Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_020823FTO_750177
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-56-005-023-001/340
(GARTHAULI) 		3156005000NRG24310720230257118 02/08/2023 fulgena 3156005WL013726 fulgena 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978034758 fulgena ()
2 KOPAGANJ UP-56-005-023-001/345
(GARTHAULI) 		3156005000NRG24310720230257124 02/08/2023 harikesh 3156005WL013728 harikesh 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978034756 harikesh ()
3 KOPAGANJ UP-56-005-023-001/67
(GARTHAULI) 		3156005000NRG24310720230257126 02/08/2023 JAY PRAKASH 3156005WL013728 JAY PRAKASH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978034757 JAY PRAKASH ()
4 KOPAGANJ UP-56-005-033-001/75
(JOGARI) 		3156005000NRG24010820230257467 02/08/2023 VINOD 3156005WL013768 VINOD 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978034755 VINOD ()
SubTotal 7590 7590
5 KOPAGANJ UP-56-005-033-001/74
(JOGARI) 		3156005000NRG24010820230257466 02/08/2023 OM PRAKASH 3156005WL013768 OM PRAKASH 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4978034759 OM PRAKASH ()
SubTotal 2760 2760
6 KOPAGANJ UP-56-005-005-001/265
(BASARATH PUR) 		3156005000NRG24010820230257693 02/08/2023 manju 3156005WL013783 manju 00468 UBIN0573582 1610 1610 Processed 30/08/2023 4978034761 manju ()
7 KOPAGANJ UP-56-005-005-001/571
(BASARATH PUR) 		3156005000NRG24010820230257697 02/08/2023 PANKAJ 3156005WL013783 PANKAJ 00468 UBIN0573582 1610 1610 Processed 30/08/2023 4978034760 PANKAJ ()
SubTotal 3220 3220
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_020823FTO_750177 Baroda U.P. Bank BARB0BUPGBX HATHINI 4830
2 KOPAGANJ UP3156005_020823FTO_750177 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 2760
3 KOPAGANJ UP3156005_020823FTO_750177 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 2760
4 KOPAGANJ UP3156005_020823FTO_750177 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 3220

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