Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:56:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_050523FTO_133884
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-56-005-020-001/13
(EKAUNA) 		3156005000NRG24050520230026232 05/05/2023 DHANIRAM 3156005WL003619 DHANIRAM 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538138352 DHANIRAM ()
2 KOPAGANJ UP-56-005-020-001/656
(EKAUNA) 		3156005000NRG24050520230026262 05/05/2023 Luturi 3156005WL003619 Luturi 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538138351 Luturi ()
3 KOPAGANJ UP-56-005-066-001/120
(VADA) 		3156005000NRG24050520230026527 05/05/2023 FEKOO 3156005WL003635 FEKOO 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538138349 FEKOO ()
4 KOPAGANJ UP-56-005-066-001/140
(VADA) 		3156005000NRG24050520230026529 05/05/2023 BHOLA 3156005WL003635 BHOLA 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538138348 BHOLA ()
5 KOPAGANJ UP-56-005-066-001/145
(VADA) 		3156005000NRG24050520230026530 05/05/2023 PAKHANDI 3156005WL003635 PAKHANDI 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538138350 PAKHANDI ()
6 KOPAGANJ UP-56-005-066-001/187
(VADA) 		3156005000NRG24050520230026532 05/05/2023 LACHIRAM 3156005WL003635 LACHIRAM 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538138347 LACHIRAM ()
7 KOPAGANJ UP-56-005-066-001/57
(VADA) 		3156005000NRG24050520230026561 05/05/2023 MANTI 3156005WL003635 MANTI 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538138346 MANTI ()
SubTotal 15310 15310
8 KOPAGANJ UP-56-005-056-001/166
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026591 05/05/2023 ANJALI 3156005WL003643 ANJALI 00078 CNRB0003418 2990 2990 Processed 13/05/2023 1538138344 ANJALI ()
9 KOPAGANJ UP-56-005-056-001/463
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026599 05/05/2023 SHARWAN 3156005WL003643 SHARWAN 00078 CNRB0003418 2990 2990 Processed 13/05/2023 1538138345 SHARWAN ()
SubTotal 5980 5980
10 KOPAGANJ UP-56-005-056-001/329
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026594 05/05/2023 PARAMJYOTI DEVI 3156005WL003643 PARAMJYOTI DEVI 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538138328 PARAMJYOTI DEVI ()
11 KOPAGANJ UP-56-005-056-001/456
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026596 05/05/2023 LAKSHMI 3156005WL003643 LAKSHMI 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538138341 LAKSHMI ()
12 KOPAGANJ UP-56-005-056-001/459
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026598 05/05/2023 RAJ KUMARI 3156005WL003643 RAJ KUMARI 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538138336 RAJ KUMARI ()
13 KOPAGANJ UP-56-005-056-001/459
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026597 05/05/2023 VIJAYI 3156005WL003643 VIJAYI 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538138337 VIJAYI ()
14 KOPAGANJ UP-56-005-056-001/467
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026600 05/05/2023 SIMA CHAUHAN 3156005WL003643 SIMA CHAUHAN 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538138334 SIMA CHAUHAN ()
15 KOPAGANJ UP-56-005-056-001/468
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026601 05/05/2023 RAM PRAVESH 3156005WL003643 RAM PRAVESH 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538138338 RAM PRAVESH ()
16 KOPAGANJ UP-56-005-056-001/481
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026605 05/05/2023 SUKHIYA 3156005WL003643 SUKHIYA 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538138327 SUKHIYA ()
17 KOPAGANJ UP-56-005-056-001/496
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026610 05/05/2023 VIKRAM 3156005WL003643 VIKRAM 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538138342 VIKRAM ()
18 KOPAGANJ UP-56-005-056-001/499
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026611 05/05/2023 KALAWATI 3156005WL003643 KALAWATI 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538138339 KALAWATI ()
19 KOPAGANJ UP-56-005-056-001/514
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026612 05/05/2023 REETA DEVI 3156005WL003643 REETA DEVI 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538138326 REETA DEVI ()
20 KOPAGANJ UP-56-005-056-001/52
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026614 05/05/2023 SHRIRAM 3156005WL003643 SHRIRAM 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538138325 SHRIRAM ()
21 KOPAGANJ UP-56-005-056-001/57
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026616 05/05/2023 RAMANAD 3156005WL003643 RAMANAD 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538138335 RAMANAD ()
22 KOPAGANJ UP-56-005-056-001/704
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026619 05/05/2023 BANWARI 3156005WL003643 BANWARI 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538138340 BANWARI ()
23 KOPAGANJ UP-56-005-056-001/734
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026623 05/05/2023 PALTU 3156005WL003643 PALTU 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538138343 PALTU ()
SubTotal 42090 42090
24 KOPAGANJ UP-56-005-020-001/20
(EKAUNA) 		3156005000NRG24050520230026243 05/05/2023 KAJAL 3156005WL003619 KAJAL 00415 SBIN0001148 3220 3220 Processed 13/05/2023 1538138333 MRS KAJAL KAJAL ()
SubTotal 3220 3220
25 KOPAGANJ UP-56-005-066-001/460
(VADA) 		3156005000NRG24050520230026552 05/05/2023 Kamali 3156005WL003635 Kamali 00415 SBIN0015207 1866 1866 Processed 13/05/2023 1538138332 MRS KAMALI DEVI ()
26 KOPAGANJ UP-56-005-066-001/552
(VADA) 		3156005000NRG24050520230026557 05/05/2023 AMARJEET 3156005WL003635 AMARJEET 00415 SBIN0015207 1866 1866 Processed 13/05/2023 1538138331 MR AMARJIT ()
SubTotal 3732 3732
27 KOPAGANJ UP-56-005-056-001/482
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026606 05/05/2023 PARM JOTIYA 3156005WL003643 PARM JOTIYA 00468 UBIN0535982 2990 2990 Processed 13/05/2023 1538138329 PARM JOTIYA ()
SubTotal 2990 2990
28 KOPAGANJ UP-56-005-056-001/477
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026604 05/05/2023 TEJ BHADUR 3156005WL003643 TEJ BHADUR 00468 UBIN0573621 2990 2990 Processed 13/05/2023 1538138330 TEJ BHADUR ()
SubTotal 2990 2990
Total 76312 76312

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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_133884 Baroda U.P. Bank BARB0BUPGBX INDARA 9330
2 KOPAGANJ UP3156005_050523FTO_133884 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 5980
3 KOPAGANJ UP3156005_050523FTO_133884 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 5980
4 KOPAGANJ UP3156005_050523FTO_133884 Indian Bank IDIB000K547 KALYANPUR 42090
5 KOPAGANJ UP3156005_050523FTO_133884 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3220
6 KOPAGANJ UP3156005_050523FTO_133884 State Bank of India SBIN0015207 ADRI 3732
7 KOPAGANJ UP3156005_050523FTO_133884 UNION BANK OF INDIA UBIN0535982 GHOSI 2990
8 KOPAGANJ UP3156005_050523FTO_133884 UNION BANK OF INDIA UBIN0573621 Rajpura 2990

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