Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_051023APB_FTO_1060145
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-56-005-053-001/451
(NAUSEMAR) 		3156005000NRG24051020230298932 05/10/2023 KAILASH YADAV 3156005WL019696 KAILASH YADAV 00045 BARB0KOPABS 3220 3220 Processed 13/11/2023 7456138458 KAILASH YADAV BANK OF BARODA(606985)
2 KOPAGANJ UP-56-005-053-001/464
(NAUSEMAR) 		3156005000NRG24051020230298924 05/10/2023 PARWATI DEVI 3156005WL019695 PARWATI DEVI 00045 BARB0KOPABS 3220 3220 Processed 13/11/2023 7456138449 PARVATI WO VINOD BANK OF BARODA(606985)
3 KOPAGANJ UP-56-005-053-001/47
(NAUSEMAR) 		3156005000NRG24051020230298933 05/10/2023 SHUSHILA 3156005WL019696 SHUSHILA 00045 BARB0KOPABS 3220 3220 Processed 13/11/2023 7456138451 SUSHILA DEVI W O RAM BANK OF BARODA(606985)
4 KOPAGANJ UP-56-005-053-001/474
(NAUSEMAR) 		3156005000NRG24051020230298925 05/10/2023 PRAMILA 3156005WL019695 PRAMILA 00045 BARB0KOPABS 3220 3220 Processed 13/11/2023 7456138452 PARMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-053-001/723
(NAUSEMAR) 		3156005000NRG24051020230298922 05/10/2023 RADHIKA 3156005WL019694 RADHIKA 00045 BARB0KOPABS 3220 3220 Processed 13/11/2023 7456138450 MRS RADHIKA STATE BANK OF INDIA(508548)
6 KOPAGANJ UP-56-005-053-001/826
(NAUSEMAR) 		3156005000NRG24051020230298923 05/10/2023 MEERA DEVI 3156005WL019694 MEERA DEVI 00045 BARB0KOPABS 3220 3220 Processed 13/11/2023 7456138457 MEERA BANK OF BARODA(606985)
7 KOPAGANJ UP-56-005-053-001/845
(NAUSEMAR) 		3156005000NRG24051020230298929 05/10/2023 SANJU 3156005WL019695 SANJU 00045 BARB0KOPABS 3220 3220 Processed 13/11/2023 7456138456 SANJU BANK OF BARODA(606985)
SubTotal 22540 22540
8 KOPAGANJ UP-56-005-004-001/808
(ANNU PAR) 		3156005000NRG24051020230298902 05/10/2023 LALMATI 3156005WL019687 LALMATI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7456138464 LAL MATI W/O JAI CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-035-001/351
(KASARA) 		3156005000NRG24041020230298609 05/10/2023 PRAMOD 3156005WL019621 PRAMOD 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7456138473 Pramod AIRTEL PAYMENTS BANK LIMITED(990288)
10 KOPAGANJ UP-56-005-035-001/596
(KASARA) 		3156005000NRG24041020230298612 05/10/2023 Binni Rai 3156005WL019623 Binni Rai 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7456138475 BINNI RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-035-001/596
(KASARA) 		3156005000NRG24041020230298611 05/10/2023 OMSANKAR 3156005WL019623 OMSANKAR 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7456138474 OMSHANKAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPAGANJ UP-56-005-035-001/886
(KASARA) 		3156005000NRG24041020230298628 05/10/2023 RAVINDRA 3156005WL019625 RAVINDRA 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7456138476 RAVINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-045-001/153
(LAIRO DONWAR) 		3156005000NRG24051020230298911 05/10/2023 RAM VILASH 3156005WL019693 RAM VILASH 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456138469 RAMVILAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-045-001/163
(LAIRO DONWAR) 		3156005000NRG24051020230298912 05/10/2023 LALATI 3156005WL019693 LALATI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456138468 LALTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-045-001/179
