Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:38:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_240523APB_FTO_235973
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-56-005-012-001/358
(CHORPA KALA) 		3156005000NRG24240520230070804 24/05/2023 MAMATA RAJBHAR 3156005WL005918 MAMATA RAJBHAR 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903760486 MAMATA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 KOPAGANJ UP-56-005-012-001/455
(CHORPA KALA) 		3156005000NRG24240520230070806 24/05/2023 MEENA 3156005WL005918 MEENA 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903760484 MEENA W O KALINDAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-012-001/457
(CHORPA KALA) 		3156005000NRG24240520230070810 24/05/2023 KAMALI DEVI 3156005WL005919 KAMALI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903760483 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
4 KOPAGANJ UP-56-005-012-001/503
(CHORPA KALA) 		3156005000NRG24240520230070811 24/05/2023 PINKI MAURYA 3156005WL005919 PINKI MAURYA 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903760485 PINKI MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-012-001/519
(CHORPA KALA) 		3156005000NRG24240520230070807 24/05/2023 MANSHA 3156005WL005918 MANSHA 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903760488 MANSA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-012-001/559
(CHORPA KALA) 		3156005000NRG24240520230070808 24/05/2023 Dharamatiya 3156005WL005918 Dharamatiya 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903760482 MRS DHARMATIYA DEVI STATE BANK OF INDIA(508548)
7 KOPAGANJ UP-56-005-012-001/571
(CHORPA KALA) 		3156005000NRG24240520230070812 24/05/2023 SUNITA 3156005WL005919 SUNITA 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903760487 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-067-001/581
(GANGU AABARI) 		3156005000NRG24240520230070816 24/05/2023 VINOD CHAUHAN 3156005WL005923 VINOD CHAUHAN 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903760496 VINOD CHAUHAN S/O PANCHAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-067-001/708
(GANGU AABARI) 		3156005000NRG24240520230070817 24/05/2023 MAMATA 3156005WL005923 MAMATA 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903760490 MAMATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-067-001/749
(GANGU AABARI) 		3156005000NRG24240520230070818 24/05/2023 VIDYA DEVI 3156005WL005923 VIDYA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903760489 VIDYA DEVI W/O ABHAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-067-001/834
(GANGU AABARI) 		3156005000NRG24240520230070819 24/05/2023 HEENA 3156005WL005923 HEENA 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903760491 JAYAHINDA SO JUGOONU UNION BANK OF INDIA(508500)
SubTotal 35420 35420
12 KOPAGANJ UP-56-005-043-001/498
(LADANPUR) 		3156005000NRG24240520230070815 24/05/2023 SANGEETA 3156005WL005922 SANGEETA 00415 SBIN0003426 1380 1380 Processed 27/05/2023 1903760479 MRS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
13 KOPAGANJ UP-56-005-012-001/45
(CHORPA KALA) 		3156005000NRG24240520230070809 24/05/2023 Asha 3156005WL005919 Asha 00415 SBIN0012474 3220 3220 Processed 27/05/2023 1903760480 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
14 KOPAGANJ UP-56-005-012-001/350
(CHORPA KALA) 		3156005000NRG24240520230070803 24/05/2023 PHULMATI 3156005WL005918 PHULMATI 00415 SBIN0015147 3220 3220 Processed 27/05/2023 1903760481 MISS PHULMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
15 KOPAGANJ UP-56-005-012-001/366
(CHORPA KALA) 		3156005000NRG24240520230070805 24/05/2023 SUMAN GUPTA 3156005WL005918 SUMAN GUPTA 00468 UBIN0543381 3220 3220 Processed 27/05/2023 1903760497 SUMAN GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
16 KOPAGANJ UP-56-005-067-001/553
(GANGU AABARI) 		3156005000NRG24240520230070823 24/05/2023 RAMBHA DEVI 3156005WL005924 RAMBHA DEVI 00468 UBIN0569453 3220 3220 Processed 27/05/2023 1903760492 RAMBHA DEVI UNION BANK OF INDIA(508500)
17 KOPAGANJ UP-56-005-067-001/795
(GANGU AABARI) 		3156005000NRG24240520230070824 24/05/2023 RANJANA 3156005WL005924 RANJANA 00468 UBIN0569453 3220 3220 Processed 27/05/2023 1903760493 RANJANA UNION BANK OF INDIA(508500)
18 KOPAGANJ UP-56-005-067-001/835
(GANGU AABARI) 		3156005000NRG24240520230070820 24/05/2023 MURATI 3156005WL005923 MURATI 00468 UBIN0569453 3220 3220 Processed 27/05/2023 1903760494 MURATI DEVI UNION BANK OF INDIA(508500)
SubTotal 9660 9660
19 KOPAGANJ UP-56-005-021-001/262
(FAIJULLAHPUR) 		3156005000NRG24240520230070813 24/05/2023 SHARDA 3156005WL005920 SHARDA 00468 UBIN0573582 1150 1150 Processed 27/05/2023 1903760495 SHARADA WO LAHJU UNION BANK OF INDIA(508500)
SubTotal 1150 1150
20 KOPAGANJ UP-56-005-067-001/280
(GANGU AABARI) 		3156005000NRG24240520230070822 24/05/2023 MAYA 3156005WL005924 MAYA 00468 UBIN0573621 3220 3220 Processed 27/05/2023 1903760498 MR RAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 60490 60490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_240523APB_FTO_235973 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 9660
2 KOPAGANJ UP3156005_240523APB_FTO_235973 Baroda U.P. Bank BARB0BUPGBX HATHINI 22540
3 KOPAGANJ UP3156005_240523APB_FTO_235973 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 3220
4 KOPAGANJ UP3156005_240523APB_FTO_235973 State Bank of India SBIN0003426 KOPAGANJ 1380
5 KOPAGANJ UP3156005_240523APB_FTO_235973 State Bank of India SBIN0012474 MAU CITY 3220
6 KOPAGANJ UP3156005_240523APB_FTO_235973 State Bank of India SBIN0015147 RATANPURA 3220
7 KOPAGANJ UP3156005_240523APB_FTO_235973 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 3220
8 KOPAGANJ UP3156005_240523APB_FTO_235973 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 9660
9 KOPAGANJ UP3156005_240523APB_FTO_235973 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 1150
10 KOPAGANJ UP3156005_240523APB_FTO_235973 UNION BANK OF INDIA UBIN0573621 Rajpura 3220

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