Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_250423APB_FTO_81344
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-56-005-060-001/1004
(SARAVA GARIBPUR) 		3156005000NRG24250420230010860 25/04/2023 ANTIMA 3156005WL001746 ANTIMA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534665628 ANTIMA KUMARI DO BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 KOPAGANJ UP-56-005-060-001/1006
(SARAVA GARIBPUR) 		3156005000NRG24250420230010861 25/04/2023 Shweta Nandani 3156005WL001746 Shweta Nandani 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534665629 SHWETA NANDANI DO BANKEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-060-001/543
(SARAVA GARIBPUR) 		3156005000NRG24250420230010872 25/04/2023 RAMBHA 3156005WL001746 RAMBHA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534665634 RAMBHA SO RAM LAL UNION BANK OF INDIA(508500)
4 KOPAGANJ UP-56-005-060-001/999
(SARAVA GARIBPUR) 		3156005000NRG24250420230010877 25/04/2023 PANA 3156005WL001746 PANA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534665627 PANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-060-002/1
(SARAVA GARIBPUR) 		3156005000NRG24250420230010878 25/04/2023 DARSHU 3156005WL001746 DARSHU 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534665608 DARSU S/O KUHASU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-060-002/122
(SARAVA GARIBPUR) 		3156005000NRG24250420230010880 25/04/2023 DEVCHAND 3156005WL001746 DEVCHAND 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534665630 DEVACHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-060-002/36
(SARAVA GARIBPUR) 		3156005000NRG24250420230010884 25/04/2023 RAMLAKHAN 3156005WL001746 RAMLAKHAN 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534665609 RAMLAKHAN S/O MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22540 22540
8 KOPAGANJ UP-56-005-060-002/125
(SARAVA GARIBPUR) 		3156005000NRG24250420230010881 25/04/2023 PARKASH 3156005WL001746 PARKASH 00468 UBIN0565849 3220 3220 Processed 13/05/2023 1534665610 PRAKASH S/O MUKHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
9 KOPAGANJ UP-56-005-060-001/198
(SARAVA GARIBPUR) 		3156005000NRG24250420230010863 25/04/2023 MEENA 3156005WL001746 MEENA 00468 UBIN0569453 3220 3220 Processed 13/05/2023 1534665633 MEENA WO BIJAY UNION BANK OF INDIA(508500)
10 KOPAGANJ UP-56-005-060-002/234
(SARAVA GARIBPUR) 		3156005000NRG24250420230010882 25/04/2023 PANKAJ 3156005WL001746 PANKAJ 00468 UBIN0569453 3220 3220 Processed 13/05/2023 1534665611 PANKAJ KUMAR MAURYA SO VIEKANAND MAURYA UNION BANK OF INDIA(508500)
SubTotal 6440 6440
11 KOPAGANJ UP-56-005-060-001/213
(SARAVA GARIBPUR) 		3156005000NRG24250420230010864 25/04/2023 Mansha Devi 3156005WL001746 Mansha Devi 00468 UBIN0570303 3220 3220 Processed 13/05/2023 1534665613 MANSHA DEVI WO PRAMOD UNION BANK OF INDIA(508500)
SubTotal 3220 3220
12 KOPAGANJ UP-56-005-060-001/1001
(SARAVA GARIBPUR) 		3156005000NRG24250420230010858 25/04/2023 Sunil Kumar Singh 3156005WL001746 Sunil Kumar Singh 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665623 MR SUNIL KUMAR SINGH STATE BANK OF INDIA(508548)
13 KOPAGANJ UP-56-005-060-001/1002
(SARAVA GARIBPUR) 		3156005000NRG24250420230010859 25/04/2023 ARUN 3156005WL001746 ARUN 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665622 ARUN KUMAR S/O ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-060-001/1007
(SARAVA GARIBPUR) 		3156005000NRG24250420230010862 25/04/2023 SANGEETA 3156005WL001746 SANGEETA 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665614 SANGEETA SINGH WO DHANANJAY SINGH UNION BANK OF INDIA(508500)
15 KOPAGANJ UP-56-005-060-001/243-A
(SARAVA GARIBPUR) 		3156005000NRG24250420230010865 25/04/2023 BABITA 3156005WL001746 BABITA 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665619 BABITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-060-001/251
