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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:12:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_120224APB_FTO_1511240
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-56-005-028-003/37
(HILASA KODARA) 		3156005000NRG24110220240414029 12/02/2024 SUMER 3156005WL031187 SUMER 00045 BARB0KOPABS 3220 3220 Processed 09/04/2024 2765004259 SUMER SO RAGHUNATH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 KOPAGANJ UP-56-005-029-001/1631
(INDARA) 		3156005000NRG24120220240414196 12/02/2024 Hafijulla 3156005WL031212 Hafijulla 00048 BKID0007291 3220 3220 Processed 09/04/2024 2765004290 MR HAFIJJULLAH BANK OF INDIA(508505)
SubTotal 3220 3220
3 KOPAGANJ UP-56-005-004-001/825
(ANNU PAR) 		3156005000NRG24110220240414015 12/02/2024 SHEELA 3156005WL031178 SHEELA 00059 BARB0BUPGBX 1150 1150 Processed 09/04/2024 2765004274 SHEELA WO FAGOO UNION BANK OF INDIA(508500)
4 KOPAGANJ UP-56-005-007-001/571
(BHAGWAN PUR) 		3156005000NRG24110220240414017 12/02/2024 RAMASRYA 3156005WL031179 RAMASRYA 00059 BARB0BUPGBX 1150 1150 Processed 09/04/2024 2765004275 RAMASHRAY YADAV HDFC BANK LTD(607152)
5 KOPAGANJ UP-56-005-007-001/819
(BHAGWAN PUR) 		3156005000NRG24110220240414020 12/02/2024 Dilshad Ahmad 3156005WL031179 Dilshad Ahmad 00059 BARB0BUPGBX 1150 1150 Processed 09/04/2024 2765004277 Dilshad Ahmad FINO PAYMENTS BANK LTD(608001)
6 KOPAGANJ UP-56-005-008-001/499
(BHARTHIYA KADIPUR) 		3156005000NRG24110220240414021 12/02/2024 OM PRAKASH 3156005WL031180 OM PRAKASH 00059 BARB0BUPGBX 3220 3220 Processed 10/04/2024 2765004279 OMPRAKASH INDIAN OVERSEAS BANK(508541)
7 KOPAGANJ UP-56-005-021-001/501
(FAIJULLAHPUR) 		3156005000NRG24110220240414024 12/02/2024 RAKESH 3156005WL031182 RAKESH 00059 BARB0BUPGBX 690 690 Processed 09/04/2024 2765004273 RAKESH PUNJAB NATIONAL BANK(508568)
8 KOPAGANJ UP-56-005-028-001/363
(HILASA KODARA) 		3156005000NRG24120220240414194 12/02/2024 VIDYAWATI 3156005WL031210 VIDYAWATI 00059 BARB0BUPGBX 3220 3220 Processed 09/04/2024 2765004280 VIDYAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-048-002/90
(MASINA) 		3156005000NRG24110220240414030 12/02/2024 SUGRIV 3156005WL031188 SUGRIV 00059 BARB0BUPGBX 460 460 Processed 09/04/2024 2765004276 SUGRIV INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPAGANJ UP-56-005-050-001/176
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414204 12/02/2024 BABITA 3156005WL031215 BABITA 00059 BARB0BUPGBX 3220 3220 Processed 09/04/2024 2765004264 BAVITA DEVI W\O CHHABINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-050-001/229
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414205 12/02/2024 SANGEETA 3156005WL031215 SANGEETA 00059 BARB0BUPGBX 3220 3220 Processed 09/04/2024 2765004268 SANGEETA UNION BANK OF INDIA(508500)
12 KOPAGANJ UP-56-005-050-001/265
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414211 12/02/2024 GITA 3156005WL031216 GITA 00059 BARB0BUPGBX 3220 3220 Processed 09/04/2024 2765004272 GEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-050-001/287
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414206 12/02/2024 VINDU 3156005WL031215 VINDU 00059 BARB0BUPGBX 3220 3220 Processed 09/04/2024 2765004271 MR SURESH STATE BANK OF INDIA(508548)
14 KOPAGANJ UP-56-005-050-001/305
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414198 12/02/2024 PINKI 3156005WL031214 PINKI 00059 BARB0BUPGBX 3220 3220 Processed 09/04/2024 2765004269 MS PINKI DEVI STATE BANK OF INDIA(508548)
