Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_170823APB_FTO_837387
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-56-005-001-001/471
(ADRI DEHAT) 		3156005000NRG24170820230273089 17/08/2023 Babita 3156005WL015287 Babita 00059 BARB0BUPGBX 460 460 Processed 31/08/2023 4996113207 BABITA RAJBHAR UNION BANK OF INDIA(508500)
2 KOPAGANJ UP-56-005-002-001/1008
(ALI NAGAR) 		3156005000NRG24170820230273096 17/08/2023 SARSHVATI 3156005WL015289 SARSHVATI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996113202 SARSWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-002-001/1021
(ALI NAGAR) 		3156005000NRG24170820230273097 17/08/2023 Suchani 3156005WL015289 Suchani 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996113204 SUCHANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-002-001/1022
(ALI NAGAR) 		3156005000NRG24170820230273098 17/08/2023 Reena 3156005WL015289 Reena 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996113203 REENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-002-001/44
(ALI NAGAR) 		3156005000NRG24170820230273090 17/08/2023 SAROJ 3156005WL015288 SAROJ 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996113206 SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-002-001/553
(ALI NAGAR) 		3156005000NRG24170820230273091 17/08/2023 ramasish 3156005WL015288 ramasish 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996113205 RAMASHISH MAURYA S/O LT RAMAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-002-001/992
(ALI NAGAR) 		3156005000NRG24170820230273095 17/08/2023 LILAWATI 3156005WL015288 LILAWATI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996113201 MRS LILAWTI DEVI STATE BANK OF INDIA(508548)
SubTotal 19780 19780
8 KOPAGANJ UP-56-005-003-004/773
(ALLIPUR) 		3156005000NRG24170820230273100 17/08/2023 RAJKUMAR 3156005WL015290 RAJKUMAR 00415 SBIN0001148 3220 3220 Processed 31/08/2023 4996113208 RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
9 KOPAGANJ UP-56-005-002-001/989
(ALI NAGAR) 		3156005000NRG24170820230273093 17/08/2023 Jhuri Lal Chauhan 3156005WL015288 Jhuri Lal Chauhan 00415 SBIN0015207 3220 3220 Processed 31/08/2023 4996113209 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
10 KOPAGANJ UP-56-005-002-001/963
(ALI NAGAR) 		3156005000NRG24170820230273099 17/08/2023 ANITA DEVI 3156005WL015289 ANITA DEVI 00415 SBIN0015350 3220 3220 Processed 31/08/2023 4996113198 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 KOPAGANJ UP-56-005-002-001/984
(ALI NAGAR) 		3156005000NRG24170820230273092 17/08/2023 MALATI 3156005WL015288 MALATI 00415 SBIN0015350 3220 3220 Processed 31/08/2023 4996113199 MALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-002-001/991
(ALI NAGAR) 		3156005000NRG24170820230273094 17/08/2023 USHA 3156005WL015288 USHA 00415 SBIN0015350 3220 3220 Processed 31/08/2023 4996113200 USHA DEVI W/O SHIV BADAN & SHIV BADAN S/ UNION BANK OF INDIA(508500)
SubTotal 9660 9660
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_170823APB_FTO_837387 Baroda U.P. Bank BARB0BUPGBX HATHINI 16100
2 KOPAGANJ UP3156005_170823APB_FTO_837387 Baroda U.P. Bank BARB0BUPGBX INDARA 460
3 KOPAGANJ UP3156005_170823APB_FTO_837387 Baroda U.P. Bank BARB0BUPGBX Pahasa 3220
4 KOPAGANJ UP3156005_170823APB_FTO_837387 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3220
5 KOPAGANJ UP3156005_170823APB_FTO_837387 State Bank of India SBIN0015207 ADRI 3220
6 KOPAGANJ UP3156005_170823APB_FTO_837387 State Bank of India SBIN0015350 BHITI ( MAU ) 9660

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