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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_070923APB_FTO_943249
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-56-005-051-001/1253
(MOLANA PUR) 		3156005000NRG24060920230287811 07/09/2023 KUSUM YADAV 3156005WL017316 KUSUM YADAV 00045 BARB0KOPABS 2300 2300 Processed 11/11/2023 7420424114 KUSUM YADAV DO RAM JI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2300 2300
2 KOPAGANJ UP-56-005-028-003/175
(HILASA KODARA) 		3156005000NRG24060920230287806 07/09/2023 DINESH 3156005WL017315 DINESH 00059 BARB0BUPGBX 1794 1794 Processed 11/11/2023 7420424108 DINESH S/O DUIJ RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-028-003/42
(HILASA KODARA) 		3156005000NRG24060920230287808 07/09/2023 SURESH 3156005WL017315 SURESH 00059 BARB0BUPGBX 1794 1794 Processed 11/11/2023 7420424115 SURESH S/O JAITOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-028-003/8
(HILASA KODARA) 		3156005000NRG24060920230287809 07/09/2023 DHARMENDRA 3156005WL017315 DHARMENDRA 00059 BARB0BUPGBX 1794 1794 Processed 11/11/2023 7420424116 DHARMENDRA.S.O.JAGARNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-032-001/6
(JAISINGH PUR) 		3156005000NRG24060920230287488 07/09/2023 VISARJAN 3156005WL017267 VISARJAN 00059 BARB0BUPGBX 230 230 Processed 11/11/2023 7420424113 VISHARJAN RAM S/O JAGGAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-037-001/124
(KHALISPUR) 		3156005000NRG24060920230287814 07/09/2023 SANOJ KUMAR 3156005WL017317 SANOJ KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7420424102 SANOJ KUMAR PUNJAB NATIONAL BANK(508568)
7 KOPAGANJ UP-56-005-037-001/126
(KHALISPUR) 		3156005000NRG24060920230287815 07/09/2023 SONIYA 3156005WL017317 SONIYA 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7420424103 SONIYA W/O MR DHARMOO PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-037-001/130
(KHALISPUR) 		3156005000NRG24060920230287816 07/09/2023 ASHA 3156005WL017317 ASHA 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7420424118 MS AASHA XXX STATE BANK OF INDIA(508548)
9 KOPAGANJ UP-56-005-037-001/151
(KHALISPUR) 		3156005000NRG24060920230287817 07/09/2023 SUBHASH CHAND 3156005WL017317 SUBHASH CHAND 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7420424122 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
10 KOPAGANJ UP-56-005-037-001/166
(KHALISPUR) 		3156005000NRG24060920230287818 07/09/2023 EZAZ AHAMAD 3156005WL017317 EZAZ AHAMAD 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7420424119 EZAZ AHMAD S/O MR ISMAEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-037-001/211
(KHALISPUR) 		3156005000NRG24060920230287819 07/09/2023 ASHOK 3156005WL017317 ASHOK 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7420424105 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
12 KOPAGANJ UP-56-005-037-001/22
(KHALISPUR) 		3156005000NRG24060920230287824 07/09/2023 MADAN 3156005WL017318 MADAN 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7420424107 MADAN S/O NAUBAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-037-001/23
(KHALISPUR) 		3156005000NRG24060920230287825 07/09/2023 GHARBHARAN 3156005WL017318 GHARBHARAN 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7420424121 MR GHARBHARN XXX STATE BANK OF INDIA(508548)
14 KOPAGANJ UP-56-005-037-001/241
(KHALISPUR) 		3156005000NRG24060920230287820 07/09/2023 SUMILA 3156005WL017317 SUMILA 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7420424117 MS SURMILA DEVI STATE BANK OF INDIA(508548)
15 KOPAGANJ UP-56-005-037-001/257
