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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_120523APB_FTO_167887
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-56-005-007-001/0072
(BHAGWAN PUR) 		3156005000NRG24120520230040157 12/05/2023 BASDEV 3156005WL004479 BASDEV 00059 BARB0BUPGBX 3052 3052 Processed 17/05/2023 1640522965 BASDEV S/O RAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 KOPAGANJ UP-56-005-007-001/0073
(BHAGWAN PUR) 		3156005000NRG24120520230040158 12/05/2023 ARJUN 3156005WL004479 ARJUN 00059 BARB0BUPGBX 3052 3052 Processed 17/05/2023 1640522994 ARJUN S/O JIYAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-007-001/177
(BHAGWAN PUR) 		3156005000NRG24120520230040159 12/05/2023 GULAB 3156005WL004479 GULAB 00059 BARB0BUPGBX 3052 3052 Processed 17/05/2023 1640522964 GULAB SONKAR SO MUNNAR SONKAR UNION BANK OF INDIA(508500)
4 KOPAGANJ UP-56-005-007-001/20-A
(BHAGWAN PUR) 		3156005000NRG24120520230040160 12/05/2023 BRIJRAJ 3156005WL004479 BRIJRAJ 00059 BARB0BUPGBX 3052 3052 Processed 17/05/2023 1640522987 BRIJRAJ UNION BANK OF INDIA(508500)
5 KOPAGANJ UP-56-005-007-001/351
(BHAGWAN PUR) 		3156005000NRG24120520230040161 12/05/2023 DHANRAJI 3156005WL004479 DHANRAJI 00059 BARB0BUPGBX 3052 3052 Processed 17/05/2023 1640522966 DHANRAJI DEVI W/O-PALTAN CHAUHAN UNION BANK OF INDIA(508500)
6 KOPAGANJ UP-56-005-007-001/371-A
(BHAGWAN PUR) 		3156005000NRG24120520230040162 12/05/2023 ASHA 3156005WL004479 ASHA 00059 BARB0BUPGBX 3052 3052 Processed 17/05/2023 1640522968 ASHA DEVI UNION BANK OF INDIA(508500)
7 KOPAGANJ UP-56-005-007-001/410
(BHAGWAN PUR) 		3156005000NRG24120520230040163 12/05/2023 DURGAVATI 3156005WL004479 DURGAVATI 00059 BARB0BUPGBX 3052 3052 Processed 17/05/2023 1640522971 DURGAWATI W/O JAYSHRI LOHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-007-001/546
(BHAGWAN PUR) 		3156005000NRG24120520230040167 12/05/2023 BIRBAL 3156005WL004479 BIRBAL 00059 BARB0BUPGBX 3052 3052 Rejected 17/05/2023 1640522969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KOPAGANJ UP-56-005-007-001/548
(BHAGWAN PUR) 		3156005000NRG24120520230040168 12/05/2023 BASANTI 3156005WL004479 BASANTI 00059 BARB0BUPGBX 3052 3052 Processed 17/05/2023 1640522986 BASANTI DEVI W/O SHRI NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-007-001/553
(BHAGWAN PUR) 		3156005000NRG24120520230040169 12/05/2023 SUNITA 3156005WL004479 SUNITA 00059 BARB0BUPGBX 3052 3052 Processed 17/05/2023 1640522989 SUNITA D/O RAM KUWER BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-007-001/560
(BHAGWAN PUR) 		3156005000NRG24120520230040171 12/05/2023 CHAMPA DEVI 3156005WL004479 CHAMPA DEVI 00059 BARB0BUPGBX 3052 3052 Processed 17/05/2023 1640522988 CHAMPA W/O GHURAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-007-001/580
(BHAGWAN PUR) 		3156005000NRG24120520230040172 12/05/2023 SUSHMA 3156005WL004479 SUSHMA 00059 BARB0BUPGBX 3052 3052 Processed 17/05/2023 1640522970 SUSHMA W/O SANTLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-007-001/588
(BHAGWAN PUR) 		3156005000NRG24120520230040173 12/05/2023 ANARAJI 3156005WL004479 ANARAJI 00059 BARB0BUPGBX 3052 3052 Processed 17/05/2023 1640522963 AN RAJI DEVI W/O RAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-007-001/59
