 19320
7 KOPAGANJ UP-56-005-020-001/846
(EKAUNA) 		3156005000NRG24050520230026588 05/05/2023 TILTHU 3156005WL003642 TILTHU 00468 UBIN0573591 3220 3220 Processed 13/05/2023 1538140149 TILTHU ()
SubTotal 3220 3220
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_050523FTO_133874 Baroda U.P. Bank BARB0BUPGBX HATHINI 3220
2 KOPAGANJ UP3156005_050523FTO_133874 Baroda U.P. Bank BARB0BUPGBX INDARA 12880
3 KOPAGANJ UP3156005_050523FTO_133874 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 3220
4 KOPAGANJ UP3156005_050523FTO_133874 UNION BANK OF INDIA UBIN0573591 MAHASO 3220

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