Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:42:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_020523FTO_121270
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-56-005-053-001/971
(NAUSEMAR) 		3156005000NRG24020520230019685 02/05/2023 SITARAM Yadav 3156005WL002962 SITARAM Yadav 00045 BARB0KOPABS 1380 1380 Processed 13/05/2023 1538220112 SITARAM Yadav ()
SubTotal 1380 1380
2 KOPAGANJ UP-56-005-004-001/823
(ANNU PAR) 		3156005000NRG24020520230019871 02/05/2023 Monuprasad Hariprasad 3156005WL002986 Monuprasad Hariprasad 00059 BARB0BUPGBX 230 230 Processed 13/05/2023 1538220107 Monuprasad Hariprasad ()
3 KOPAGANJ UP-56-005-035-001/1154
(KASARA) 		3156005000NRG24020520230019673 02/05/2023 Geeta Devi 3156005WL002959 Geeta Devi 00059 BARB0BUPGBX 1380 1380 Processed 13/05/2023 1538220115 Geeta Devi ()
4 KOPAGANJ UP-56-005-048-001/564
(MASINA) 		3156005000NRG24020520230019678 02/05/2023 CHANDRABHAN 3156005WL002960 CHANDRABHAN 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538220114 CHANDRABHAN ()
5 KOPAGANJ UP-56-005-056-001/563
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020520230019686 02/05/2023 Chunnu 3156005WL002963 Chunnu 00059 BARB0BUPGBX 1380 1380 Processed 13/05/2023 1538220113 Chunnu ()
SubTotal 6210 6210
6 KOPAGANJ UP-56-005-053-001/862
(NAUSEMAR) 		3156005000NRG24020520230019684 02/05/2023 RAMESH CHAUHAN 3156005WL002962 RAMESH CHAUHAN 00415 SBIN0003426 1380 1380 Processed 13/05/2023 1538220111 MR RAMESH CHAUHAN ()
SubTotal 1380 1380
7 KOPAGANJ UP-56-005-058-001/73-A
(RASUL PUR) 		3156005000NRG24020520230019687 02/05/2023 Shila 3156005WL002964 Shila 00468 UBIN0535982 1380 1380 Processed 13/05/2023 1538220110 Shila ()
SubTotal 1380 1380
8 KOPAGANJ UP-56-005-004-001/30
(ANNU PAR) 		3156005000NRG24020520230019870 02/05/2023 RAMVIJAY 3156005WL002986 RAMVIJAY 00468 UBIN0570303 230 230 Processed 13/05/2023 1538220109 RAMVIJAY ()
9 KOPAGANJ UP-56-005-004-001/825
(ANNU PAR) 		3156005000NRG24020520230019872 02/05/2023 Fagu Chauhan 3156005WL002986 Fagu Chauhan 00468 UBIN0570303 230 230 Processed 13/05/2023 1538220108 Fagu Chauhan ()
SubTotal 460 460
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_020523FTO_121270 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 1380
2 KOPAGANJ UP3156005_020523FTO_121270 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 4600
3 KOPAGANJ UP3156005_020523FTO_121270 Baroda U.P. Bank BARB0BUPGBX KASARA 1380
4 KOPAGANJ UP3156005_020523FTO_121270 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 230
5 KOPAGANJ UP3156005_020523FTO_121270 State Bank of India SBIN0003426 KOPAGANJ 1380
6 KOPAGANJ UP3156005_020523FTO_121270 UNION BANK OF INDIA UBIN0535982 GHOSI 1380
7 KOPAGANJ UP3156005_020523FTO_121270 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 460

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