Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_010523FTO_109124
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-56-005-001-001/262
(ADRI DEHAT) 		3156005000NRG24010520230017858 01/05/2023 BinduDevi 3156005WL002774 BinduDevi 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537008737 BinduDevi ()
2 KOPAGANJ UP-56-005-001-001/469
(ADRI DEHAT) 		3156005000NRG24010520230017857 01/05/2023 Ranju 3156005WL002773 Ranju 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537008735 Ranju ()
3 KOPAGANJ UP-56-005-001-001/474
(ADRI DEHAT) 		3156005000NRG24010520230017859 01/05/2023 Shanti 3156005WL002774 Shanti 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537008736 Shanti ()
4 KOPAGANJ UP-56-005-032-001/267
(JAISINGH PUR) 		3156005000NRG24010520230017868 01/05/2023 RAJKUMAR 3156005WL002778 RAJKUMAR 00059 BARB0BUPGBX 1610 1610 Rejected 13/05/2023 1537008742 No Such Account
5 KOPAGANJ UP-56-005-035-001/1001
(KASARA) 		3156005000NRG24010520230017870 01/05/2023 Brij Kishor Yadav 3156005WL002779 Brij Kishor Yadav 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537008741 Brij Kishor Yadav ()
6 KOPAGANJ UP-56-005-035-001/193
(KASARA) 		3156005000NRG24010520230017875 01/05/2023 RAMAWATAR 3156005WL002779 RAMAWATAR 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537008738 RAMAWATAR ()
7 KOPAGANJ UP-56-005-035-001/560
(KASARA) 		3156005000NRG24010520230017888 01/05/2023 ANITA 3156005WL002781 ANITA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537008739 ANITA ()
8 KOPAGANJ UP-56-005-035-001/663
(KASARA) 		3156005000NRG24010520230017882 01/05/2023 Alimun Nisha 3156005WL002780 Alimun Nisha 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537008740 Alimun Nisha ()
SubTotal 24150 24150
9 KOPAGANJ UP-56-005-035-001/987
(KASARA) 		3156005000NRG24010520230017885 01/05/2023 Ajay Kumar Rai 3156005WL002780 Ajay Kumar Rai 00415 SBIN0015207 3220 3220 Processed 13/05/2023 1537008743 MR AJAI KUMAR RAI ()
SubTotal 3220 3220
10 KOPAGANJ UP-56-005-035-001/851-A
(KASARA) 		3156005000NRG24010520230017883 01/05/2023 Manju Chauhan 3156005WL002780 Manju Chauhan 00468 UBIN0542172 3220 3220 Processed 13/05/2023 1537008744 Manju Chauhan ()
SubTotal 3220 3220
11 KOPAGANJ UP-56-005-019-001/681
(DHAVARIYA SATH) 		3156005000NRG24010520230017863 01/05/2023 CHINTA 3156005WL002775 CHINTA 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1537008745 CHINTA ()
SubTotal 3220 3220
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_010523FTO_109124 Baroda U.P. Bank BARB0BUPGBX INDARA 9660
2 KOPAGANJ UP3156005_010523FTO_109124 Baroda U.P. Bank BARB0BUPGBX KASARA 12880
3 KOPAGANJ UP3156005_010523FTO_109124 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 1610
4 KOPAGANJ UP3156005_010523FTO_109124 State Bank of India SBIN0015207 ADRI 3220
5 KOPAGANJ UP3156005_010523FTO_109124 UNION BANK OF INDIA UBIN0542172 MAJHWARA 3220
6 KOPAGANJ UP3156005_010523FTO_109124 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 3220

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