Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:14:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_310723FTO_730283
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-56-005-030-001/117
(JAHANIYAPUR) 		3156005000NRG24280720230253424 31/07/2023 sewati 3156005WL013487 sewati 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4971618811 sewati ()
2 KOPAGANJ UP-56-005-030-001/137
(JAHANIYAPUR) 		3156005000NRG24280720230253427 31/07/2023 CHANDAN KUMAR 3156005WL013487 CHANDAN KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4971618840 CHANDAN KUMAR ()
3 KOPAGANJ UP-56-005-030-001/143
(JAHANIYAPUR) 		3156005000NRG24280720230253428 31/07/2023 RAMADHAR 3156005WL013487 RAMADHAR 00059 BARB0BUPGBX 3220 3220 Rejected 30/08/2023 4971618810 Account closed
4 KOPAGANJ UP-56-005-030-001/790
(JAHANIYAPUR) 		3156005000NRG24280720230253491 31/07/2023 Mahima Rajbhar 3156005WL013487 Mahima Rajbhar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4971618819 Mahima Rajbhar ()
5 KOPAGANJ UP-56-005-044-001/751
(LAIRO BERUWAR) 		3156005000NRG24280720230253999 31/07/2023 VASUNDHAR 3156005WL013522 VASUNDHAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4971618839 VASUNDHAR ()
6 KOPAGANJ UP-56-005-044-001/780
(LAIRO BERUWAR) 		3156005000NRG24280720230253976 31/07/2023 SAVITRI 3156005WL013521 SAVITRI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4971618818 SAVITRI ()
7 KOPAGANJ UP-56-005-044-001/80
(LAIRO BERUWAR) 		3156005000NRG24280720230254000 31/07/2023 RAMBACHAN 3156005WL013522 RAMBACHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4971618815 RAMBACHAN ()
8 KOPAGANJ UP-56-005-045-001/16
(LAIRO DONWAR) 		3156005000NRG24270720230252418 31/07/2023 HARENDRA 3156005WL013385 HARENDRA 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4971618814 HARENDRA ()
9 KOPAGANJ UP-56-005-045-001/403
(LAIRO DONWAR) 		3156005000NRG24270720230252427 31/07/2023 SHESNATH 3156005WL013385 SHESNATH 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4971618816 SHESNATH ()
10 KOPAGANJ UP-56-005-045-001/515
(LAIRO DONWAR) 		3156005000NRG24270720230252429 31/07/2023 KIRAN KUMARI 3156005WL013385 KIRAN KUMARI 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4971618817 KIRAN KUMARI ()
11 KOPAGANJ UP-56-005-045-001/655
(LAIRO DONWAR) 		3156005000NRG24270720230252436 31/07/2023 AJAY 3156005WL013385 AJAY 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4971618838 AJAY ()
12 KOPAGANJ UP-56-005-051-001/1114
(MOLANA PUR) 		3156005000NRG24280720230252920 31/07/2023 REEMA 3156005WL013435 REEMA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4971618813 REEMA ()
13 KOPAGANJ UP-56-005-051-001/1117
(MOLANA PUR) 		3156005000NRG24280720230252921 31/07/2023 SANGEETA 3156005WL013435 SANGEETA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4971618812 SANGEETA ()
SubTotal 34500 34500
14 KOPAGANJ UP-56-005-030-001/471
(JAHANIYAPUR) 		3156005000NRG24280720230253457 31/07/2023 reeta 3156005WL013487 reeta 00415 SBIN0003426 3220 3220 Processed 31/08/2023 4971618820 MRS SONVARSI ()
15 KOPAGANJ UP-56-005-045-001/530
(LAIRO DONWAR) 		3156005000NRG24270720230252430 31/07/2023 DEV MANGAL RAJBHAR 3156005WL013385 DEV MANGAL RAJBHAR 00415 SBIN0003426 1840 1840 Processed 31/08/2023 4971618837 MR DEWMANGAL RAJBHAR ()
SubTotal 5060 5060
16 KOPAGANJ UP-56-005-030-001/329
(JAHANIYAPUR) 		3156005000NRG24280720230253446 31/07/2023 RAHUL 3156005WL013487 RAHUL 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4971618836 MR RAMBHAWAN XXX ()
SubTotal 3220 3220
17 KOPAGANJ UP-56-005-009-001/782
(BHAWAR KOL) 		3156005000NRG24280720230253721 31/07/2023 AJAY 3156005WL013506 AJAY 00468 UBIN0569453 2760 2760 Processed 30/08/2023 4971618824 AJAY ()
18 KOPAGANJ UP-56-005-010-002/73
