Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:50:54 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_020823APB_FTO_753513
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-56-005-015-001/0060
(DANGAULI) 		3156005000NRG24010820230258467 02/08/2023 RAMASREY 3156005WL013852 RAMASREY 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4976630957 RAM ASHRAY PRASAD UNION BANK OF INDIA(508500)
2 KOPAGANJ UP-56-005-015-001/135
(DANGAULI) 		3156005000NRG24010820230258470 02/08/2023 SURAJ 3156005WL013852 SURAJ 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4976630969 MR SURAJ RAJBHAR STATE BANK OF INDIA(508548)
3 KOPAGANJ UP-56-005-015-001/147
(DANGAULI) 		3156005000NRG24010820230258471 02/08/2023 LAL JI YADAV 3156005WL013852 LAL JI YADAV 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4976630970 LALJI YADAV UNION BANK OF INDIA(508500)
4 KOPAGANJ UP-56-005-015-001/1696
(DANGAULI) 		3156005000NRG24010820230258473 02/08/2023 SHIV NATH 3156005WL013852 SHIV NATH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4976630972 SHIV NATH S/O CHATERI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-015-001/421
(DANGAULI) 		3156005000NRG24010820230258475 02/08/2023 RAMNARAYAN 3156005WL013852 RAMNARAYAN 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4976630956 RAM NARAYAN S/O BRAMDEV TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-015-001/426
(DANGAULI) 		3156005000NRG24010820230258476 02/08/2023 PRAMOD KUMAR 3156005WL013852 PRAMOD KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4976630971 PRAMOD RAJBHAR UNION BANK OF INDIA(508500)
7 KOPAGANJ UP-56-005-015-001/430
(DANGAULI) 		3156005000NRG24010820230258477 02/08/2023 RAHUL 3156005WL013852 RAHUL 00059 BARB0BUPGBX 643 643 Processed 30/08/2023 4976630966 RAHUL BHARATI SO VIJAYMAL UNION BANK OF INDIA(508500)
8 KOPAGANJ UP-56-005-015-001/484
(DANGAULI) 		3156005000NRG24010820230258478 02/08/2023 RAJESH KUMAR 3156005WL013852 RAJESH KUMAR 00059 BARB0BUPGBX 643 643 Processed 30/08/2023 4976630892 RAKESH KUMAR S/O PRABHUNATH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-015-001/486
(DANGAULI) 		3156005000NRG24010820230258479 02/08/2023 SHAWAL RAM 3156005WL013852 SHAWAL RAM 00059 BARB0BUPGBX 643 643 Processed 30/08/2023 4976630974 SAHABAL UNION BANK OF INDIA(508500)
10 KOPAGANJ UP-56-005-015-001/489
(DANGAULI) 		3156005000NRG24010820230258480 02/08/2023 PRAMOD 3156005WL013852 PRAMOD 00059 BARB0BUPGBX 643 643 Rejected 30/08/2023 4976630953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KOPAGANJ UP-56-005-015-001/53
(DANGAULI) 		3156005000NRG24010820230258481 02/08/2023 sudama rajbhar 3156005WL013852 sudama rajbhar 00059 BARB0BUPGBX 643 643 Processed 30/08/2023 4976630963 SUDAM RAJBHER S/O JAGDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-019-001/428-A
(DHAVARIYA SATH) 		3156005000NRG24010820230258874 02/08/2023 SHANTI DEVI 3156005WL013878 SHANTI DEVI 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630980 SHANTI W/O JAIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-019-001/435
(DHAVARIYA SATH) 		3156005000NRG24010820230258875 02/08/2023 PANMATI 3156005WL013878 PANMATI 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630979 PANMATI UNION BANK OF INDIA(508500)
14 KOPAGANJ UP-56-005-019-001/440
(DHAVARIYA SATH) 		3156005000NRG24010820230258876 02/08/2023 UMAKANT 3156005WL013878 UMAKANT 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630962 MR UMA KANT YADAV STATE BANK OF INDIA(508548)
15 KOPAGANJ UP-56-005-019-001/548
