Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:17:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_250923FTO_1016343
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-56-005-046-001/233
(LILARI BHARAULI) 		3156005000NRG24250920230294363 25/09/2023 ARVIND 3156005WL018795 ARVIND 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7459674561 ARVIND ()
2 KOPAGANJ UP-56-005-050-001/109
(MOHAMMADPURBABUPUR) 		3156005000NRG24250920230294431 25/09/2023 RAMJANAM 3156005WL018805 RAMJANAM 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7459674560 RAMJANAM ()
3 KOPAGANJ UP-56-005-050-001/162
(MOHAMMADPURBABUPUR) 		3156005000NRG24250920230294444 25/09/2023 LALBHAUDAR 3156005WL018806 LALBHAUDAR 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7459674563 LALBHAUDAR ()
4 KOPAGANJ UP-56-005-050-001/354
(MOHAMMADPURBABUPUR) 		3156005000NRG24250920230294400 25/09/2023 Shanti 3156005WL018800 Shanti 00059 BARB0BUPGBX 1840 1840 Processed 13/11/2023 7459674562 Shanti ()
5 KOPAGANJ UP-56-005-050-001/524
(MOHAMMADPURBABUPUR) 		3156005000NRG24250920230294450 25/09/2023 Asha 3156005WL018806 Asha 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7459674564 Asha ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_250923FTO_1016343 Baroda U.P. Bank BARB0BUPGBX INDARA 11500
2 KOPAGANJ UP3156005_250923FTO_1016343 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 2300

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