Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:02:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_170823FTO_839132
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-56-005-002-001/0007
(ALI NAGAR) 		3156005000NRG24160820230272615 17/08/2023 UMESH 3156005WL015196 UMESH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997569958 UMESH ()
2 KOPAGANJ UP-56-005-002-001/217
(ALI NAGAR) 		3156005000NRG24160820230272630 17/08/2023 RADHIKA 3156005WL015196 RADHIKA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997569925 RADHIKA ()
3 KOPAGANJ UP-56-005-002-001/250
(ALI NAGAR) 		3156005000NRG24160820230272636 17/08/2023 SUGREEV 3156005WL015196 SUGREEV 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997569917 SUGREEV ()
4 KOPAGANJ UP-56-005-002-001/301
(ALI NAGAR) 		3156005000NRG24160820230272638 17/08/2023 HARINDRA 3156005WL015196 HARINDRA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997569959 HARINDRA ()
5 KOPAGANJ UP-56-005-019-001/65
(DHAVARIYA SATH) 		3156005000NRG24160820230272545 17/08/2023 JAGMOHAN 3156005WL015192 JAGMOHAN 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4997569918 JAGMOHAN ()
6 KOPAGANJ UP-56-005-049-001/1006
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272562 17/08/2023 Saroj Chauhan 3156005WL015193 Saroj Chauhan 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997569916 Saroj Chauhan ()
7 KOPAGANJ UP-56-005-049-001/1385
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272575 17/08/2023 Poonam Chauhan 3156005WL015193 Poonam Chauhan 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997569923 Poonam Chauhan ()
8 KOPAGANJ UP-56-005-049-001/1399
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272576 17/08/2023 JHINKI 3156005WL015193 JHINKI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997569920 JHINKI ()
9 KOPAGANJ UP-56-005-049-001/1525
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272580 17/08/2023 SHYAMDEV 3156005WL015193 SHYAMDEV 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997569956 SHYAMDEV ()
10 KOPAGANJ UP-56-005-049-001/1612
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272581 17/08/2023 SHIVCHAND 3156005WL015193 SHIVCHAND 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997569955 SHIVCHAND ()
11 KOPAGANJ UP-56-005-049-001/21
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272585 17/08/2023 PRABHUNATH 3156005WL015193 PRABHUNATH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997569957 PRABHUNATH ()
12 KOPAGANJ UP-56-005-049-001/2164
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272591 17/08/2023 Arvind Kumar Chauhan 3156005WL015193 Arvind Kumar Chauhan 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997569921 Arvind Kumar Chauhan ()
13 KOPAGANJ UP-56-005-049-001/2169
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272596 17/08/2023 Rina Chauhan 3156005WL015193 Rina Chauhan 00059 BARB0BUPGBX 3220 3220 Rejected 31/08/2023 4997569926 No Such Account
14 KOPAGANJ UP-56-005-049-001/2170
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272597 17/08/2023 Manoj Chauhan 3156005WL015193 Manoj Chauhan 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997569924 Manoj Chauhan ()
15 KOPAGANJ UP-56-005-049-001/349
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272600 17/08/2023 Meera 3156005WL015193 Meera 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997569927 Meera ()
16 KOPAGANJ UP-56-005-049-001/385
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272602 17/08/2023 GITA 3156005WL015193 GITA 00059 BARB0BUPGBX 2990 2990 Rejected 31/08/2023 4997569922 No Such Account
17 KOPAGANJ UP-56-005-049-001/903
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272608 17/08/2023 Paramdeiya 3156005WL015193 Paramdeiya 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997569919 Paramdeiya ()