(DHAVARIYA SATH) 		3156005000NRG24010820230258878 02/08/2023 DHANNJAY 3156005WL013878 DHANNJAY 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630978 DHANANJAY YADAV S/O JHINKOO YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-019-001/554
(DHAVARIYA SATH) 		3156005000NRG24010820230258879 02/08/2023 MAMATA 3156005WL013878 MAMATA 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630968 MAMATA W/O ARAVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-019-001/592
(DHAVARIYA SATH) 		3156005000NRG24010820230258881 02/08/2023 SALEHA 3156005WL013878 SALEHA 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630967 SALEHA W/O JUMMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-019-001/64
(DHAVARIYA SATH) 		3156005000NRG24010820230258882 02/08/2023 IDRISH 3156005WL013878 IDRISH 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630977 IDRIS SO JUMMAN UNION BANK OF INDIA(508500)
19 KOPAGANJ UP-56-005-019-001/851
(DHAVARIYA SATH) 		3156005000NRG24010820230258891 02/08/2023 MAINA DEVI 3156005WL013878 MAINA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630981 MAINA W/O MANAGER BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-019-001/856
(DHAVARIYA SATH) 		3156005000NRG24010820230258893 02/08/2023 RANJU YADAV 3156005WL013878 RANJU YADAV 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630982 RANJU YADAV D/O UDAYRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KOPAGANJ UP-56-005-019-001/98
(DHAVARIYA SATH) 		3156005000NRG24010820230258897 02/08/2023 HARISH 3156005WL013878 HARISH 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630958 HARISH SO LAKKI UNION BANK OF INDIA(508500)
22 KOPAGANJ UP-56-005-021-001/115
(FAIJULLAHPUR) 		3156005000NRG24010820230258945 02/08/2023 JAGDISH 3156005WL013881 JAGDISH 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630961 JAGDISH S/O GANPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-021-001/123
(FAIJULLAHPUR) 		3156005000NRG24010820230258946 02/08/2023 DURYODHAN 3156005WL013881 DURYODHAN 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630964 DURYODHAN S/O BRIJ MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-021-001/17
(FAIJULLAHPUR) 		3156005000NRG24010820230258949 02/08/2023 PARAS 3156005WL013881 PARAS 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630954 MR PARAS NATH STATE BANK OF INDIA(508548)
25 KOPAGANJ UP-56-005-021-001/193
(FAIJULLAHPUR) 		3156005000NRG24010820230258950 02/08/2023 SUMAUTI 3156005WL013881 SUMAUTI 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630955 SUMAUTI W/O LAL JI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 KOPAGANJ UP-56-005-021-001/206
(FAIJULLAHPUR) 		3156005000NRG24010820230258951 02/08/2023 JYOTI 3156005WL013881 JYOTI 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630984 JYOTI UNION BANK OF INDIA(508500)
27 KOPAGANJ UP-56-005-021-001/256
(FAIJULLAHPUR) 		3156005000NRG24010820230258953 02/08/2023 SUNITA DEVI 3156005WL013881 SUNITA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4976630976 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 KOPAGANJ UP-56-005-021-001/45
(FAIJULLAHPUR) 		3156005000NRG24010820230258938 02/08/2023 SUGVNTI 3156005WL013880 SUGVNTI 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4976630959 MRS SUGWANTI DEVI STATE BANK OF INDIA(508548)
29 KOPAGANJ UP-56-005-021-001/85
(FAIJULLAHPUR) 		3156005000NRG24010820230258944 02/08/2023 INDU 3156005WL013880 INDU 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4976630960 MRS INDU DEVI STATE BANK OF INDIA(508548)
30 KOPAGANJ UP-56-005-056-001/328
