Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_270623FTO_493821
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-56-005-042-001/138
(KUTUB PUR) 		3156005000NRG24270620230176685 27/06/2023 SURYBHAN 3156005WL009896 SURYBHAN 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3507073398 SURYBHAN ()
2 KOPAGANJ UP-56-005-067-001/557
(GANGU AABARI) 		3156005000NRG24270620230177301 27/06/2023 SARITA DEVI 3156005WL009921 SARITA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507073397 SARITA DEVI ()
3 KOPAGANJ UP-56-005-067-001/579
(GANGU AABARI) 		3156005000NRG24270620230177307 27/06/2023 INDU 3156005WL009921 INDU 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507073394 INDU ()
SubTotal 6900 6900
4 KOPAGANJ UP-56-005-067-001/559
(GANGU AABARI) 		3156005000NRG24270620230177303 27/06/2023 SAVITA DEVI 3156005WL009921 SAVITA DEVI 00468 UBIN0569453 2760 2760 Processed 17/07/2023 3507073396 SAVITA DEVI ()
5 KOPAGANJ UP-56-005-067-001/774
(GANGU AABARI) 		3156005000NRG24270620230177323 27/06/2023 RAJMATIYA 3156005WL009921 RAJMATIYA 00468 UBIN0569453 2760 2760 Processed 17/07/2023 3507073395 RAJMATIYA ()
SubTotal 5520 5520
6 KOPAGANJ UP-56-005-042-001/257-A
(KUTUB PUR) 		3156005000NRG24270620230176688 27/06/2023 KAMLESWAR 3156005WL009896 KAMLESWAR 00468 UBIN0570303 1380 1380 Processed 17/07/2023 3507073393 KAMLESWAR ()
SubTotal 1380 1380
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_270623FTO_493821 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 5520
2 KOPAGANJ UP3156005_270623FTO_493821 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 1380
3 KOPAGANJ UP3156005_270623FTO_493821 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 5520
4 KOPAGANJ UP3156005_270623FTO_493821 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 1380

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