Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_030823APB_FTO_767738
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-56-005-022-001/158
(FATEHPUR TAL NARJA) 		3156005000NRG24030820230260892 03/08/2023 YOGENDRA 3156005WL014034 YOGENDRA 00045 BARB0GHOSHI 2716 2716 Processed 30/08/2023 4970412084 YOGENDRA NISHAD BANK OF BARODA(606985)
SubTotal 2716 2716
2 KOPAGANJ UP-56-005-002-001/2
(ALI NAGAR) 		3156005000NRG24030820230260941 03/08/2023 KAMATA PRASAD 3156005WL014045 KAMATA PRASAD 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412091 KAMTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-002-001/3
(ALI NAGAR) 		3156005000NRG24030820230260763 03/08/2023 RAM PRAKASH 3156005WL014028 RAM PRAKASH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970412104 RAMPRAKASH S O NIRGUN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-002-001/62
(ALI NAGAR) 		3156005000NRG24030820230260764 03/08/2023 LALJI 3156005WL014028 LALJI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970412093 LALJI SO MR JHILMIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-002-002/104
(ALI NAGAR) 		3156005000NRG24030820230260765 03/08/2023 BABBAN 3156005WL014028 BABBAN 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970412038 BABBAN SO BASANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-002-002/143
(ALI NAGAR) 		3156005000NRG24030820230260766 03/08/2023 KANHAIYA 3156005WL014028 KANHAIYA 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970412086 KANHAIYA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-002-002/149-A
(ALI NAGAR) 		3156005000NRG24030820230260767 03/08/2023 RAJESH 3156005WL014028 RAJESH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970412037 RAJESH S O PARDESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-002-002/23
(ALI NAGAR) 		3156005000NRG24030820230260943 03/08/2023 RAMU 3156005WL014045 RAMU 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412092 RAMU S/O MITTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-002-002/302
(ALI NAGAR) 		3156005000NRG24030820230260770 03/08/2023 RAJKUMAR 3156005WL014028 RAJKUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970412043 RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-002-002/7-A
(ALI NAGAR) 		3156005000NRG24030820230260946 03/08/2023 VIMLA 3156005WL014045 VIMLA 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412036 BITAL DEVI W O RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-002-002/9-A
(ALI NAGAR) 		3156005000NRG24030820230260771 03/08/2023 BECHU RAM 3156005WL014028 BECHU RAM 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970412085 BECHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-022-001/133
(FATEHPUR TAL NARJA) 		3156005000NRG24030820230260889 03/08/2023 ANJANI 3156005WL014034 ANJANI 00059 BARB0BUPGBX 2716 2716 Processed 30/08/2023 4970412067 ANJANI W/O JAYRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-022-001/135
(FATEHPUR TAL NARJA) 		3156005000NRG24030820230260890 03/08/2023 MONAKI 3156005WL014034 MONAKI 00059 BARB0BUPGBX 2716 2716 Processed 30/08/2023 4970412057 MONAKI W/O MUSAFIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-022-001/145-A
(FATEHPUR TAL NARJA) 		3156005000NRG24030820230260891 03/08/2023 NIRMALA 3156005WL014034 NIRMALA 00059 BARB0BUPGBX 2716 2716 Processed 30/08/2023 4970412069 NIRMLA W/O BABLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-022-001/173
(FATEHPUR TAL NARJA) 		3156005000NRG24030820230260893 03/08/2023 SHAIL KUMARI 3156005WL014034 SHAIL KUMARI 00059 BARB0BUPGBX 2716 2716 Processed 30/08/2023 4970412062 SHAIL KUMARI DEVI W/O LALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-022-001/291-A