(LAIRO DONWAR) 		3156005000NRG24051020230298914 05/10/2023 bindu devi 3156005WL019693 bindu devi 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456138462 MS BINDU DEVI STATE BANK OF INDIA(508548)
16 KOPAGANJ UP-56-005-045-001/339
(LAIRO DONWAR) 		3156005000NRG24051020230298916 05/10/2023 RAJ KUMARI 3156005WL019693 RAJ KUMARI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456138470 RAJMUNI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-046-001/159
(LILARI BHARAULI) 		3156005000NRG24051020230298905 05/10/2023 BHAWNATH 3156005WL019690 BHAWNATH 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7456138467 BHAVNATH UNION BANK OF INDIA(508500)
18 KOPAGANJ UP-56-005-046-001/253
(LILARI BHARAULI) 		3156005000NRG24051020230298906 05/10/2023 TEJU 3156005WL019690 TEJU 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7456138477 TEJU KUMAR S/O PARAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 KOPAGANJ UP-56-005-046-001/746
(LILARI BHARAULI) 		3156005000NRG24051020230298907 05/10/2023 Ramshabda 3156005WL019690 Ramshabda 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7456138466 RAMSHABD S/O BHAWNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-046-001/95
(LILARI BHARAULI) 		3156005000NRG24051020230298908 05/10/2023 GANESH 3156005WL019690 GANESH 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7456138465 GANESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KOPAGANJ UP-56-005-048-001/616
(MASINA) 		3156005000NRG24051020230298910 05/10/2023 SAKILA 3156005WL019692 SAKILA 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7456138479 MRS SHAKILA BANO STATE BANK OF INDIA(508548)
22 KOPAGANJ UP-56-005-051-001/1131
(MOLANA PUR) 		3156005000NRG24051020230298917 05/10/2023 VIVEK KUMAR 3156005WL019693 VIVEK KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7456138463 VIVEK KUMAR YADAV S/O KAMLESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-057-001/177
(RAISA) 		3156005000NRG24051020230298935 05/10/2023 KHARHANI 3156005WL019697 KHARHANI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456138472 KHARAHANIYA WO KOLIM UNION BANK OF INDIA(508500)
SubTotal 29440 29440
24 KOPAGANJ UP-56-005-034-001/231
(KANCHHI KALA) 		3156005000NRG24051020230298903 05/10/2023 PHOOLCHAND 3156005WL019688 PHOOLCHAND 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7456138453 MR PHOOL CHAND STATE BANK OF INDIA(508548)
25 KOPAGANJ UP-56-005-044-001/76
(LAIRO BERUWAR) 		3156005000NRG24051020230298904 05/10/2023 Mukesh Kumar Yadav 3156005WL019689 Mukesh Kumar Yadav 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7456138455 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
26 KOPAGANJ UP-56-005-045-001/163
(LAIRO DONWAR) 		3156005000NRG24051020230298913 05/10/2023 POONAM 3156005WL019693 POONAM 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7456138461 MR POONAM STATE BANK OF INDIA(508548)
27 KOPAGANJ UP-56-005-053-001/300
(NAUSEMAR) 		3156005000NRG24051020230298930 05/10/2023 USHA YADAV 3156005WL019696 USHA YADAV 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7456138459 USHA UNION BANK OF INDIA(508500)
28 KOPAGANJ UP-56-005-053-001/423
(NAUSEMAR) 		3156005000NRG24051020230298931 05/10/2023 Kiran 3156005WL019696 Kiran 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7456138454 Ms. Kiran INDIAN BANK(607105)
29 KOPAGANJ UP-56-005-053-001/540
(NAUSEMAR) 		3156005000NRG24051020230298919 05/10/2023 RAMVIJAY YADAV 3156005WL019694 RAMVIJAY YADAV 00415 SBIN0003426 3220 3220 Processed 13/11/2023 7456138460 MR RAMVIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 19320 19320
