Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_090523FTO_153551
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-56-005-048-002/111
(MASINA) 		3156005000NRG24090520230034997 09/05/2023 VINDA 3156005WL004224 VINDA 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1878571190 VINDA ()
2 KOPAGANJ UP-56-005-048-002/171
(MASINA) 		3156005000NRG24090520230035001 09/05/2023 BASANTI 3156005WL004224 BASANTI 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1878571191 BASANTI ()
3 KOPAGANJ UP-56-005-048-002/62
(MASINA) 		3156005000NRG24090520230034940 09/05/2023 Urmila 3156005WL004221 Urmila 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1878571189 Urmila ()
SubTotal 9660 9660
4 KOPAGANJ UP-56-005-048-002/141
(MASINA) 		3156005000NRG24090520230034894 09/05/2023 SANICHARI 3156005WL004221 SANICHARI 00468 UBIN0535982 2990 2990 Processed 26/05/2023 1878571192 SANICHARI ()
SubTotal 2990 2990
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_090523FTO_153551 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 9660
2 KOPAGANJ UP3156005_090523FTO_153551 UNION BANK OF INDIA UBIN0535982 GHOSI 2990

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