(FATEHPUR TAL NARJA) 		3156005000NRG24030820230260894 03/08/2023 MAMTA 3156005WL014034 MAMTA 00059 BARB0BUPGBX 2716 2716 Processed 30/08/2023 4970412068 MAMTA UNION BANK OF INDIA(508500)
17 KOPAGANJ UP-56-005-022-001/349-A
(FATEHPUR TAL NARJA) 		3156005000NRG24030820230260895 03/08/2023 RAMBRIKSH 3156005WL014034 RAMBRIKSH 00059 BARB0BUPGBX 2716 2716 Processed 30/08/2023 4970412061 RAMBRIJ URF BRIJA AIRTEL PAYMENTS BANK LIMITED(990288)
18 KOPAGANJ UP-56-005-022-001/383
(FATEHPUR TAL NARJA) 		3156005000NRG24030820230260896 03/08/2023 DULARI DEVI 3156005WL014034 DULARI DEVI 00059 BARB0BUPGBX 2716 2716 Processed 30/08/2023 4970412059 DULARI DEVI W/O NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 KOPAGANJ UP-56-005-022-001/387
(FATEHPUR TAL NARJA) 		3156005000NRG24030820230260897 03/08/2023 SONIYA DEVI 3156005WL014034 SONIYA DEVI 00059 BARB0BUPGBX 2716 2716 Processed 30/08/2023 4970412060 SONIYA DEVI W/O RAMRATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-022-001/41
(FATEHPUR TAL NARJA) 		3156005000NRG24030820230260898 03/08/2023 BABU NANDAN 3156005WL014034 BABU NANDAN 00059 BARB0BUPGBX 2716 2716 Processed 30/08/2023 4970412056 BABUNANDAN S/O BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KOPAGANJ UP-56-005-029-001/109
(INDARA) 		3156005000NRG24020820230260260 03/08/2023 RAMDULAR 3156005WL013982 RAMDULAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412097 RAMDULARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPAGANJ UP-56-005-029-001/1585
(INDARA) 		3156005000NRG24020820230260262 03/08/2023 JAYMURTI 3156005WL013982 JAYMURTI 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412040 JAIMURTI W O MANOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-029-001/419
(INDARA) 		3156005000NRG24020820230260264 03/08/2023 RAM NATH 3156005WL013982 RAM NATH 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412094 RAMNATH S/O MAHATAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-029-001/493
(INDARA) 		3156005000NRG24020820230260273 03/08/2023 SARITA 3156005WL013984 SARITA 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412100 SARITA W/O MOTILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 KOPAGANJ UP-56-005-029-001/769
(INDARA) 		3156005000NRG24020820230260267 03/08/2023 RAMNATH 3156005WL013982 RAMNATH 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412089 RAMNATH SO SHESHA UNION BANK OF INDIA(508500)
26 KOPAGANJ UP-56-005-029-001/918
(INDARA) 		3156005000NRG24020820230260274 03/08/2023 AIPRAKASH RAJBHAR 3156005WL013984 AIPRAKASH RAJBHAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412039 JAYPRAKASH RAJBHAR S O MAHATM BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 KOPAGANJ UP-56-005-051-001/327
(MOLANA PUR) 		3156005000NRG24030820230260713 03/08/2023 RAMASISH 3156005WL014022 RAMASISH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970412049 RAM ASHISH YADAV S/O-KISHOR YADAV UNION BANK OF INDIA(508500)
28 KOPAGANJ UP-56-005-051-001/349
(MOLANA PUR) 		3156005000NRG24030820230260714 03/08/2023 bijaybhan 3156005WL014022 bijaybhan 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970412051 BRIJBHAN YADAV S/O DAWER BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 KOPAGANJ UP-56-005-051-001/36
(MOLANA PUR) 		3156005000NRG24030820230260716 03/08/2023 HARISHCHAND 3156005WL014022 HARISHCHAND 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970412055 HARISH CHAND S/O BANSH RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 KOPAGANJ UP-56-005-051-001/388-A
(MOLANA PUR) 		3156005000NRG24030820230260718 03/08/2023 MANVATI 3156005WL014022 MANVATI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970412054 MANAVATI DEVI W/O SHRAVAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 KOPAGANJ UP-56-005-051-001/396
