Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_190423FTO_56806
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) 		3156005000NRG24180420230004582 19/04/2023 MADRIKASAHANI 3156005WL000921 MADRIKASAHANI 00059 BARB0BUPGBX 2300 2300 Processed 05/05/2023 1238473089 MADRIKASAHANI ()
2 KOPAGANJ UP-56-005-007-001/274
(BHAGWAN PUR) 		3156005000NRG24180420230004506 19/04/2023 MANJOO 3156005WL000914 MANJOO 00059 BARB0BUPGBX 2300 2300 Processed 05/05/2023 1238473091 MANJOO ()
SubTotal 4600 4600
3 KOPAGANJ UP-56-005-007-001/544
(BHAGWAN PUR) 		3156005000NRG24180420230004508 19/04/2023 SARITA 3156005WL000914 SARITA 00468 UBIN0570303 2300 2300 Processed 05/05/2023 1238473090 SARITA ()
SubTotal 2300 2300
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_190423FTO_56806 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 4600
2 KOPAGANJ UP3156005_190423FTO_56806 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 2300

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