(KHALISPUR) 		3156005000NRG24060920230287821 07/09/2023 KHARPTTU 3156005WL017317 KHARPTTU 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7420424104 KHARPATTOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-037-001/331
(KHALISPUR) 		3156005000NRG24060920230287822 07/09/2023 DEELIP 3156005WL017317 DEELIP 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7420424120 MR DILIP XXX STATE BANK OF INDIA(508548)
17 KOPAGANJ UP-56-005-037-001/72
(KHALISPUR) 		3156005000NRG24060920230287823 07/09/2023 KAMALESH 3156005WL017317 KAMALESH 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7420424106 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
18 KOPAGANJ UP-56-005-048-002/133
(MASINA) 		3156005000NRG24060920230287766 07/09/2023 DEVANTI DEVI 3156005WL017311 DEVANTI DEVI 00059 BARB0BUPGBX 2133 2133 Processed 11/11/2023 7420424109 DEVANTI CANARA BANK(508532)
19 KOPAGANJ UP-56-005-048-002/9
(MASINA) 		3156005000NRG24060920230287771 07/09/2023 SATYA BHAMA DEVI 3156005WL017311 SATYA BHAMA DEVI 00059 BARB0BUPGBX 1066 1066 Processed 11/11/2023 7420424125 SATYABHAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 41931 41931
20 KOPAGANJ UP-56-005-048-002/50
(MASINA) 		3156005000NRG24060920230287769 07/09/2023 OMKAR 3156005WL017311 OMKAR 00078 CNRB0018720 2133 2133 Processed 11/11/2023 7420424111 OMKAR CANARA BANK(508532)
SubTotal 2133 2133
21 KOPAGANJ UP-56-005-037-001/27
(KHALISPUR) 		3156005000NRG24060920230287826 07/09/2023 RAM KUMAR 3156005WL017318 RAM KUMAR 00415 SBIN0015207 2760 2760 Processed 11/11/2023 7420424100 MR RAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
22 KOPAGANJ UP-56-005-048-002/140
(MASINA) 		3156005000NRG24060920230287767 07/09/2023 MAINI 3156005WL017311 MAINI 00468 UBIN0535982 2133 2133 Processed 11/11/2023 7420424101 MAINI UNION BANK OF INDIA(508500)
23 KOPAGANJ UP-56-005-048-002/61
(MASINA) 		3156005000NRG24060920230287770 07/09/2023 FAUJDAR 3156005WL017311 FAUJDAR 00468 UBIN0535982 2133 2133 Processed 11/11/2023 7420424123 FAUJDAR UNION BANK OF INDIA(508500)
SubTotal 4266 4266
24 KOPAGANJ UP-56-005-028-003/201
(HILASA KODARA) 		3156005000NRG24060920230287807 07/09/2023 SASHIKALA 3156005WL017315 SASHIKALA 00468 UBIN0569453 1794 1794 Processed 11/11/2023 7420424110 SHASHIKALA WO SHAMU UNION BANK OF INDIA(508500)
25 KOPAGANJ UP-56-005-028-003/92
(HILASA KODARA) 		3156005000NRG24060920230287810 07/09/2023 MANIKCHAND 3156005WL017315 MANIKCHAND 00468 UBIN0569453 1794 1794 Processed 11/11/2023 7420424124 MANIKCHANDER SO SARAJU UNION BANK OF INDIA(508500)
26 KOPAGANJ UP-56-005-051-001/1260
(MOLANA PUR) 		3156005000NRG24060920230287812 07/09/2023 Prabhakar Yadav 3156005WL017316 Prabhakar Yadav 00468 UBIN0569453 2300 2300 Processed 11/11/2023 7420424112 MR PRABHAKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5888 5888
Total 59278 59278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_070923APB_FTO_943249 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 2300
2 KOPAGANJ UP3156005_070923APB_FTO_943249 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 3199
3 KOPAGANJ UP3156005_070923APB_FTO_943249 Baroda U.P. Bank BARB0BUPGBX HATHINI 230
4 KOPAGANJ UP3156005_070923APB_FTO_943249 Baroda U.P. Bank BARB0BUPGBX INDARA 33120
5 KOPAGANJ UP3156005_070923APB_FTO_943249 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 5382
6 KOPAGANJ UP3156005_070923APB_FTO_943249 Canara Bank CNRB0018720 GHOSI II 2133
7 KOPAGANJ UP3156005_070923APB_FTO_943249 State Bank of India SBIN0015207 ADRI 2760
8 KOPAGANJ UP3156005_070923APB_FTO_943249 UNION BANK OF INDIA UBIN0535982 GHOSI 4266
9 KOPAGANJ UP3156005_070923APB_FTO_943249 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 5888

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