(MOLANA PUR) 		3156005000NRG24030820230260719 03/08/2023 rita 3156005WL014022 rita 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970412058 MRS REETA WO JAGDISH STATE BANK OF INDIA(508548)
32 KOPAGANJ UP-56-005-051-001/40
(MOLANA PUR) 		3156005000NRG24030820230260720 03/08/2023 SHANKAR RAJBHAR 3156005WL014022 SHANKAR RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970412047 SANKAR RAJBHAR S/O RAM SAROOP RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 KOPAGANJ UP-56-005-051-001/402
(MOLANA PUR) 		3156005000NRG24030820230260721 03/08/2023 bdami 3156005WL014022 bdami 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970412050 BADAMI DEVI W/O GANPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 KOPAGANJ UP-56-005-051-001/411
(MOLANA PUR) 		3156005000NRG24030820230260723 03/08/2023 baldev 3156005WL014022 baldev 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970412046 BALDEO S/O RAM BADAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 KOPAGANJ UP-56-005-051-001/993
(MOLANA PUR) 		3156005000NRG24030820230260725 03/08/2023 LAKSHIRAM 3156005WL014022 LAKSHIRAM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970412052 LACHIRAM S/O RAM BRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 KOPAGANJ UP-56-005-051-001/995
(MOLANA PUR) 		3156005000NRG24030820230260726 03/08/2023 KAMLESH 3156005WL014022 KAMLESH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970412053 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
37 KOPAGANJ UP-56-005-051-001/996
(MOLANA PUR) 		3156005000NRG24030820230260727 03/08/2023 RAMKRISHNA 3156005WL014022 RAMKRISHNA 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4970412048 RAM KRIHNA YADAV S/O RAJDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 KOPAGANJ UP-56-005-061-001/183
(SHAHPUR) 		3156005000NRG24020820230260306 03/08/2023 PRAMOD 3156005WL013989 PRAMOD 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970412088 PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 KOPAGANJ UP-56-005-061-001/236
(SHAHPUR) 		3156005000NRG24020820230260316 03/08/2023 GOLDI 3156005WL013990 GOLDI 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4970412044 GOLDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 KOPAGANJ UP-56-005-061-001/265
(SHAHPUR) 		3156005000NRG24020820230260317 03/08/2023 LALLAN MAURYA 3156005WL013990 LALLAN MAURYA 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412087 MR LALLAN MAURYA STATE BANK OF INDIA(508548)
41 KOPAGANJ UP-56-005-061-001/286
(SHAHPUR) 		3156005000NRG24020820230260318 03/08/2023 shiv chand 3156005WL013990 shiv chand 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412095 SHIV CHANDRA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 KOPAGANJ UP-56-005-061-001/295
(SHAHPUR) 		3156005000NRG24020820230260319 03/08/2023 sabitri 3156005WL013990 sabitri 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412099 SABITRI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 KOPAGANJ UP-56-005-061-001/311
(SHAHPUR) 		3156005000NRG24020820230260320 03/08/2023 LALCHAND 3156005WL013990 LALCHAND 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412102 LALCHAND S/O LATE RAMDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 KOPAGANJ UP-56-005-061-001/311
(SHAHPUR) 		3156005000NRG24020820230260321 03/08/2023 SUSHILA 3156005WL013990 SUSHILA 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412041 SHUSHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 KOPAGANJ UP-56-005-061-001/312