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257931 02/08/2023 SUBHAWATI 3156005WL013808 SUBHAWATI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4976630891 SUBHAVATI DEVI W/O SRIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 KOPAGANJ UP-56-005-056-001/421
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257932 02/08/2023 Mansha Yadav 3156005WL013808 Mansha Yadav 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4976630922 MANSHA YADAV WO VIRENDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 KOPAGANJ UP-56-005-056-001/476
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257939 02/08/2023 DURGAWATI 3156005WL013808 DURGAWATI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4976630901 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
33 KOPAGANJ UP-56-005-056-001/490
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257941 02/08/2023 RUBI 3156005WL013808 RUBI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4976630895 RUBI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 KOPAGANJ UP-56-005-056-001/509
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257945 02/08/2023 URMILA DEVI 3156005WL013808 URMILA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4976630896 URMILA DEVI UNION BANK OF INDIA(508500)
35 KOPAGANJ UP-56-005-056-001/676
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257961 02/08/2023 MANOJ 3156005WL013808 MANOJ 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4976630905 MANOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 74515 74515
36 KOPAGANJ UP-56-005-056-001/464
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257934 02/08/2023 INDU RAJBHAR 3156005WL013808 INDU RAJBHAR 00078 CNRB0003418 2530 2530 Processed 30/08/2023 4976630938 INDU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 KOPAGANJ UP-56-005-056-001/475
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257938 02/08/2023 POONAM 3156005WL013808 POONAM 00078 CNRB0003418 2530 2530 Processed 30/08/2023 4976630931 POONAM RAJBHAR CANARA BANK(508532)
38 KOPAGANJ UP-56-005-056-001/482
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257940 02/08/2023 RAVINDRA CHAUHAN 3156005WL013808 RAVINDRA CHAUHAN 00078 CNRB0003418 1150 1150 Processed 30/08/2023 4976630943 RABINDAR CHAUHAN CANARA BANK(508532)
39 KOPAGANJ UP-56-005-056-001/649
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257956 02/08/2023 Renu Devi 3156005WL013808 Renu Devi 00078 CNRB0003418 2530 2530 Processed 30/08/2023 4976630940 RENOO DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 KOPAGANJ UP-56-005-056-001/691
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257964 02/08/2023 BINDU 3156005WL013808 BINDU 00078 CNRB0003418 2530 2530 Processed 30/08/2023 4976630939 BINDU CANARA BANK(508532)
41 KOPAGANJ UP-56-005-056-001/711
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257968 02/08/2023 MALTI 3156005WL013808 MALTI 00078 CNRB0003418 2530 2530 Processed 30/08/2023 4976630936 MR SURENDRA CHAUHAN STATE BANK OF INDIA(508548)
42 KOPAGANJ UP-56-005-056-001/728
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257969 02/08/2023 MOBIN KHAN 3156005WL013808 MOBIN KHAN 00078 CNRB0003418 2530 2530 Processed 30/08/2023 4976630952 MOBEEN KHAN UNION BANK OF INDIA(508500)
43 KOPAGANJ UP-56-005-056-001/761
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257973 02/08/2023 ANISH RAJBHAR 3156005WL013808 ANISH RAJBHAR 00078 CNRB0003418 2530 2530 Processed 30/08/2023 4976630944 ANISH RAJBHAR SO LATE RAMESH UNION BANK OF INDIA(508500)
