Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:18:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_120523FTO_167868
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-56-005-023-001/463
(GARTHAULI) 		3156005000NRG24120520230039810 12/05/2023 PARMUNI 3156005WL004407 PARMUNI 00045 BARB0MIRZAH 3220 3220 Processed 17/05/2023 1639772658 PARMUNI ()
SubTotal 3220 3220
2 KOPAGANJ UP-56-005-019-001/699
(DHAVARIYA SATH) 		3156005000NRG24120520230039803 12/05/2023 Chinta Devi 3156005WL004405 Chinta Devi 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1639772660 Chinta Devi ()
3 KOPAGANJ UP-56-005-029-001/1616
(INDARA) 		3156005000NRG24120520230039841 12/05/2023 Nafees 3156005WL004418 Nafees 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1639772654 Nafees ()
4 KOPAGANJ UP-56-005-039-001/871
(KOIRIYAPAR) 		3156005000NRG24120520230039852 12/05/2023 SURESH 3156005WL004422 SURESH 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1639772659 SURESH ()
SubTotal 9200 9200
5 KOPAGANJ UP-56-005-023-001/473
(GARTHAULI) 		3156005000NRG24120520230039811 12/05/2023 REENA MAURYA 3156005WL004407 REENA MAURYA 00089 CBIN0282937 3220 3220 Processed 17/05/2023 1639772657 REENA MAURYA ()
SubTotal 3220 3220
6 KOPAGANJ UP-56-005-024-001/622
(GAUHARPUR) 		3156005000NRG24120520230039821 12/05/2023 MURATI 3156005WL004409 MURATI 00468 UBIN0570303 3220 3220 Processed 17/05/2023 1639772656 MURATI ()
SubTotal 3220 3220
7 KOPAGANJ UP-56-005-021-001/81
(FAIJULLAHPUR) 		3156005000NRG24120520230039843 12/05/2023 Arti 3156005WL004419 Arti 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1639772655 Arti ()
SubTotal 3220 3220
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_120523FTO_167868 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 3220
2 KOPAGANJ UP3156005_120523FTO_167868 Baroda U.P. Bank BARB0BUPGBX INDARA 2990
3 KOPAGANJ UP3156005_120523FTO_167868 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 3220
4 KOPAGANJ UP3156005_120523FTO_167868 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 2990
5 KOPAGANJ UP3156005_120523FTO_167868 Central Bank Of India CBIN0282937 ARDAUNA 3220
6 KOPAGANJ UP3156005_120523FTO_167868 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 3220
7 KOPAGANJ UP3156005_120523FTO_167868 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 3220

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