(SHAHPUR) 		3156005000NRG24020820230260323 03/08/2023 RMASANKAR 3156005WL013990 RMASANKAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412096 RAMASHANKAR SO LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 KOPAGANJ UP-56-005-061-001/351
(SHAHPUR) 		3156005000NRG24020820230260307 03/08/2023 SHILA 3156005WL013989 SHILA 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4970412103 SHILLA DEVI W O SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 KOPAGANJ UP-56-005-061-001/359
(SHAHPUR) 		3156005000NRG24020820230260308 03/08/2023 SAVITA 3156005WL013989 SAVITA 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970412101 SABITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 KOPAGANJ UP-56-005-061-001/36
(SHAHPUR) 		3156005000NRG24020820230260309 03/08/2023 SURESH 3156005WL013989 SURESH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970412098 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
49 KOPAGANJ UP-56-005-061-001/396
(SHAHPUR) 		3156005000NRG24020820230260324 03/08/2023 RAHUL KUMAR 3156005WL013990 RAHUL KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970412042 RAHUL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 KOPAGANJ UP-56-005-061-001/4
(SHAHPUR) 		3156005000NRG24020820230260310 03/08/2023 CHAMPA 3156005WL013989 CHAMPA 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970412090 CHAMPA UNION BANK OF INDIA(508500)
51 KOPAGANJ UP-56-005-061-001/75
(SHAHPUR) 		3156005000NRG24020820230260314 03/08/2023 RAMBACHAN 3156005WL013989 RAMBACHAN 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970412045 RAMBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 97354 97354
52 KOPAGANJ UP-56-005-061-001/75
(SHAHPUR) 		3156005000NRG24020820230260315 03/08/2023 MANJU 3156005WL013989 MANJU 00089 CBIN0282937 1610 1610 Processed 30/08/2023 4970412065 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
53 KOPAGANJ UP-56-005-051-001/41
(MOLANA PUR) 		3156005000NRG24030820230260722 03/08/2023 Lalsa 3156005WL014022 Lalsa 00415 SBIN0001148 2760 2760 Processed 30/08/2023 4970412063 LALSA DEVI W/O LAXIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
54 KOPAGANJ UP-56-005-051-001/988
(MOLANA PUR) 		3156005000NRG24030820230260724 03/08/2023 NIDHU YADAV 3156005WL014022 NIDHU YADAV 00415 SBIN0013303 2760 2760 Processed 30/08/2023 4970412079 MR NIDDHU YADAV STATE BANK OF INDIA(508548)
SubTotal 2760 2760
55 KOPAGANJ UP-56-005-002-002/299
(ALI NAGAR) 		3156005000NRG24030820230260769 03/08/2023 SUNIL KUMAR 3156005WL014028 SUNIL KUMAR 00415 SBIN0015207 1610 1610 Processed 30/08/2023 4970412064 SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 KOPAGANJ UP-56-005-002-002/312
(ALI NAGAR) 		3156005000NRG24030820230260945 03/08/2023 Ajeet Kumar 3156005WL014045 Ajeet Kumar 00415 SBIN0015207 1380 1380 Processed 30/08/2023 4970412080 MR AJEET KUMAR STATE BANK OF INDIA(508548)
57 KOPAGANJ UP-56-005-029-001/1454
(INDARA) 		3156005000NRG24020820230260271 03/08/2023 BABITA DEVI 3156005WL013984 BABITA DEVI 00415 SBIN0015207 1380 1380 Processed 30/08/2023 4970412081 BABITA DEVI UNION BANK OF INDIA(508500)
58 KOPAGANJ UP-56-005-061-001/428
(SHAHPUR) 		3156005000NRG24020820230260325 03/08/2023 ROSHANI 3156005WL013990 ROSHANI 00415 SBIN0015207 1380 1380 Processed 30/08/2023 4970412078 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
59 KOPAGANJ UP-56-005-061-001/531
(SHAHPUR) 		3156005000NRG24020820230260313 03/08/2023 RAMESH 3156005WL013989 RAMESH 00415 SBIN0015207 1610 1610 Processed 30/08/2023 4970412066 RAMESH KUMAR SO VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7360 7360
60 KOPAGANJ UP-56-005-061-001/426
(SHAHPUR) 		3156005000NRG24020820230260311 03/08/2023 PRABHAWATI 3156005WL013989 PRABHAWATI 00415 SBIN0015350 1610 1610 Processed 30/08/2023 4970412083 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