SubTotal 18860 18860
44 KOPAGANJ UP-56-005-056-001/110
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257926 02/08/2023 RAMJANAM 3156005WL013808 RAMJANAM 00176 IDIB000K547 2530 2530 Processed 30/08/2023 4976630926 Mr. RAMJANAM . INDIAN BANK(607105)
45 KOPAGANJ UP-56-005-056-001/188
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257929 02/08/2023 DULARI DEVI 3156005WL013808 DULARI DEVI 00176 IDIB000K547 2530 2530 Processed 30/08/2023 4976630928 Ms. DULARI INDIAN BANK(607105)
46 KOPAGANJ UP-56-005-056-001/299
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257930 02/08/2023 REETA 3156005WL013808 REETA 00176 IDIB000K547 2530 2530 Processed 30/08/2023 4976630890 Mrs. REETA . INDIAN BANK(607105)
47 KOPAGANJ UP-56-005-056-001/465
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257935 02/08/2023 SANJHARIYA 3156005WL013808 SANJHARIYA 00176 IDIB000K547 2530 2530 Processed 30/08/2023 4976630930 Ms. SANJHARYA . INDIAN BANK(607105)
48 KOPAGANJ UP-56-005-056-001/515
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257946 02/08/2023 DEVANTI 3156005WL013808 DEVANTI 00176 IDIB000K547 2530 2530 Processed 30/08/2023 4976630929 Mr. DEVANTI DEVI INDIAN BANK(607105)
49 KOPAGANJ UP-56-005-056-001/534
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257949 02/08/2023 INRU 3156005WL013808 INRU 00176 IDIB000K547 2530 2530 Processed 30/08/2023 4976630932 Mr. INRU . INDIAN BANK(607105)
50 KOPAGANJ UP-56-005-056-001/556
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257953 02/08/2023 AJEET KUMAR 3156005WL013808 AJEET KUMAR 00176 IDIB000K547 2530 2530 Processed 30/08/2023 4976630923 Mr. Ajit Kumar INDIAN BANK(607105)
51 KOPAGANJ UP-56-005-056-001/689
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257963 02/08/2023 MANTI 3156005WL013808 MANTI 00176 IDIB000K547 2530 2530 Processed 30/08/2023 4976630973 MANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 KOPAGANJ UP-56-005-056-001/695
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257965 02/08/2023 RESHMI 3156005WL013808 RESHMI 00176 IDIB000K547 1380 1380 Processed 30/08/2023 4976630975 RESHMI DEVI W/O RAMANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 KOPAGANJ UP-56-005-056-001/698
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257966 02/08/2023 POONAM 3156005WL013808 POONAM 00176 IDIB000K547 2530 2530 Processed 30/08/2023 4976630924 POONAM CHAUHAN W/O BHUPENDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 KOPAGANJ UP-56-005-056-001/701
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257967 02/08/2023 AARIF 3156005WL013808 AARIF 00176 IDIB000K547 2530 2530 Processed 30/08/2023 4976630927 ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOPAGANJ UP-56-005-056-001/737
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257970 02/08/2023 SHEELA DEVI 3156005WL013808 SHEELA DEVI 00176 IDIB000K547 2530 2530 Processed 30/08/2023 4976630906 Mrs. Sheela Devi INDIAN BANK(607105)
56 KOPAGANJ UP-56-005-056-001/739
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257971 02/08/2023 RAMKEWAL 3156005WL013808 RAMKEWAL 00176 IDIB000K547 2530 2530 Processed 30/08/2023 4976630935 RAMKEVAL CANARA BANK(508532)
57 KOPAGANJ UP-56-005-056-001/775
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257974 02/08/2023 BUCHIYA DEVI 3156005WL013808 BUCHIYA DEVI 00176 IDIB000K547 2530 2530 Processed 30/08/2023 4976630920 MRS BUCHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 34270 34270
58 KOPAGANJ UP-56-005-019-001/838