SubTotal 51980 51980
18 KOPAGANJ UP-56-005-049-001/1234
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272571 17/08/2023 POONAM 3156005WL015193 POONAM 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4997569960 MISS POONAM DEVI ()
19 KOPAGANJ UP-56-005-049-001/1380
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272574 17/08/2023 RADHIKA 3156005WL015193 RADHIKA 00415 SBIN0001148 2530 2530 Processed 31/08/2023 4997569931 MRS RADHIKA DEVI ()
20 KOPAGANJ UP-56-005-049-001/142-A
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272577 17/08/2023 Jagadamba Rajbhar 3156005WL015193 Jagadamba Rajbhar 00415 SBIN0001148 3220 3220 Processed 31/08/2023 4997569928 MR JAGADAMBA RAJBHAR ()
21 KOPAGANJ UP-56-005-049-001/2162
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272588 17/08/2023 Shanti Devi 3156005WL015193 Shanti Devi 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4997569930 MRS SHANTI DEVI ()
22 KOPAGANJ UP-56-005-049-001/2165
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272592 17/08/2023 Gyanti Chauhan 3156005WL015193 Gyanti Chauhan 00415 SBIN0001148 3220 3220 Processed 31/08/2023 4997569933 MRS GYANTI CHAUHAN ()
23 KOPAGANJ UP-56-005-049-001/2166
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272593 17/08/2023 Babita Chauhan 3156005WL015193 Babita Chauhan 00415 SBIN0001148 3220 3220 Processed 31/08/2023 4997569932 MRS BABITA CHAUHAN ()
24 KOPAGANJ UP-56-005-049-001/904
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272609 17/08/2023 Kusum Devi 3156005WL015193 Kusum Devi 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4997569929 MISS KUSUM DEVI ()
SubTotal 21160 21160
25 KOPAGANJ UP-56-005-049-001/2167
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272594 17/08/2023 Seema Chauhan 3156005WL015193 Seema Chauhan 00415 SBIN0013303 3220 3220 Processed 31/08/2023 4997569934 MISS SEEMA CHAUHAN ()
SubTotal 3220 3220
26 KOPAGANJ UP-56-005-049-001/901
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272606 17/08/2023 Manisha Devi 3156005WL015193 Manisha Devi 00415 SBIN0017244 3220 3220 Processed 31/08/2023 4997569935 MRS MANISHA X ()
SubTotal 3220 3220
27 KOPAGANJ UP-56-005-049-001/2163
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272589 17/08/2023 Savita 3156005WL015193 Savita 00468 UBIN0536954 3220 3220 Processed 31/08/2023 4997569936 Savita ()
SubTotal 3220 3220
28 KOPAGANJ UP-56-005-049-001/1002
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272558 17/08/2023 Manita Chauhan 3156005WL015193 Manita Chauhan 00468 UBIN0570303 2990 2990 Processed 31/08/2023 4997569939 Manita Chauhan ()
29 KOPAGANJ UP-56-005-049-001/1003
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272559 17/08/2023 Shanti 3156005WL015193 Shanti 00468 UBIN0570303 1610 1610 Processed 31/08/2023 4997569938 Shanti ()
30 KOPAGANJ UP-56-005-049-001/1005
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272561 17/08/2023 Kailash Chauhan 3156005WL015193 Kailash Chauhan 00468 UBIN0570303 3220 3220 Processed 31/08/2023 4997569937 Kailash Chauhan ()
31 KOPAGANJ UP-56-005-049-001/1005
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272560 17/08/2023 Urmila 3156005WL015193 Urmila 00468 UBIN0570303 1840 1840 Processed 31/08/2023 4997569949 Urmila ()
32 KOPAGANJ UP-56-005-049-001/1007
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272564 17/08/2023 Avinash Chauhan 3156005WL015193 Avinash Chauhan 00468 UBIN0570303 3220 3220 Processed 31/08/2023 4997569952 Avinash Chauhan ()
33 KOPAGANJ UP-56-005-049-001/1007
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272563 17/08/2023 Rani Chauhan 3156005WL015193 Rani Chauhan 00468 UBIN0570303 3220 3220 Processed 31/08/2023 4997569953 Rani Chauhan ()
34 KOPAGANJ UP-56-005-049-001/1008
