Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:36:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_030623FTO_328096
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-56-005-067-001/489
(GANGU AABARI) 		3156005000NRG24030620230101879 03/06/2023 PACHI 3156005WL0007164 PACHI 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2311690644 PACHI ()
SubTotal 2530 2530
2 KOPAGANJ UP-56-005-031-001/312
(JAIRAM GARH) 		3156005000NRG24030620230101889 03/06/2023 SHIV NATH 3156005WL0007166 SHIV NATH 00468 UBIN0569453 2300 2300 Processed 08/06/2023 2311690647 SHIV NATH ()
3 KOPAGANJ UP-56-005-067-001/539
(GANGU AABARI) 		3156005000NRG24030620230102561 03/06/2023 Maulari 3156005WL0007178 Maulari 00468 UBIN0569453 1610 1610 Processed 08/06/2023 2311690646 Maulari ()
SubTotal 3910 3910
4 KOPAGANJ UP-56-005-051-001/879
(MOLANA PUR) 		3156005000NRG24030620230101890 03/06/2023 ANUJ 3156005WL0007167 ANUJ 00468 UBIN0570303 690 690 Processed 08/06/2023 2311690645 ANUJ ()
SubTotal 690 690
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_030623FTO_328096 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 2530
2 KOPAGANJ UP3156005_030623FTO_328096 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 3910
3 KOPAGANJ UP3156005_030623FTO_328096 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 690

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