(DHAVARIYA SATH) 		3156005000NRG24010820230258888 02/08/2023 MAHENDRA 3156005WL013878 MAHENDRA 00415 SBIN0003426 2070 2070 Processed 30/08/2023 4976630925 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
59 KOPAGANJ UP-56-005-056-001/681
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257962 02/08/2023 RIMA DEVI 3156005WL013808 RIMA DEVI 00415 SBIN0003426 1380 1380 Processed 30/08/2023 4976630934 MRS ROMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
60 KOPAGANJ UP-56-005-056-001/672
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257959 02/08/2023 DINESH RAJBHAR 3156005WL013808 DINESH RAJBHAR 00415 SBIN0013303 2530 2530 Processed 30/08/2023 4976630933 MR DINESH RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
61 KOPAGANJ UP-56-005-056-001/430
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257933 02/08/2023 Sushila 3156005WL013808 Sushila 00468 UBIN0535982 2530 2530 Processed 30/08/2023 4976630948 SUSHEELA DEVI UNION BANK OF INDIA(508500)
62 KOPAGANJ UP-56-005-056-001/505
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257943 02/08/2023 SHANTI 3156005WL013808 SHANTI 00468 UBIN0535982 2530 2530 Processed 30/08/2023 4976630937 SHANTI DEVI UNION BANK OF INDIA(508500)
63 KOPAGANJ UP-56-005-056-001/530
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257948 02/08/2023 SUMITRA 3156005WL013808 SUMITRA 00468 UBIN0535982 2530 2530 Processed 30/08/2023 4976630983 SUMITRA WO HEERA UNION BANK OF INDIA(508500)
64 KOPAGANJ UP-56-005-056-001/548
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257950 02/08/2023 GEETA DEVI 3156005WL013808 GEETA DEVI 00468 UBIN0535982 2530 2530 Processed 30/08/2023 4976630950 GEETA DEVI UNION BANK OF INDIA(508500)
65 KOPAGANJ UP-56-005-056-001/549
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257951 02/08/2023 SARITA DEVI 3156005WL013808 SARITA DEVI 00468 UBIN0535982 2530 2530 Processed 30/08/2023 4976630949 SARITA DEVI UNION BANK OF INDIA(508500)
66 KOPAGANJ UP-56-005-056-001/551
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257952 02/08/2023 REENA DEVI 3156005WL013808 REENA DEVI 00468 UBIN0535982 2530 2530 Processed 30/08/2023 4976630951 REENA DEVI UNION BANK OF INDIA(508500)
67 KOPAGANJ UP-56-005-056-001/622
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257954 02/08/2023 Poonam 3156005WL013808 Poonam 00468 UBIN0535982 2530 2530 Processed 30/08/2023 4976630947 POONAM UNION BANK OF INDIA(508500)
68 KOPAGANJ UP-56-005-056-001/647
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257955 02/08/2023 Rajesh Yadav 3156005WL013808 Rajesh Yadav 00468 UBIN0535982 2530 2530 Processed 30/08/2023 4976630946 Mr. Rajesh Kumar INDIAN BANK(607105)
69 KOPAGANJ UP-56-005-056-001/659
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257957 02/08/2023 Seema 3156005WL013808 Seema 00468 UBIN0535982 2530 2530 Processed 30/08/2023 4976630941 SEEMA UNION BANK OF INDIA(508500)
70 KOPAGANJ UP-56-005-056-001/668
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257958 02/08/2023 TRIVENI 3156005WL013808 TRIVENI 00468 UBIN0535982 2530 2530 Processed 30/08/2023 4976630942 Mr. TRIBENI INDIAN BANK(607105)
71 KOPAGANJ UP-56-005-056-001/758
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24010820230257972 02/08/2023 JHAGARU 3156005WL013808 JHAGARU 00468 UBIN0535982 2530 2530 Processed 30/08/2023 4976630945 Mr. SHYAM DULARI & JHANGARU INDIAN BANK(607105)
SubTotal 27830 27830
72 KOPAGANJ UP-56-005-015-001/1046
