Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_110723FTO_580037
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-56-005-022-001/294-A
(FATEHPUR TAL NARJA) 		3156005000NRG24110720230221287 11/07/2023 RITA 3156005WL011701 RITA 00045 BARB0KOPABS 2760 2760 Processed 17/07/2023 3504710765 RITA ()
2 KOPAGANJ UP-56-005-022-001/743
(FATEHPUR TAL NARJA) 		3156005000NRG24110720230221308 11/07/2023 DEVMATI 3156005WL011701 DEVMATI 00045 BARB0KOPABS 2760 2760 Processed 17/07/2023 3504710764 DEVMATI ()
3 KOPAGANJ UP-56-005-043-001/126
(LADANPUR) 		3156005000NRG24110720230221360 11/07/2023 RAMSHRAY 3156005WL011705 RAMSHRAY 00045 BARB0KOPABS 2760 2760 Processed 17/07/2023 3504710761 RAMSHRAY ()
4 KOPAGANJ UP-56-005-043-001/155
(LADANPUR) 		3156005000NRG24110720230221363 11/07/2023 RAJESH 3156005WL011705 RAJESH 00045 BARB0KOPABS 2760 2760 Processed 17/07/2023 3504710762 RAJESH ()
5 KOPAGANJ UP-56-005-043-001/524
(LADANPUR) 		3156005000NRG24110720230221396 11/07/2023 SAPNA 3156005WL011705 SAPNA 00045 BARB0KOPABS 2760 2760 Processed 17/07/2023 3504710763 SAPNA ()
SubTotal 13800 13800
6 KOPAGANJ UP-56-005-006-001/0129
(BHADASA MANOPUR) 		3156005000NRG24110720230220794 11/07/2023 VASHIULLAH 3156005WL011685 VASHIULLAH 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3504710758 VASHIULLAH ()
7 KOPAGANJ UP-56-005-012-001/173-A
(CHORPA KALA) 		3156005000NRG24110720230220716 11/07/2023 BUCHIYA 3156005WL011682 BUCHIYA 00059 BARB0BUPGBX 460 460 Processed 17/07/2023 3504710759 BUCHIYA ()
8 KOPAGANJ UP-56-005-012-001/173-A
(CHORPA KALA) 		3156005000NRG24110720230220717 11/07/2023 BUCHIYA 3156005WL011682 BUCHIYA 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3504710760 BUCHIYA ()
9 KOPAGANJ UP-56-005-019-001/308
(DHAVARIYA SATH) 		3156005000NRG24110720230220890 11/07/2023 SONU 3156005WL011688 SONU 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3504710756 SONU ()
10 KOPAGANJ UP-56-005-019-001/315
(DHAVARIYA SATH) 		3156005000NRG24110720230220891 11/07/2023 MO JABBAR 3156005WL011688 MO JABBAR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504710755 MO JABBAR ()
11 KOPAGANJ UP-56-005-029-001/1288
(INDARA) 		3156005000NRG24110720230222182 11/07/2023 DEVSATI 3156005WL011735 DEVSATI 00059 BARB0BUPGBX 1596 1596 Processed 17/07/2023 3504710754 DEVSATI ()
12 KOPAGANJ UP-56-005-029-001/1547
(INDARA) 		3156005000NRG24110720230222187 11/07/2023 RAJKUMAR 3156005WL011735 RAJKUMAR 00059 BARB0BUPGBX 1596 1596 Processed 17/07/2023 3504710753 RAJKUMAR ()
13 KOPAGANJ UP-56-005-029-001/18
(INDARA) 		3156005000NRG24110720230222191 11/07/2023 RAJESH 3156005WL011735 RAJESH 00059 BARB0BUPGBX 1596 1596 Processed 17/07/2023 3504710751 RAJESH ()
14 KOPAGANJ UP-56-005-029-001/272
(INDARA) 		3156005000NRG24110720230222194 11/07/2023 NARAYAN 3156005WL011735 NARAYAN 00059 BARB0BUPGBX 1596 1596 Processed 17/07/2023 3504710750 NARAYAN ()
15 KOPAGANJ UP-56-005-029-001/48
(INDARA) 		3156005000NRG24110720230222198 11/07/2023 SIKANDAR 3156005WL011735 SIKANDAR 00059 BARB0BUPGBX 1596 1596 Processed 17/07/2023 3504710752 SIKANDAR ()
16 KOPAGANJ UP-56-005-029-001/868
(INDARA) 		3156005000NRG24110720230222206 11/07/2023 tudhury debi 3156005WL011735 tudhury debi 00059 BARB0BUPGBX 1596 1596 Processed 17/07/2023 3504710749 tudhury debi ()
17 KOPAGANJ UP-56-005-043-001/343
(LADANPUR) 		3156005000NRG24110720230221382 11/07/2023 USHA DEVI 3156005WL011705 USHA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504710757 USHA DEVI ()
SubTotal 21536 21536
18 KOPAGANJ UP-56-005-043-001/145
(LADANPUR) 		3156005000NRG24110720230221362 11/07/2023 SURYABHAN 3156005WL011705 SURYABHAN 00415 SBIN0003426 2760 2760 Processed 17/07/2023 3504710768 MR SURYA BHAN PRASAD ()
19 KOPAGANJ UP-56-005-043-001/236-A
(LADANPUR) 		3156005000NRG24110720230221371 11/07/2023 MADAN 3156005WL011705 MADAN 00415 SBIN0003426 2760 2760 Processed 17/07/2023 3504710766 MR MADAN CHAUHAN ()
20 KOPAGANJ UP-56-005-043-001/46-A
(LADANPUR) 		3156005000NRG24110720230221393 11/07/2023 VIBHUTI 3156005WL011705 VIBHUTI 00415 SBIN0003426 2760 2760 Processed 17/07/2023 3504710767 MRS KALTEE DEVI ()
SubTotal 8280 8280
21 KOPAGANJ UP-56-005-043-001/343
(LADANPUR) 		3156005000NRG24110720230221381 11/07/2023 Vinay 3156005WL011705 Vinay 00468 UBIN0569453 2760 2760 Processed 17/07/2023 3504710769 Vinay ()
SubTotal 2760 2760
22 KOPAGANJ UP-56-005-019-001/829
(DHAVARIYA SATH) 		3156005000NRG24110720230220920 11/07/2023 MANISH YADAV 3156005WL011688 MANISH YADAV 00468 UBIN0573582 3220 3220 Processed 17/07/2023 3504710770 MANISH YADAV ()
SubTotal 3220 3220
Total 49596 49596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_110723FTO_580037 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 13800
2 KOPAGANJ UP3156005_110723FTO_580037 Baroda U.P. Bank BARB0BUPGBX HATHINI 1610
3 KOPAGANJ UP3156005_110723FTO_580037 Baroda U.P. Bank BARB0BUPGBX INDARA 9576
4 KOPAGANJ UP3156005_110723FTO_580037 Baroda U.P. Bank BARB0BUPGBX KASARA 4140
5 KOPAGANJ UP3156005_110723FTO_580037 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 6210
6 KOPAGANJ UP3156005_110723FTO_580037 State Bank of India SBIN0003426 KOPAGANJ 8280
7 KOPAGANJ UP3156005_110723FTO_580037 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 2760
8 KOPAGANJ UP3156005_110723FTO_580037 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 3220

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