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272565 17/08/2023 Inari 3156005WL015193 Inari 00468 UBIN0570303 3220 3220 Processed 31/08/2023 4997569943 Inari ()
35 KOPAGANJ UP-56-005-049-001/1134
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272566 17/08/2023 Shakuntala Devi 3156005WL015193 Shakuntala Devi 00468 UBIN0570303 3220 3220 Processed 31/08/2023 4997569945 Shakuntala Devi ()
36 KOPAGANJ UP-56-005-049-001/1199
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272570 17/08/2023 RAMASHISH CHAUHAN 3156005WL015193 RAMASHISH CHAUHAN 00468 UBIN0570303 2990 2990 Processed 31/08/2023 4997569950 RAMASHISH CHAUHAN ()
37 KOPAGANJ UP-56-005-049-001/1271
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272572 17/08/2023 Durga Chauhan 3156005WL015193 Durga Chauhan 00468 UBIN0570303 1150 1150 Processed 31/08/2023 4997569940 Durga Chauhan ()
38 KOPAGANJ UP-56-005-049-001/2160
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272587 17/08/2023 Sarita Devi 3156005WL015193 Sarita Devi 00468 UBIN0570303 2530 2530 Processed 31/08/2023 4997569941 Sarita Devi ()
39 KOPAGANJ UP-56-005-049-001/2164
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272590 17/08/2023 Sunita Chauhan 3156005WL015193 Sunita Chauhan 00468 UBIN0570303 3220 3220 Processed 31/08/2023 4997569946 Sunita Chauhan ()
40 KOPAGANJ UP-56-005-049-001/2168
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272595 17/08/2023 Akmi 3156005WL015193 Akmi 00468 UBIN0570303 3220 3220 Processed 31/08/2023 4997569942 Akmi ()
41 KOPAGANJ UP-56-005-049-001/260
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272598 17/08/2023 Kusum Chauhan 3156005WL015193 Kusum Chauhan 00468 UBIN0570303 3220 3220 Processed 31/08/2023 4997569944 Kusum Chauhan ()
42 KOPAGANJ UP-56-005-049-001/381
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272601 17/08/2023 Sahab Chauhan 3156005WL015193 Sahab Chauhan 00468 UBIN0570303 460 460 Processed 31/08/2023 4997569951 Sahab Chauhan ()
43 KOPAGANJ UP-56-005-049-001/893
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272605 17/08/2023 Kumari 3156005WL015193 Kumari 00468 UBIN0570303 2990 2990 Processed 31/08/2023 4997569948 Kumari ()
44 KOPAGANJ UP-56-005-049-001/902
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272607 17/08/2023 Tejpratap Chauhan 3156005WL015193 Tejpratap Chauhan 00468 UBIN0570303 3220 3220 Processed 31/08/2023 4997569947 Tejpratap Chauhan ()
SubTotal 45540 45540
45 KOPAGANJ UP-56-005-049-001/79
(MEERPUR RAHIMABAD) 		3156005000NRG24160820230272603 17/08/2023 Ajay Kumar 3156005WL015193 Ajay Kumar 00468 UBIN0573591 3220 3220 Processed 31/08/2023 4997569954 Ajay Kumar ()
SubTotal 3220 3220
Total 131560 131560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_170823FTO_839132 Baroda U.P. Bank BARB0BUPGBX AZAMATGARH 2990
2 KOPAGANJ UP3156005_170823FTO_839132 Baroda U.P. Bank BARB0BUPGBX HATHINI 3220
3 KOPAGANJ UP3156005_170823FTO_839132 Baroda U.P. Bank BARB0BUPGBX INDARA 9660
4 KOPAGANJ UP3156005_170823FTO_839132 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 34270
5 KOPAGANJ UP3156005_170823FTO_839132 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 1840
6 KOPAGANJ UP3156005_170823FTO_839132 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 21160
7 KOPAGANJ UP3156005_170823FTO_839132 State Bank of India SBIN0013303 NADWA KHAS 3220
8 KOPAGANJ UP3156005_170823FTO_839132 State Bank of India SBIN0017244 AZMATGARH 3220
9 KOPAGANJ UP3156005_170823FTO_839132 UNION BANK OF INDIA UBIN0536954 MOHAMMADPUR (DIST AZAMGARH) 3220
10 KOPAGANJ UP3156005_170823FTO_839132 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 45540
11 KOPAGANJ UP3156005_170823FTO_839132 UNION BANK OF INDIA UBIN0573591 MAHASO 3220

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