(DANGAULI) 		3156005000NRG24010820230258468 02/08/2023 Premchand 3156005WL013852 Premchand 00468 UBIN0570303 3220 3220 Processed 30/08/2023 4976630900 PREMCHANDR S/O DARSOO RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 KOPAGANJ UP-56-005-015-001/1195
(DANGAULI) 		3156005000NRG24010820230258469 02/08/2023 DINANATH 3156005WL013852 DINANATH 00468 UBIN0570303 3220 3220 Processed 30/08/2023 4976630903 DINANATH MAURYA UNION BANK OF INDIA(508500)
74 KOPAGANJ UP-56-005-015-001/1683
(DANGAULI) 		3156005000NRG24010820230258472 02/08/2023 prahalad 3156005WL013852 prahalad 00468 UBIN0570303 3220 3220 Processed 30/08/2023 4976630902 PRAHALAD UNION BANK OF INDIA(508500)
75 KOPAGANJ UP-56-005-015-001/1701
(DANGAULI) 		3156005000NRG24010820230258474 02/08/2023 SHYAM AVADH 3156005WL013852 SHYAM AVADH 00468 UBIN0570303 3220 3220 Processed 30/08/2023 4976630904 SHYAM AVADH SO CHANDAR UNION BANK OF INDIA(508500)
SubTotal 12880 12880
76 KOPAGANJ UP-56-005-019-001/411
(DHAVARIYA SATH) 		3156005000NRG24010820230258872 02/08/2023 SAVITRI 3156005WL013878 SAVITRI 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630894 SAVITRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 KOPAGANJ UP-56-005-019-001/415
(DHAVARIYA SATH) 		3156005000NRG24010820230258873 02/08/2023 NIRAJ GUPTA 3156005WL013878 NIRAJ GUPTA 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630918 NIRAJ UNION BANK OF INDIA(508500)
78 KOPAGANJ UP-56-005-019-001/530
(DHAVARIYA SATH) 		3156005000NRG24010820230258877 02/08/2023 AMIT YADAV 3156005WL013878 AMIT YADAV 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630893 AMIT YADAV HDFC BANK LTD(607152)
79 KOPAGANJ UP-56-005-019-001/668
(DHAVARIYA SATH) 		3156005000NRG24010820230258884 02/08/2023 MAKHANLAL 3156005WL013878 MAKHANLAL 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630910 MAKHAN LAL GUPTA SO LATE MOTI GUPTA UNION BANK OF INDIA(508500)
80 KOPAGANJ UP-56-005-019-001/719
(DHAVARIYA SATH) 		3156005000NRG24010820230258885 02/08/2023 Shivmuni Vanvasi 3156005WL013878 Shivmuni Vanvasi 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630911 SHIVMUNI VANWASI SO KHARBHAN VANWASI UNION BANK OF INDIA(508500)
81 KOPAGANJ UP-56-005-019-001/740
(DHAVARIYA SATH) 		3156005000NRG24010820230258886 02/08/2023 Shakuntala 3156005WL013878 Shakuntala 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630912 SHAKUNTALA WO GYANCHAND UNION BANK OF INDIA(508500)
82 KOPAGANJ UP-56-005-019-001/833
(DHAVARIYA SATH) 		3156005000NRG24010820230258887 02/08/2023 MUNNA 3156005WL013878 MUNNA 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630913 MUNNA SO PATIRAJ UNION BANK OF INDIA(508500)
83 KOPAGANJ UP-56-005-019-001/848
(DHAVARIYA SATH) 		3156005000NRG24010820230258889 02/08/2023 NIDHI YADAV 3156005WL013878 NIDHI YADAV 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630916 NIDHI YADAV DO RAMBACHAN YADAV UNION BANK OF INDIA(508500)
84 KOPAGANJ UP-56-005-019-001/849
(DHAVARIYA SATH) 		3156005000NRG24010820230258890 02/08/2023 RAMKESH YADAV 3156005WL013878 RAMKESH YADAV 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630915 RAMKESH YADAV SO RAMBACHAN YADAV UNION BANK OF INDIA(508500)
85 KOPAGANJ UP-56-005-019-001/854
(DHAVARIYA SATH) 		3156005000NRG24010820230258892 02/08/2023 RAHUL RAJBHAR 3156005WL013878 RAHUL RAJBHAR 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630897 RAHUL RAJBHAR SO RAMKER UNION BANK OF INDIA(508500)
86 KOPAGANJ UP-56-005-019-001/867
(DHAVARIYA SATH) 		3156005000NRG24010820230258894 02/08/2023 RAMPYARE RAJBHAR 3156005WL013878 RAMPYARE RAJBHAR 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630898 MR RAMPYARE RAJBHAR STATE BANK OF INDIA(508548)