15 KOPAGANJ UP-56-005-050-001/456
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414199 12/02/2024 Punam 3156005WL031214 Punam 00059 BARB0BUPGBX 3220 3220 Processed 09/04/2024 2765004267 MS PUNAM DEVI STATE BANK OF INDIA(508548)
16 KOPAGANJ UP-56-005-050-001/474
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414208 12/02/2024 SHAKUNTALA DEVI 3156005WL031215 SHAKUNTALA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 09/04/2024 2765004265 SHAKUNTALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-050-001/523
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414200 12/02/2024 Bindu 3156005WL031214 Bindu 00059 BARB0BUPGBX 3220 3220 Processed 09/04/2024 2765004266 BINDU DEVI W/O ROOPCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-050-001/580
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414202 12/02/2024 Rambha 3156005WL031214 Rambha 00059 BARB0BUPGBX 3220 3220 Processed 09/04/2024 2765004270 Mrs. SAMBHA . W/O PRADEEP RAJBHER CENTRAL BANK OF INDIA(607115)
19 KOPAGANJ UP-56-005-051-001/1280
(MOLANA PUR) 		3156005000NRG24110220240414026 12/02/2024 Geeta Yadav 3156005WL031184 Geeta Yadav 00059 BARB0BUPGBX 3220 3220 Processed 09/04/2024 2765004278 GEETA DEVI DO RAMJANAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 43240 43240
20 KOPAGANJ UP-56-005-056-001/586
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24110220240414027 12/02/2024 JIlebiya 3156005WL031185 JIlebiya 00176 IDIB000K547 2990 2990 Processed 09/04/2024 2765004258 Ms. JILEBIYA . INDIAN BANK(607105)
SubTotal 2990 2990
21 KOPAGANJ UP-56-005-050-001/184
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414210 12/02/2024 bindu 3156005WL031216 bindu 00415 SBIN0015207 3220 3220 Processed 09/04/2024 2765004260 MR RAMBILAS STATE BANK OF INDIA(508548)
22 KOPAGANJ UP-56-005-050-001/55
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414201 12/02/2024 SWETA 3156005WL031214 SWETA 00415 SBIN0015207 3220 3220 Processed 09/04/2024 2765004261 MRS SHWETA DEVI STATE BANK OF INDIA(508548)
23 KOPAGANJ UP-56-005-050-001/587
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414203 12/02/2024 Vidyawati 3156005WL031214 Vidyawati 00415 SBIN0015207 3220 3220 Processed 09/04/2024 2765004262 VIDYAWATI W/O MR RAMAKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-050-001/593
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414209 12/02/2024 Rima 3156005WL031215 Rima 00415 SBIN0015207 3220 3220 Processed 09/04/2024 2765004263 RIMA RAJBHAR D O VINDHYACHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12880 12880
25 KOPAGANJ UP-56-005-050-001/462
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414207 12/02/2024 Sambha 3156005WL031215 Sambha 00468 UBIN0565849 3220 3220 Processed 09/04/2024 2765004281 SAMBHA RAJBHAR D/O RAMA SHANKAR PUNJAB NATIONAL BANK(508568)
26 KOPAGANJ UP-56-005-050-001/574
(MOHAMMADPURBABUPUR) 		3156005000NRG24120220240414212 12/02/2024 Guddi 3156005WL031216 Guddi 00468 UBIN0565849 3220 3220 Processed 09/04/2024 2765004282 GUDDI UNION BANK OF INDIA(508500)
27 KOPAGANJ UP-56-005-057-001/518
(RAISA) 		3156005000NRG24110220240414028 12/02/2024 Awadh Kishor Chauhan 3156005WL031186 Awadh Kishor Chauhan 00468 UBIN0565849 1150 1150 Processed 09/04/2024 2765004283 AWADH KISHOR CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 7590 7590
28 KOPAGANJ UP-56-005-034-001/779
