Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_191223FTO_1353605
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-56-005-019-001/329
(DHAVARIYA SATH) 		3156005000NRG24191220230369674 19/12/2023 DHARMENDRA 3156005WL027497 DHARMENDRA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1939999512 DHARMENDRA ()
2 KOPAGANJ UP-56-005-035-001/1080-A
(KASARA) 		3156005000NRG24191220230369691 19/12/2023 URMILA 3156005WL027500 URMILA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1939999513 URMILA ()
SubTotal 6440 6440
3 KOPAGANJ UP-56-005-058-001/952
(RASUL PUR) 		3156005000NRG24181220230368726 19/12/2023 RAJKUMAR 3156005WL027439 RAJKUMAR 00415 SBIN0013303 3220 3220 Processed 18/03/2024 1939999514 MR RAJ KUMAR BHARDWAJ ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_191223FTO_1353605 Baroda U.P. Bank BARB0BUPGBX KASARA 3220
2 KOPAGANJ UP3156005_191223FTO_1353605 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 3220
3 KOPAGANJ UP3156005_191223FTO_1353605 State Bank of India SBIN0013303 NADWA KHAS 3220

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