(BHAGWAN PUR) 		3156005000NRG24120520230040174 12/05/2023 GHURAHU 3156005WL004479 GHURAHU 00059 BARB0BUPGBX 3052 3052 Processed 17/05/2023 1640522967 GHURAHOO S/O CHAUDERI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-007-001/591
(BHAGWAN PUR) 		3156005000NRG24120520230040176 12/05/2023 JAMALUDDIN 3156005WL004479 JAMALUDDIN 00059 BARB0BUPGBX 2834 2834 Processed 17/05/2023 1640522990 JAMMALUDDIN S/O UPASU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-007-001/614
(BHAGWAN PUR) 		3156005000NRG24120520230040178 12/05/2023 ABHINANDAN 3156005WL004479 ABHINANDAN 00059 BARB0BUPGBX 2834 2834 Processed 17/05/2023 1640522983 ABHINANDAN SONKAR S/O MUNNI LAL SONKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-007-001/661
(BHAGWAN PUR) 		3156005000NRG24120520230040180 12/05/2023 GIRJA 3156005WL004479 GIRJA 00059 BARB0BUPGBX 2834 2834 Processed 17/05/2023 1640522984 GIRAZA DEVI W/O SURYANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-007-001/96
(BHAGWAN PUR) 		3156005000NRG24120520230040186 12/05/2023 DAYASANKAR 3156005WL004479 DAYASANKAR 00059 BARB0BUPGBX 2834 2834 Processed 17/05/2023 1640522985 DAYA SHANKER S/O RAZA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 54064 54064
19 KOPAGANJ UP-56-005-017-001/511
(DEVAKALI VISUNPUR) 		3156005000NRG24120520230040040 12/05/2023 GAYATRI DEV 3156005WL004462 GAYATRI DEV 00415 SBIN0003426 2300 2300 Processed 17/05/2023 1640522995 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
20 KOPAGANJ UP-56-005-017-001/580
(DEVAKALI VISUNPUR) 		3156005000NRG24120520230040041 12/05/2023 PRAMOD KUMAR 3156005WL004462 PRAMOD KUMAR 00415 SBIN0003426 2300 2300 Processed 17/05/2023 1640522962 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
21 KOPAGANJ UP-56-005-017-001/580
(DEVAKALI VISUNPUR) 		3156005000NRG24120520230040042 12/05/2023 VINITA 3156005WL004462 VINITA 00415 SBIN0003426 2300 2300 Processed 17/05/2023 1640522959 MR VINITA KUMARI STATE BANK OF INDIA(508548)
22 KOPAGANJ UP-56-005-017-001/664
(DEVAKALI VISUNPUR) 		3156005000NRG24120520230040043 12/05/2023 JITENDRA 3156005WL004462 JITENDRA 00415 SBIN0003426 2300 2300 Processed 17/05/2023 1640522961 MR JITENDRA X STATE BANK OF INDIA(508548)
SubTotal 9200 9200
23 KOPAGANJ UP-56-005-017-001/285
(DEVAKALI VISUNPUR) 		3156005000NRG24120520230040036 12/05/2023 KAPILDEV 3156005WL004462 KAPILDEV 00415 SBIN0008936 2300 2300 Processed 17/05/2023 1640522997 KAPIL DEV STATE BANK OF INDIA(508548)
24 KOPAGANJ UP-56-005-017-001/285
(DEVAKALI VISUNPUR) 		3156005000NRG24120520230040035 12/05/2023 SAVITRI 3156005WL004462 SAVITRI 00415 SBIN0008936 2300 2300 Processed 17/05/2023 1640522996 SAVITRI KAPILDEO STATE BANK OF INDIA(508548)
25 KOPAGANJ UP-56-005-017-001/294
(DEVAKALI VISUNPUR) 		3156005000NRG24120520230040037 12/05/2023 vijendra 3156005WL004462 vijendra 00415 SBIN0008936 2300 2300 Processed 17/05/2023 1640522993 BIJENDRA RAI STATE BANK OF INDIA(508548)
26 KOPAGANJ UP-56-005-017-001/507
(DEVAKALI VISUNPUR) 		3156005000NRG24120520230040039 12/05/2023 LALSHA 3156005WL004462 LALSHA 00415 SBIN0008936 2300 2300 Processed 17/05/2023 1640522991 MS LALASA XXX STATE BANK OF INDIA(508548)
27 KOPAGANJ UP-56-005-017-001/507
(DEVAKALI VISUNPUR) 		3156005000NRG24120520230040038 12/05/2023 RAJESH 3156005WL004462 RAJESH 00415 SBIN0008936 2300 2300 Processed 17/05/2023 1640522992 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 11500 11500
28 KOPAGANJ UP-56-005-007-001/698