(KANCHHI KALA) 		3156005000NRG24120220240414197 12/02/2024 SUKKHU PRASAD 3156005WL031213 SUKKHU PRASAD 00468 UBIN0569453 3220 3220 Processed 09/04/2024 2765004284 SUKHKHU PRASAD UNION BANK OF INDIA(508500)
SubTotal 3220 3220
29 KOPAGANJ UP-56-005-004-001/825
(ANNU PAR) 		3156005000NRG24110220240414016 12/02/2024 Fagu Chauhan 3156005WL031178 Fagu Chauhan 00468 UBIN0570303 1150 1150 Processed 09/04/2024 2765004286 Fagu Chauhan FINO PAYMENTS BANK LTD(608001)
30 KOPAGANJ UP-56-005-007-001/670
(BHAGWAN PUR) 		3156005000NRG24110220240414018 12/02/2024 Arvind Sonkar 3156005WL031179 Arvind Sonkar 00468 UBIN0570303 1150 1150 Processed 09/04/2024 2765004287 ARVIND SONKAR SO MAUJI UNION BANK OF INDIA(508500)
31 KOPAGANJ UP-56-005-007-001/801
(BHAGWAN PUR) 		3156005000NRG24110220240414019 12/02/2024 Sudhir Chauhan 3156005WL031179 Sudhir Chauhan 00468 UBIN0570303 1150 1150 Processed 09/04/2024 2765004289 SUDHIR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 KOPAGANJ UP-56-005-024-001/135
(GAUHARPUR) 		3156005000NRG24110220240414025 12/02/2024 LALLAN PRASAD 3156005WL031183 LALLAN PRASAD 00468 UBIN0570303 1380 1380 Processed 09/04/2024 2765004285 LALLAN PRASAD SO SHYAM DEV UNION BANK OF INDIA(508500)
33 KOPAGANJ UP-56-005-058-001/1709
(RASUL PUR) 		3156005000NRG24120220240414213 12/02/2024 SAVITA DEVI 3156005WL031217 SAVITA DEVI 00468 UBIN0570303 3220 3220 Processed 09/04/2024 2765004288 MR HARINDRA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 8050 8050
34 KOPAGANJ UP-56-005-019-001/774
(DHAVARIYA SATH) 		3156005000NRG24110220240414022 12/02/2024 PRAMILA DEVI 3156005WL031181 PRAMILA DEVI 00468 UBIN0573582 3220 3220 Processed 09/04/2024 2765004292 PRAMILA DEVI WO HARISHCHANDRA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
35 KOPAGANJ UP-56-005-019-001/794
(DHAVARIYA SATH) 		3156005000NRG24110220240414023 12/02/2024 PANNA 3156005WL031181 PANNA 00468 UBIN0573621 3220 3220 Processed 09/04/2024 2765004291 PANA WO MANOJ UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 90850 90850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_120224APB_FTO_1511240 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 3220
2 KOPAGANJ UP3156005_120224APB_FTO_1511240 Bank of India BKID0007291 MAUNATH BHANJAN 3220
3 KOPAGANJ UP3156005_120224APB_FTO_1511240 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 3220
4 KOPAGANJ UP3156005_120224APB_FTO_1511240 Baroda U.P. Bank BARB0BUPGBX INDARA 28980
5 KOPAGANJ UP3156005_120224APB_FTO_1511240 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 5980
6 KOPAGANJ UP3156005_120224APB_FTO_1511240 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 1840
7 KOPAGANJ UP3156005_120224APB_FTO_1511240 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 3220
8 KOPAGANJ UP3156005_120224APB_FTO_1511240 Indian Bank IDIB000K547 KALYANPUR 2990
9 KOPAGANJ UP3156005_120224APB_FTO_1511240 State Bank of India SBIN0015207 ADRI 12880
10 KOPAGANJ UP3156005_120224APB_FTO_1511240 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 7590
11 KOPAGANJ UP3156005_120224APB_FTO_1511240 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 3220
12 KOPAGANJ UP3156005_120224APB_FTO_1511240 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 8050
13 KOPAGANJ UP3156005_120224APB_FTO_1511240 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 3220
14 KOPAGANJ UP3156005_120224APB_FTO_1511240 UNION BANK OF INDIA UBIN0573621 Rajpura 3220

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