Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:53:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_310723FTO_730382
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-56-005-065-001/205
(TIGHARA) 		3156005000NRG24280720230254155 31/07/2023 sakaldeep 3156005WL013533 sakaldeep 00059 BARB0BUPGBX 2968 2968 Processed 30/08/2023 4976145398 sakaldeep ()
2 KOPAGANJ UP-56-005-065-001/327
(TIGHARA) 		3156005000NRG24280720230254275 31/07/2023 DUMERI 3156005WL013535 DUMERI 00059 BARB0BUPGBX 2926 2926 Processed 30/08/2023 4976145397 DUMERI ()
3 KOPAGANJ UP-56-005-065-001/393
(TIGHARA) 		3156005000NRG24280720230254123 31/07/2023 RAVITA RAJBHAR 3156005WL013532 RAVITA RAJBHAR 00059 BARB0BUPGBX 3136 3136 Processed 30/08/2023 4976145396 RAVITA RAJBHAR ()
SubTotal 9030 9030
4 KOPAGANJ UP-56-005-056-004/366
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24310720230254877 31/07/2023 RAJNEESH 3156005WL013595 RAJNEESH 00078 CNRB0003418 1008 1008 Processed 30/08/2023 4976145395 RAJNEESH ()
SubTotal 1008 1008
5 KOPAGANJ UP-56-005-056-004/331
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24310720230254874 31/07/2023 RAMVIJAY 3156005WL013595 RAMVIJAY 00176 IDIB000K547 1008 1008 Processed 30/08/2023 4976145394 RAMVIJAY ()
6 KOPAGANJ UP-56-005-056-004/385
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24310720230254879 31/07/2023 SONU CHAUHAN 3156005WL013595 SONU CHAUHAN 00176 IDIB000K547 1008 1008 Processed 30/08/2023 4976145399 SONU CHAUHAN ()
SubTotal 2016 2016
Total 12054 12054

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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_730382 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 3136
2 KOPAGANJ UP3156005_310723FTO_730382 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 5894
3 KOPAGANJ UP3156005_310723FTO_730382 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 1008
4 KOPAGANJ UP3156005_310723FTO_730382 Indian Bank IDIB000K547 KALYANPUR 2016

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