(BHAGWAN PUR) 		3156005000NRG24120520230040181 12/05/2023 GUDDI 3156005WL004479 GUDDI 00415 SBIN0013303 2834 2834 Processed 17/05/2023 1640522960 MR HARILAL CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2834 2834
29 KOPAGANJ UP-56-005-007-001/529
(BHAGWAN PUR) 		3156005000NRG24120520230040164 12/05/2023 GUDIYA 3156005WL004479 GUDIYA 00468 UBIN0570303 3052 3052 Processed 17/05/2023 1640522972 KUMARI GUDIYA UNION BANK OF INDIA(508500)
30 KOPAGANJ UP-56-005-007-001/536
(BHAGWAN PUR) 		3156005000NRG24120520230040165 12/05/2023 ASHA 3156005WL004479 ASHA 00468 UBIN0570303 3052 3052 Processed 17/05/2023 1640522977 MRS ASHA DEVI STATE BANK OF INDIA(508548)
31 KOPAGANJ UP-56-005-007-001/545
(BHAGWAN PUR) 		3156005000NRG24120520230040166 12/05/2023 VIMLA 3156005WL004479 VIMLA 00468 UBIN0570303 3052 3052 Processed 17/05/2023 1640522982 VIMLA DEVI WO MAHENDRA UNION BANK OF INDIA(508500)
32 KOPAGANJ UP-56-005-007-001/554
(BHAGWAN PUR) 		3156005000NRG24120520230040170 12/05/2023 ASHA DEVI 3156005WL004479 ASHA DEVI 00468 UBIN0570303 3052 3052 Processed 17/05/2023 1640522980 ASHA DEVI WO RAMKUNWAR UNION BANK OF INDIA(508500)
33 KOPAGANJ UP-56-005-007-001/590
(BHAGWAN PUR) 		3156005000NRG24120520230040175 12/05/2023 SUMAN 3156005WL004479 SUMAN 00468 UBIN0570303 2834 2834 Processed 17/05/2023 1640522974 SUMAN UNION BANK OF INDIA(508500)
34 KOPAGANJ UP-56-005-007-001/604
(BHAGWAN PUR) 		3156005000NRG24120520230040177 12/05/2023 ASHA 3156005WL004479 ASHA 00468 UBIN0570303 2834 2834 Processed 17/05/2023 1640522981 AASHA UNION BANK OF INDIA(508500)
35 KOPAGANJ UP-56-005-007-001/622
(BHAGWAN PUR) 		3156005000NRG24120520230040179 12/05/2023 NILAM 3156005WL004479 NILAM 00468 UBIN0570303 2834 2834 Processed 17/05/2023 1640522975 NEELAM WO DAYASHANKAR UNION BANK OF INDIA(508500)
36 KOPAGANJ UP-56-005-007-001/714
(BHAGWAN PUR) 		3156005000NRG24120520230040182 12/05/2023 Geeta 3156005WL004479 Geeta 00468 UBIN0570303 2834 2834 Processed 17/05/2023 1640522978 GITA WO NIRAJ UNION BANK OF INDIA(508500)
37 KOPAGANJ UP-56-005-007-001/721-A
(BHAGWAN PUR) 		3156005000NRG24120520230040183 12/05/2023 ANITA 3156005WL004479 ANITA 00468 UBIN0570303 2834 2834 Processed 17/05/2023 1640522979 ANITA WO PRADIP UNION BANK OF INDIA(508500)
38 KOPAGANJ UP-56-005-007-001/757
(BHAGWAN PUR) 		3156005000NRG24120520230040184 12/05/2023 ANITA 3156005WL004479 ANITA 00468 UBIN0570303 2834 2834 Processed 17/05/2023 1640522976 ANITA WO RUDAL UNION BANK OF INDIA(508500)
39 KOPAGANJ UP-56-005-007-001/799
(BHAGWAN PUR) 		3156005000NRG24120520230040185 12/05/2023 ANJUM NISHA 3156005WL004479 ANJUM NISHA 00468 UBIN0570303 2834 2834 Processed 17/05/2023 1640522973 ANJUM NISO WO MATIULLAH UNION BANK OF INDIA(508500)
SubTotal 32046 32046
Total 109644 109644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_120523APB_FTO_167887 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 51012
2 KOPAGANJ UP3156005_120523APB_FTO_167887 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 3052
3 KOPAGANJ UP3156005_120523APB_FTO_167887 State Bank of India SBIN0003426 KOPAGANJ 9200
4 KOPAGANJ UP3156005_120523APB_FTO_167887 State Bank of India SBIN0008936 DANDI CHATI 11500
5 KOPAGANJ UP3156005_120523APB_FTO_167887 State Bank of India SBIN0013303 NADWA KHAS 2834
6 KOPAGANJ UP3156005_120523APB_FTO_167887 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 32046

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