87 KOPAGANJ UP-56-005-019-001/869
(DHAVARIYA SATH) 		3156005000NRG24010820230258895 02/08/2023 ABHISHEK VISHVAKARMA 3156005WL013878 ABHISHEK VISHVAKARMA 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630917 ABHISHEK UNION BANK OF INDIA(508500)
88 KOPAGANJ UP-56-005-019-001/870
(DHAVARIYA SATH) 		3156005000NRG24010820230258896 02/08/2023 PAWAN KUMAR YADAV 3156005WL013878 PAWAN KUMAR YADAV 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630914 PAWAN KUMAR YADAV SO BANKE YADAV UNION BANK OF INDIA(508500)
89 KOPAGANJ UP-56-005-021-001/148
(FAIJULLAHPUR) 		3156005000NRG24010820230258947 02/08/2023 Vimala Devi 3156005WL013881 Vimala Devi 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630965 VIMALA DEVI W/O LALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 KOPAGANJ UP-56-005-021-001/232
(FAIJULLAHPUR) 		3156005000NRG24010820230258952 02/08/2023 SUBASH CHAND 3156005WL013881 SUBASH CHAND 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630909 SUBHASH CHAND SO BAGEDU UNION BANK OF INDIA(508500)
91 KOPAGANJ UP-56-005-021-001/404
(FAIJULLAHPUR) 		3156005000NRG24010820230258954 02/08/2023 SHOSILA 3156005WL013881 SHOSILA 00468 UBIN0573582 2070 2070 Processed 30/08/2023 4976630921 SHOSHILA DEVI WO RAMMURAT UNION BANK OF INDIA(508500)
92 KOPAGANJ UP-56-005-021-001/485
(FAIJULLAHPUR) 		3156005000NRG24010820230258939 02/08/2023 RAMDHYAN 3156005WL013880 RAMDHYAN 00468 UBIN0573582 1840 1840 Processed 30/08/2023 4976630919 RAMDHYAN SHARMA SO RAM SURAT UNION BANK OF INDIA(508500)
93 KOPAGANJ UP-56-005-021-001/490
(FAIJULLAHPUR) 		3156005000NRG24010820230258940 02/08/2023 RAMNATH 3156005WL013880 RAMNATH 00468 UBIN0573582 1840 1840 Processed 30/08/2023 4976630899 RAMNATH SO MANGARU UNION BANK OF INDIA(508500)
94 KOPAGANJ UP-56-005-021-001/523
(FAIJULLAHPUR) 		3156005000NRG24010820230258942 02/08/2023 RAVI BHUSHAN 3156005WL013880 RAVI BHUSHAN 00468 UBIN0573582 1840 1840 Processed 30/08/2023 4976630907 RAVI BHUSAN SO ALGU RAI UNION BANK OF INDIA(508500)
95 KOPAGANJ UP-56-005-021-001/534
(FAIJULLAHPUR) 		3156005000NRG24010820230258943 02/08/2023 ABHISHEK RAI 3156005WL013880 ABHISHEK RAI 00468 UBIN0573582 1840 1840 Processed 30/08/2023 4976630908 ABHISHEK RAI S O VINOD RAI UNION BANK OF INDIA(508500)
SubTotal 40480 40480
Total 214815 214815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_020823APB_FTO_753513 Baroda U.P. Bank BARB0BUPGBX Ahirola 2530
2 KOPAGANJ UP3156005_020823APB_FTO_753513 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 12650
3 KOPAGANJ UP3156005_020823APB_FTO_753513 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 22535
4 KOPAGANJ UP3156005_020823APB_FTO_753513 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 6210
5 KOPAGANJ UP3156005_020823APB_FTO_753513 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 30590
6 KOPAGANJ UP3156005_020823APB_FTO_753513 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 18860
7 KOPAGANJ UP3156005_020823APB_FTO_753513 Indian Bank IDIB000K547 KALYANPUR 34270
8 KOPAGANJ UP3156005_020823APB_FTO_753513 State Bank of India SBIN0003426 KOPAGANJ 3450
9 KOPAGANJ UP3156005_020823APB_FTO_753513 State Bank of India SBIN0013303 NADWA KHAS 2530
10 KOPAGANJ UP3156005_020823APB_FTO_753513 UNION BANK OF INDIA UBIN0535982 GHOSI 27830
11 KOPAGANJ UP3156005_020823APB_FTO_753513 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 12880
12 KOPAGANJ UP3156005_020823APB_FTO_753513 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 40480

Download In Excel