Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_231223FTO_1373147
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-56-005-008-001/469
(BHARTHIYA KADIPUR) 		3156005000NRG24231220230376345 23/12/2023 SHIVKUMARI 3156005WL027921 SHIVKUMARI 00059 BARB0BUPGBX 1610 1610 Processed 18/03/2024 1941101664 SHIVKUMARI ()
SubTotal 1610 1610
2 KOPAGANJ UP-56-005-055-001/473
(PARA MUBARAKPUR) 		3156005000NRG24221220230375279 23/12/2023 SADHNA 3156005WL027853 SADHNA 00176 IDIB000K547 2990 2990 Processed 18/03/2024 1941101665 SADHNA ()
SubTotal 2990 2990
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_231223FTO_1373147 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 1610
2 KOPAGANJ UP3156005_231223FTO_1373147 Indian Bank IDIB000K547 KALYANPUR 2990

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