Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_120923FTO_955679
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-56-005-044-001/133
(LAIRO BERUWAR) 		3156005000NRG24100920230289154 12/09/2023 KANHIYA 3156005WL017570 KANHIYA 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425457779 KANHIYA ()
2 KOPAGANJ UP-56-005-044-001/6
(LAIRO BERUWAR) 		3156005000NRG24100920230289169 12/09/2023 SURESH 3156005WL017570 SURESH 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425457778 SURESH ()
3 KOPAGANJ UP-56-005-044-001/846
(LAIRO BERUWAR) 		3156005000NRG24100920230289185 12/09/2023 KUSUM DEVI 3156005WL017570 KUSUM DEVI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425457781 KUSUM DEVI ()
4 KOPAGANJ UP-56-005-044-001/855
(LAIRO BERUWAR) 		3156005000NRG24100920230289186 12/09/2023 TETARI 3156005WL017570 TETARI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425457780 TETARI ()
SubTotal 12880 12880
5 KOPAGANJ UP-56-005-044-001/63
(LAIRO BERUWAR) 		3156005000NRG24100920230289171 12/09/2023 ARAVIND 3156005WL017570 ARAVIND 00468 UBIN0569453 3220 3220 Processed 11/11/2023 7425457782 ARAVIND ()
SubTotal 3220 3220
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_120923FTO_955679 Baroda U.P. Bank BARB0BUPGBX KASARA 12880
2 KOPAGANJ UP3156005_120923FTO_955679 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 3220

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