Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_150823FTO_828659
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-56-005-048-001/633
(MASINA) 		3156005000NRG24140820230270557 15/08/2023 SURAJ KUMAR 3156005WL015001 SURAJ KUMAR 00045 BARB0GHOSHI 2990 2990 Processed 31/08/2023 4997585484 SURAJ KUMAR ()
SubTotal 2990 2990
2 KOPAGANJ UP-56-005-008-001/0116
(BHARTHIYA KADIPUR) 		3156005000NRG24140820230269828 15/08/2023 LALTI 3156005WL014933 LALTI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997585488 LALTI ()
3 KOPAGANJ UP-56-005-008-001/27
(BHARTHIYA KADIPUR) 		3156005000NRG24140820230269847 15/08/2023 Manju 3156005WL014933 Manju 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997585486 Manju ()
4 KOPAGANJ UP-56-005-008-001/30
(BHARTHIYA KADIPUR) 		3156005000NRG24140820230269886 15/08/2023 Maya Devi 3156005WL014938 Maya Devi 00059 BARB0BUPGBX 1246 1246 Processed 31/08/2023 4997585475 Maya Devi ()
5 KOPAGANJ UP-56-005-008-001/426
(BHARTHIYA KADIPUR) 		3156005000NRG24140820230269852 15/08/2023 Dharmendra Kumar 3156005WL014933 Dharmendra Kumar 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997585483 Dharmendra Kumar ()
6 KOPAGANJ UP-56-005-008-001/95
(BHARTHIYA KADIPUR) 		3156005000NRG24140820230269858 15/08/2023 MANTA CHAUHAN 3156005WL014933 MANTA CHAUHAN 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997585487 MANTA CHAUHAN ()
7 KOPAGANJ UP-56-005-048-001/420
(MASINA) 		3156005000NRG24140820230270555 15/08/2023 CHINTA 3156005WL015001 CHINTA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997585481 CHINTA ()
8 KOPAGANJ UP-56-005-048-001/648
(MASINA) 		3156005000NRG24140820230270563 15/08/2023 LALBACHI 3156005WL015001 LALBACHI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997585478 LALBACHI ()
9 KOPAGANJ UP-56-005-048-001/651
(MASINA) 		3156005000NRG24140820230270564 15/08/2023 MANTI 3156005WL015001 MANTI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997585476 MANTI ()
10 KOPAGANJ UP-56-005-048-001/652
(MASINA) 		3156005000NRG24140820230270565 15/08/2023 VINDU DEVI 3156005WL015001 VINDU DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997585479 VINDU DEVI ()
11 KOPAGANJ UP-56-005-048-001/653
(MASINA) 		3156005000NRG24140820230270566 15/08/2023 AJAY KUMAR BHARDWAJ 3156005WL015001 AJAY KUMAR BHARDWAJ 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997585477 AJAY KUMAR BHARDWAJ ()
12 KOPAGANJ UP-56-005-048-001/654
(MASINA) 		3156005000NRG24140820230270567 15/08/2023 SUNITA DEVI 3156005WL015001 SUNITA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997585482 SUNITA DEVI ()
13 KOPAGANJ UP-56-005-048-001/656
(MASINA) 		3156005000NRG24140820230270568 15/08/2023 BASANTI 3156005WL015001 BASANTI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997585480 BASANTI ()
SubTotal 34136 34136
14 KOPAGANJ UP-56-005-048-001/643
(MASINA) 		3156005000NRG24140820230270559 15/08/2023 SAGIR AHAMAD 3156005WL015001 SAGIR AHAMAD 00415 SBIN0012475 2990 2990 Processed 31/08/2023 4997585485 MR SAGIR AHAMAD ()
SubTotal 2990 2990
Total 40116 40116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_150823FTO_828659 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2990
2 KOPAGANJ UP3156005_150823FTO_828659 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 20930
3 KOPAGANJ UP3156005_150823FTO_828659 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 13206
4 KOPAGANJ UP3156005_150823FTO_828659 State Bank of India SBIN0012475 GHOSI CITY 2990

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