Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_180823FTO_843655
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-56-005-015-001/1714
(DANGAULI) 		3156005000NRG24170820230273710 18/08/2023 SANJAY KUMAR 3156005WL015335 SANJAY KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995787796 SANJAY KUMAR ()
2 KOPAGANJ UP-56-005-015-001/429
(DANGAULI) 		3156005000NRG24170820230273725 18/08/2023 VIJAY MAL 3156005WL015335 VIJAY MAL 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995787795 VIJAY MAL ()
SubTotal 5520 5520
3 KOPAGANJ UP-56-005-017-001/6
(DEVAKALI VISUNPUR) 		3156005000NRG24170820230273789 18/08/2023 ANITA 3156005WL015338 ANITA 00468 UBIN0569453 2760 2760 Processed 31/08/2023 4995787797 ANITA ()
SubTotal 2760 2760
4 KOPAGANJ UP-56-005-015-001/1198
(DANGAULI) 		3156005000NRG24170820230273705 18/08/2023 Lalima 3156005WL015335 Lalima 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4995787794 Lalima ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_180823FTO_843655 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 5520
2 KOPAGANJ UP3156005_180823FTO_843655 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 2760
3 KOPAGANJ UP3156005_180823FTO_843655 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 2760

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