Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_020823FTO_753375
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-56-005-066-001/450
(VADA) 		3156005000NRG24310720230255523 02/08/2023 ramsoch 3156005WL013650 ramsoch 00045 BARB0KOPABS 2990 2990 Processed 30/08/2023 4978044782 ramsoch ()
SubTotal 2990 2990
2 KOPAGANJ UP-56-005-066-001/43
(VADA) 		3156005000NRG24310720230255594 02/08/2023 VIRENDRA 3156005WL013654 VIRENDRA 00059 BARB0BUPGBX 3206 3206 Processed 30/08/2023 4978044777 VIRENDRA ()
3 KOPAGANJ UP-56-005-066-001/467
(VADA) 		3156005000NRG24310720230255525 02/08/2023 KALPANATH 3156005WL013650 KALPANATH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978044780 KALPANATH ()
4 KOPAGANJ UP-56-005-066-001/492
(VADA) 		3156005000NRG24310720230255530 02/08/2023 TARA 3156005WL013650 TARA 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4978044779 TARA ()
5 KOPAGANJ UP-56-005-066-001/600
(VADA) 		3156005000NRG24310720230255608 02/08/2023 MANOJ 3156005WL013654 MANOJ 00059 BARB0BUPGBX 3206 3206 Processed 30/08/2023 4978044778 MANOJ ()
SubTotal 12622 12622
6 KOPAGANJ UP-56-005-066-001/143
(VADA) 		3156005000NRG24310720230255582 02/08/2023 PRADEEP 3156005WL013654 PRADEEP 00415 SBIN0015207 3206 3206 Processed 31/08/2023 4978044781 MR PRADEEP ()
7 KOPAGANJ UP-56-005-066-001/460
(VADA) 		3156005000NRG24310720230255524 02/08/2023 Kamali 3156005WL013650 Kamali 00415 SBIN0015207 3220 3220 Processed 31/08/2023 4978044783 MRS KAMALI DEVI ()
8 KOPAGANJ UP-56-005-066-001/552
(VADA) 		3156005000NRG24310720230255598 02/08/2023 AMARJEET 3156005WL013654 AMARJEET 00415 SBIN0015207 3206 3206 Processed 31/08/2023 4978044785 MR AMARJIT ()
9 KOPAGANJ UP-56-005-066-001/593
(VADA) 		3156005000NRG24310720230255605 02/08/2023 SEEMA 3156005WL013654 SEEMA 00415 SBIN0015207 3206 3206 Processed 31/08/2023 4978044784 MRS SIMA ()
SubTotal 12838 12838
Total 28450 28450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_020823FTO_753375 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 2990
2 KOPAGANJ UP3156005_020823FTO_753375 Baroda U.P. Bank BARB0BUPGBX INDARA 12622
3 KOPAGANJ UP3156005_020823FTO_753375 State Bank of India SBIN0015207 ADRI 12838

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