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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_060823APB_FTO_782622
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-56-005-028-003/112
(HILASA KODARA) 		3156005000NRG24050820230262503 06/08/2023 CHANDRADEV 3156005WL014208 CHANDRADEV 00045 BARB0KOPABS 1380 1380 Processed 30/08/2023 4972208562 CHANDRA DEV UNION BANK OF INDIA(508500)
SubTotal 1380 1380
2 KOPAGANJ UP-56-005-012-001/516
(CHORPA KALA) 		3156005000NRG24050820230261944 06/08/2023 Ashok Kumar 3156005WL014146 Ashok Kumar 00045 BARB0MIRZAH 1380 1380 Processed 30/08/2023 4972208560 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 KOPAGANJ UP-56-005-018-001/1050
(DHANDHA CHAVAR) 		3156005000NRG24050820230261947 06/08/2023 GUDDI 3156005WL014148 GUDDI 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972208556 GUDDI W/O SECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-028-003/11
(HILASA KODARA) 		3156005000NRG24050820230262502 06/08/2023 GANESH 3156005WL014208 GANESH 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972208559 GANESH S/O JHILOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-028-003/175
(HILASA KODARA) 		3156005000NRG24050820230262504 06/08/2023 DINESH 3156005WL014208 DINESH 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972208557 DINESH S/O DUIJ RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4140 4140
6 KOPAGANJ UP-56-005-028-003/181
(HILASA KODARA) 		3156005000NRG24050820230262505 06/08/2023 RAMJIT 3156005WL014208 RAMJIT 00176 IDIB000K547 1380 1380 Processed 30/08/2023 4972208555 RAMAJEET SO SADAFAL RAM UNION BANK OF INDIA(508500)
SubTotal 1380 1380
7 KOPAGANJ UP-56-005-018-001/901
(DHANDHA CHAVAR) 		3156005000NRG24050820230261946 06/08/2023 USHA DEVI 3156005WL014147 USHA DEVI 00468 UBIN0535982 1380 1380 Processed 30/08/2023 4972208561 USHA DEVI W/O OMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
8 KOPAGANJ UP-56-005-018-001/439-A
(DHANDHA CHAVAR) 		3156005000NRG24050820230261945 06/08/2023 Radhika Devi 3156005WL014147 Radhika Devi 00468 UBIN0570303 1380 1380 Processed 30/08/2023 4972208558 MR INDRAJEET STATE BANK OF INDIA(508548)
9 KOPAGANJ UP-56-005-018-001/889
(DHANDHA CHAVAR) 		3156005000NRG24050820230261948 06/08/2023 KAUSILYA 3156005WL014148 KAUSILYA 00468 UBIN0570303 1380 1380 Processed 30/08/2023 4972208554 KAUSHILYA WO RAJESH UNION BANK OF INDIA(508500)
10 KOPAGANJ UP-56-005-018-001/980
(DHANDHA CHAVAR) 		3156005000NRG24050820230261949 06/08/2023 PUNAM 3156005WL014148 PUNAM 00468 UBIN0570303 1380 1380 Processed 30/08/2023 4972208553 POONAM WO GUDDU UNION BANK OF INDIA(508500)
SubTotal 4140 4140
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_060823APB_FTO_782622 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 1380
2 KOPAGANJ UP3156005_060823APB_FTO_782622 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 1380
3 KOPAGANJ UP3156005_060823APB_FTO_782622 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 1380
4 KOPAGANJ UP3156005_060823APB_FTO_782622 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 2760
5 KOPAGANJ UP3156005_060823APB_FTO_782622 Indian Bank IDIB000K547 KALYANPUR 1380
6 KOPAGANJ UP3156005_060823APB_FTO_782622 UNION BANK OF INDIA UBIN0535982 GHOSI 1380
7 KOPAGANJ UP3156005_060823APB_FTO_782622 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 4140

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