Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:00:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_060823FTO_783811
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-56-005-013-001/140
(CHORPA KHURD) 		3156005000NRG24040820230261578 06/08/2023 KAMLESH 3156005WL014115 KAMLESH 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4971694608 KAMLESH ()
2 KOPAGANJ UP-56-005-013-001/206
(CHORPA KHURD) 		3156005000NRG24040820230261591 06/08/2023 KAUSHILYA 3156005WL014116 KAUSHILYA 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4971694612 KAUSHILYA ()
3 KOPAGANJ UP-56-005-013-001/266
(CHORPA KHURD) 		3156005000NRG24040820230261595 06/08/2023 SUDRSAN 3156005WL014116 SUDRSAN 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4971694611 SUDRSAN ()
4 KOPAGANJ UP-56-005-013-001/386
(CHORPA KHURD) 		3156005000NRG24040820230261601 06/08/2023 CHANDRA PRAKASH 3156005WL014116 CHANDRA PRAKASH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4971694609 CHANDRA PRAKASH ()
5 KOPAGANJ UP-56-005-013-001/93
(CHORPA KHURD) 		3156005000NRG24040820230261585 06/08/2023 SAVITA 3156005WL014115 SAVITA 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4971694610 SAVITA ()
6 KOPAGANJ UP-56-005-047-001/183
(MAHUVAR VASGATIYA) 		3156005000NRG24040820230260987 06/08/2023 SATISH KUMAR 3156005WL014047 SATISH KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4971694602 SATISH KUMAR ()
7 KOPAGANJ UP-56-005-047-001/340
(MAHUVAR VASGATIYA) 		3156005000NRG24050820230261967 06/08/2023 SANTARA 3156005WL014149 SANTARA 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4971694606 SANTARA ()
8 KOPAGANJ UP-56-005-047-001/340
(MAHUVAR VASGATIYA) 		3156005000NRG24050820230261968 06/08/2023 SANTARA 3156005WL014149 SANTARA 00059 BARB0BUPGBX 690 690 Processed 30/08/2023 4971694605 SANTARA ()
SubTotal 18630 18630
9 KOPAGANJ UP-56-005-006-002/217
(BHADASA MANOPUR) 		3156005000NRG24060820230262657 06/08/2023 GAURISHANKAR 3156005WL014222 GAURISHANKAR 00415 SBIN0003426 690 690 Processed 31/08/2023 4971694607 MR GAURISHANKAR ()
SubTotal 690 690
10 KOPAGANJ UP-56-005-006-002/74
(BHADASA MANOPUR) 		3156005000NRG24060820230262661 06/08/2023 TAJ BAHADUR 3156005WL014222 TAJ BAHADUR 00468 UBIN0569453 2530 2530 Processed 30/08/2023 4971694604 TAJ BAHADUR ()
SubTotal 2530 2530
11 KOPAGANJ UP-56-005-047-001/108
(MAHUVAR VASGATIYA) 		3156005000NRG24040820230260986 06/08/2023 Urmila 3156005WL014047 Urmila 00468 UBIN0573302 2990 2990 Processed 30/08/2023 4971694603 Urmila ()
SubTotal 2990 2990
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_060823FTO_783811 Baroda U.P. Bank BARB0BUPGBX HATHINI 13570
2 KOPAGANJ UP3156005_060823FTO_783811 Baroda U.P. Bank BARB0BUPGBX KASARA 5060
3 KOPAGANJ UP3156005_060823FTO_783811 State Bank of India SBIN0003426 KOPAGANJ 690
4 KOPAGANJ UP3156005_060823FTO_783811 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 2530
5 KOPAGANJ UP3156005_060823FTO_783811 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2990

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