Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_010423FTO_8429
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-56-005-007-001/234
(BHAGWAN PUR) 		3156005000NRG23010420230450095 01/04/2023 MADRIKASAHANI 3156005WL032914 MADRIKASAHANI 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172658365 MADRIKASAHANI ()
2 KOPAGANJ UP-56-005-007-001/48
(BHAGWAN PUR) 		3156005000NRG23010420230450108 01/04/2023 RAMESH 3156005WL032914 RAMESH 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172658361 RAMESH ()
3 KOPAGANJ UP-56-005-007-001/518
(BHAGWAN PUR) 		3156005000NRG23010420230450114 01/04/2023 ARCHANA 3156005WL032914 ARCHANA 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172658364 ARCHANA ()
4 KOPAGANJ UP-56-005-065-001/556
(TIGHARA) 		3156005000NRG23310320230447981 01/04/2023 RAMESH CHAUHAN 3156005WL032691 RAMESH CHAUHAN 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1172658362 RAMESH CHAUHAN ()
SubTotal 10863 10863
5 KOPAGANJ UP-56-005-007-001/531
(BHAGWAN PUR) 		3156005000NRG23010420230450118 01/04/2023 ANITA 3156005WL032914 ANITA 00468 UBIN0570303 2769 2769 Processed 03/05/2023 1172658366 ANITA ()
SubTotal 2769 2769
6 KOPAGANJ UP-56-005-065-001/188
(TIGHARA) 		3156005000NRG23310320230447965 01/04/2023 SAHINDER 3156005WL032691 SAHINDER 00468 UBIN0573621 2556 2556 Processed 03/05/2023 1172658363 SAHINDER ()
SubTotal 2556 2556
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_010423FTO_8429 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 2556
2 KOPAGANJ UP3156005_010423FTO_8429 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 8307
3 KOPAGANJ UP3156005_010423FTO_8429 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 2769
4 KOPAGANJ UP3156005_010423FTO_8429 UNION BANK OF INDIA UBIN0573621 Rajpura 2556

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