30 KOPAGANJ UP-56-005-047-001/508
(MAHUVAR VASGATIYA) 		3156005000NRG24051020230298909 05/10/2023 Mahatam 3156005WL019691 Mahatam 00415 SBIN0015207 2760 2760 Rejected 13/11/2023 7456138471 Aadhaar Number not Mapped to Account Number
SubTotal 2760 2760
31 KOPAGANJ UP-56-005-057-001/177
(RAISA) 		3156005000NRG24051020230298936 05/10/2023 SEEMA DEVI 3156005WL019697 SEEMA DEVI 00468 UBIN0565849 1380 1380 Processed 13/11/2023 7456138480 SEEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
32 KOPAGANJ UP-56-005-053-001/719
(NAUSEMAR) 		3156005000NRG24051020230298920 05/10/2023 INDHU 3156005WL019694 INDHU 00468 UBIN0569453 3220 3220 Processed 13/11/2023 7456138486 INDU DEVI UNION BANK OF INDIA(508500)
33 KOPAGANJ UP-56-005-053-001/722
(NAUSEMAR) 		3156005000NRG24051020230298921 05/10/2023 JAYANTI 3156005WL019694 JAYANTI 00468 UBIN0569453 3220 3220 Processed 13/11/2023 7456138481 JYANATI UNION BANK OF INDIA(508500)
SubTotal 6440 6440
34 KOPAGANJ UP-56-005-053-001/747
(NAUSEMAR) 		3156005000NRG24051020230298927 05/10/2023 MAHARI 3156005WL019695 MAHARI 00468 UBIN0570303 3220 3220 Processed 13/11/2023 7456138485 MAHARI WO SUCHIT UNION BANK OF INDIA(508500)
SubTotal 3220 3220
35 KOPAGANJ UP-56-005-053-001/441
(NAUSEMAR) 		3156005000NRG24051020230298918 05/10/2023 VIMLA DEVI 3156005WL019694 VIMLA DEVI 00468 UBIN0573582 3220 3220 Processed 13/11/2023 7456138484 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
36 KOPAGANJ UP-56-005-053-001/534
(NAUSEMAR) 		3156005000NRG24051020230298926 05/10/2023 REETA 3156005WL019695 REETA 00468 UBIN0573582 3220 3220 Processed 13/11/2023 7456138483 MRS REETA DEVI XI STATE BANK OF INDIA(508548)
37 KOPAGANJ UP-56-005-053-001/754
(NAUSEMAR) 		3156005000NRG24051020230298928 05/10/2023 MEERA 3156005WL019695 MEERA 00468 UBIN0573582 3220 3220 Processed 13/11/2023 7456138482 MEERA DEVI WO GORAKH UNION BANK OF INDIA(508500)
38 KOPAGANJ UP-56-005-053-001/800
(NAUSEMAR) 		3156005000NRG24051020230298934 05/10/2023 soni 3156005WL019696 soni 00468 UBIN0573582 3220 3220 Processed 13/11/2023 7456138478 MRS SONI XI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 97980 97980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_051023APB_FTO_1060145 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 22540
2 KOPAGANJ UP3156005_051023APB_FTO_1060145 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 1380
3 KOPAGANJ UP3156005_051023APB_FTO_1060145 Baroda U.P. Bank BARB0BUPGBX KASARA 17020
4 KOPAGANJ UP3156005_051023APB_FTO_1060145 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 5520
5 KOPAGANJ UP3156005_051023APB_FTO_1060145 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 5520
6 KOPAGANJ UP3156005_051023APB_FTO_1060145 State Bank of India SBIN0003426 KOPAGANJ 19320
7 KOPAGANJ UP3156005_051023APB_FTO_1060145 State Bank of India SBIN0015207 ADRI 2760
8 KOPAGANJ UP3156005_051023APB_FTO_1060145 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 1380
9 KOPAGANJ UP3156005_051023APB_FTO_1060145 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 6440
10 KOPAGANJ UP3156005_051023APB_FTO_1060145 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 3220
11 KOPAGANJ UP3156005_051023APB_FTO_1060145 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 12880

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