Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_160823FTO_830951
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-56-005-021-001/513-A
(FAIJULLAHPUR) 		3156005000NRG24160820230271418 16/08/2023 Shrikant Chauhan 3156005WL015066 Shrikant Chauhan 00415 SBIN0003426 3220 3220 Processed 31/08/2023 5001689940 SRI KANT CHAUHAN ()
SubTotal 3220 3220
2 KOPAGANJ UP-56-005-047-001/370
(MAHUVAR VASGATIYA) 		3156005000NRG24160820230271416 16/08/2023 SHREERAM SHARAN PANDEY 3156005WL015064 SHREERAM SHARAN PANDEY 00468 UBIN0569453 230 230 Processed 31/08/2023 5001689939 SHREERAM SHARAN PANDEY ()
SubTotal 230 230
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_160823FTO_830951 State Bank of India SBIN0003426 KOPAGANJ 3220
2 KOPAGANJ UP3156005_160823FTO_830951 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 230

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