(BHELABANDH) 		3156005000NRG24280720230254012 31/07/2023 ROSHAN LAL 3156005WL013524 ROSHAN LAL 00468 UBIN0569453 2530 2530 Processed 30/08/2023 4971618835 ROSHAN LAL ()
19 KOPAGANJ UP-56-005-030-001/1
(JAHANIYAPUR) 		3156005000NRG24280720230253421 31/07/2023 MANGU 3156005WL013487 MANGU 00468 UBIN0569453 3220 3220 Processed 30/08/2023 4971618825 MANGU ()
20 KOPAGANJ UP-56-005-044-001/63
(LAIRO BERUWAR) 		3156005000NRG24280720230253996 31/07/2023 ARAVIND 3156005WL013522 ARAVIND 00468 UBIN0569453 2760 2760 Processed 30/08/2023 4971618821 ARAVIND ()
21 KOPAGANJ UP-56-005-045-001/647
(LAIRO DONWAR) 		3156005000NRG24270720230252434 31/07/2023 RADHESYAM 3156005WL013385 RADHESYAM 00468 UBIN0569453 1840 1840 Processed 30/08/2023 4971618822 RADHESYAM ()
22 KOPAGANJ UP-56-005-045-001/657
(LAIRO DONWAR) 		3156005000NRG24270720230252437 31/07/2023 CHINTA 3156005WL013385 CHINTA 00468 UBIN0569453 1840 1840 Processed 30/08/2023 4971618823 CHINTA ()
SubTotal 14950 14950
23 KOPAGANJ UP-56-005-051-001/1198
(MOLANA PUR) 		3156005000NRG24280720230252928 31/07/2023 RAJESH 3156005WL013435 RAJESH 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4971618826 RAJESH ()
24 KOPAGANJ UP-56-005-051-001/1239
(MOLANA PUR) 		3156005000NRG24280720230252944 31/07/2023 Rahul yadav 3156005WL013435 Rahul yadav 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4971618834 Rahul yadav ()
25 KOPAGANJ UP-56-005-051-001/1271
(MOLANA PUR) 		3156005000NRG24280720230252950 31/07/2023 Ashish Kumar 3156005WL013435 Ashish Kumar 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4971618833 Ashish Kumar ()
SubTotal 8280 8280
26 KOPAGANJ UP-56-005-030-001/143
(JAHANIYAPUR) 		3156005000NRG24280720230253429 31/07/2023 Sanjana Devi 3156005WL013487 Sanjana Devi 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4971618829 Sanjana Devi ()
27 KOPAGANJ UP-56-005-030-001/168
(JAHANIYAPUR) 		3156005000NRG24280720230253432 31/07/2023 Shila 3156005WL013487 Shila 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4971618830 Shila ()
28 KOPAGANJ UP-56-005-030-001/542
(JAHANIYAPUR) 		3156005000NRG24280720230253459 31/07/2023 Sonam Devi 3156005WL013487 Sonam Devi 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4971618828 Sonam Devi ()
29 KOPAGANJ UP-56-005-030-001/667
(JAHANIYAPUR) 		3156005000NRG24280720230253465 31/07/2023 Rahul 3156005WL013487 Rahul 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4971618832 Rahul ()
30 KOPAGANJ UP-56-005-030-001/739
(JAHANIYAPUR) 		3156005000NRG24280720230253472 31/07/2023 Ram Vinay Rajbhar 3156005WL013487 Ram Vinay Rajbhar 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4971618827 Ram Vinay Rajbhar ()
31 KOPAGANJ UP-56-005-030-001/790
(JAHANIYAPUR) 		3156005000NRG24280720230253492 31/07/2023 Yogesh 3156005WL013487 Yogesh 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4971618831 Yogesh ()
SubTotal 19320 19320
Total 85330 85330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_310723FTO_730283 Baroda U.P. Bank BARB0BUPGBX KASARA 19320
2 KOPAGANJ UP3156005_310723FTO_730283 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 5520
3 KOPAGANJ UP3156005_310723FTO_730283 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 6440
4 KOPAGANJ UP3156005_310723FTO_730283 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 3220
5 KOPAGANJ UP3156005_310723FTO_730283 State Bank of India SBIN0003426 KOPAGANJ 5060
6 KOPAGANJ UP3156005_310723FTO_730283 State Bank of India SBIN0011193 MADHUBAN 3220
7 KOPAGANJ UP3156005_310723FTO_730283 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 14950
8 KOPAGANJ UP3156005_310723FTO_730283 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 8280
9 KOPAGANJ UP3156005_310723FTO_730283 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 19320

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