61 KOPAGANJ UP-56-005-061-001/508
(SHAHPUR) 		3156005000NRG24020820230260312 03/08/2023 NITISH KUMAR 3156005WL013989 NITISH KUMAR 00415 SBIN0015350 1610 1610 Processed 30/08/2023 4970412082 NITEESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
62 KOPAGANJ UP-56-005-029-001/1542
(INDARA) 		3156005000NRG24020820230260261 03/08/2023 RAMCHANDRA 3156005WL013982 RAMCHANDRA 00468 UBIN0565849 690 690 Processed 30/08/2023 4970412070 RAMCHANDRA RAJBHAR PUNJAB & SIND BANK(607087)
63 KOPAGANJ UP-56-005-029-001/4
(INDARA) 		3156005000NRG24020820230260272 03/08/2023 CHHANGOOR 3156005WL013984 CHHANGOOR 00468 UBIN0565849 1380 1380 Processed 30/08/2023 4970412072 CHANGUR PARASAD UNION BANK OF INDIA(508500)
64 KOPAGANJ UP-56-005-029-001/73
(INDARA) 		3156005000NRG24020820230260266 03/08/2023 MAMTA 3156005WL013982 MAMTA 00468 UBIN0565849 1380 1380 Processed 30/08/2023 4970412071 MAMTA UNION BANK OF INDIA(508500)
SubTotal 3450 3450
65 KOPAGANJ UP-56-005-051-001/352
(MOLANA PUR) 		3156005000NRG24030820230260715 03/08/2023 dasvanti 3156005WL014022 dasvanti 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4970412075 MRS DASHAVANTI STATE BANK OF INDIA(508548)
66 KOPAGANJ UP-56-005-051-001/388-A
(MOLANA PUR) 		3156005000NRG24030820230260717 03/08/2023 sarwan 3156005WL014022 sarwan 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4970412073 SHRAVAN UNION BANK OF INDIA(508500)
67 KOPAGANJ UP-56-005-051-001/999
(MOLANA PUR) 		3156005000NRG24030820230260728 03/08/2023 SURAJ KUMAR 3156005WL014022 SURAJ KUMAR 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4970412074 SURAJ KUMAR SO RAMANAND UNION BANK OF INDIA(508500)
SubTotal 8280 8280
68 KOPAGANJ UP-56-005-002-002/267
(ALI NAGAR) 		3156005000NRG24030820230260768 03/08/2023 RADHESHYAM 3156005WL014028 RADHESHYAM 00468 UBIN0573311 1610 1610 Processed 30/08/2023 4970412077 RADHESHYAM UNION BANK OF INDIA(508500)
SubTotal 1610 1610
69 KOPAGANJ UP-56-005-002-002/280
(ALI NAGAR) 		3156005000NRG24030820230260944 03/08/2023 ARTI DEVI 3156005WL014045 ARTI DEVI 00468 UBIN0574988 1380 1380 Processed 30/08/2023 4970412076 ARTI DEVI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 132500 132500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_030823APB_FTO_767738 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2716
2 KOPAGANJ UP3156005_030823APB_FTO_767738 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 10864
3 KOPAGANJ UP3156005_030823APB_FTO_767738 Baroda U.P. Bank BARB0BUPGBX INDARA 42780
4 KOPAGANJ UP3156005_030823APB_FTO_767738 Baroda U.P. Bank BARB0BUPGBX KASARA 2716
5 KOPAGANJ UP3156005_030823APB_FTO_767738 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 40994
6 KOPAGANJ UP3156005_030823APB_FTO_767738 Central Bank Of India CBIN0282937 ARDAUNA 1610
7 KOPAGANJ UP3156005_030823APB_FTO_767738 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
8 KOPAGANJ UP3156005_030823APB_FTO_767738 State Bank of India SBIN0013303 NADWA KHAS 2760
9 KOPAGANJ UP3156005_030823APB_FTO_767738 State Bank of India SBIN0015207 ADRI 7360
10 KOPAGANJ UP3156005_030823APB_FTO_767738 State Bank of India SBIN0015350 BHITI ( MAU ) 3220
11 KOPAGANJ UP3156005_030823APB_FTO_767738 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 3450
12 KOPAGANJ UP3156005_030823APB_FTO_767738 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 8280
13 KOPAGANJ UP3156005_030823APB_FTO_767738 UNION BANK OF INDIA UBIN0573311 BHITI 1610
14 KOPAGANJ UP3156005_030823APB_FTO_767738 UNION BANK OF INDIA UBIN0574988 BHATTI 1380

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