(SARAVA GARIBPUR) 		3156005000NRG24250420230010866 25/04/2023 SUNITA 3156005WL001746 SUNITA 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665615 SUNITA WO PRAVIN UNION BANK OF INDIA(508500)
17 KOPAGANJ UP-56-005-060-001/347
(SARAVA GARIBPUR) 		3156005000NRG24250420230010867 25/04/2023 SUSHILA 3156005WL001746 SUSHILA 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665616 SUSHILA DEVI SO SHYAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-060-001/444-A
(SARAVA GARIBPUR) 		3156005000NRG24250420230010868 25/04/2023 RAMANAND 3156005WL001746 RAMANAND 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665626 RAMANAND SO BANARASI RAM UNION BANK OF INDIA(508500)
19 KOPAGANJ UP-56-005-060-001/449
(SARAVA GARIBPUR) 		3156005000NRG24250420230010869 25/04/2023 PRASANT LAL 3156005WL001746 PRASANT LAL 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665624 PRASHANT SRIVASTAVA SO LATE SURESH CHAND UNION BANK OF INDIA(508500)
20 KOPAGANJ UP-56-005-060-001/463
(SARAVA GARIBPUR) 		3156005000NRG24250420230010870 25/04/2023 LALSHA 3156005WL001746 LALSHA 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665625 LALSA DEVI WO SHIVLAL UNION BANK OF INDIA(508500)
21 KOPAGANJ UP-56-005-060-001/484
(SARAVA GARIBPUR) 		3156005000NRG24250420230010871 25/04/2023 SUNIL YADAV 3156005WL001746 SUNIL YADAV 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665621 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
22 KOPAGANJ UP-56-005-060-001/549
(SARAVA GARIBPUR) 		3156005000NRG24250420230010873 25/04/2023 BHAGVANI DEVI 3156005WL001746 BHAGVANI DEVI 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665612 BHAGWANI W/O GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-060-001/890
(SARAVA GARIBPUR) 		3156005000NRG24250420230010874 25/04/2023 PRABHAWATI 3156005WL001746 PRABHAWATI 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665620 PRABHAWATI DEVI WO SHANKAR UNION BANK OF INDIA(508500)
24 KOPAGANJ UP-56-005-060-001/916
(SARAVA GARIBPUR) 		3156005000NRG24250420230010875 25/04/2023 KANHAIYA 3156005WL001746 KANHAIYA 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665618 KANHAIYA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 KOPAGANJ UP-56-005-060-001/931
(SARAVA GARIBPUR) 		3156005000NRG24250420230010876 25/04/2023 Priti Chauhan 3156005WL001746 Priti Chauhan 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665617 PREETI CHAUHAN WO PINTU CHAUHAN UNION BANK OF INDIA(508500)
26 KOPAGANJ UP-56-005-060-002/120
(SARAVA GARIBPUR) 		3156005000NRG24250420230010879 25/04/2023 GUJIYA 3156005WL001746 GUJIYA 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665632 GUJIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 KOPAGANJ UP-56-005-060-002/48
(SARAVA GARIBPUR) 		3156005000NRG24250420230010885 25/04/2023 BECHURAM 3156005WL001746 BECHURAM 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1534665631 BECHU SO BIGGAN UNION BANK OF INDIA(508500)
SubTotal 51520 51520
Total 86940 86940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_250423APB_FTO_81344 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 3220
2 KOPAGANJ UP3156005_250423APB_FTO_81344 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 12880
3 KOPAGANJ UP3156005_250423APB_FTO_81344 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 6440
4 KOPAGANJ UP3156005_250423APB_FTO_81344 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 3220
5 KOPAGANJ UP3156005_250423APB_FTO_81344 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 6440
6 KOPAGANJ UP3156005_250423APB_FTO_81344 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 3220
7 KOPAGANJ UP3156005_250423APB_FTO_81344 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 51520

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