Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_121223APB_FTO_1326717
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-56-005-053-001/117-A
(NAUSEMAR) 		3156005000NRG24121220230362689 12/12/2023 TARA 3156005WL026974 TARA 00045 BARB0KOPABS 2300 2300 Processed 16/03/2024 1916865816 MRS TARA DEVI STATE BANK OF INDIA(508548)
2 KOPAGANJ UP-56-005-053-001/133
(NAUSEMAR) 		3156005000NRG24121220230362693 12/12/2023 VINDU 3156005WL026974 VINDU 00045 BARB0KOPABS 2300 2300 Processed 16/03/2024 1916865819 VINDUMATI DEVI WO SHRINATH UNION BANK OF INDIA(508500)
3 KOPAGANJ UP-56-005-053-001/144
(NAUSEMAR) 		3156005000NRG24121220230362694 12/12/2023 BALDATT 3156005WL026974 BALDATT 00045 BARB0KOPABS 2300 2300 Processed 16/03/2024 1916865786 BALDATT S O LATE RA BANK OF BARODA(606985)
4 KOPAGANJ UP-56-005-053-001/147
(NAUSEMAR) 		3156005000NRG24121220230362695 12/12/2023 PRAMILA 3156005WL026974 PRAMILA 00045 BARB0KOPABS 1380 1380 Processed 16/03/2024 1916865818 PRAMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-053-001/150
(NAUSEMAR) 		3156005000NRG24121220230362696 12/12/2023 RAMRATI 3156005WL026974 RAMRATI 00045 BARB0KOPABS 1380 1380 Processed 16/03/2024 1916865817 RAMRATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-053-001/152
(NAUSEMAR) 		3156005000NRG24121220230362697 12/12/2023 RAJESHWARI 3156005WL026974 RAJESHWARI 00045 BARB0KOPABS 2300 2300 Processed 16/03/2024 1916865787 RAJESHWARI WO RAM PR BANK OF BARODA(606985)
7 KOPAGANJ UP-56-005-053-001/160
(NAUSEMAR) 		3156005000NRG24121220230362698 12/12/2023 TEJU 3156005WL026974 TEJU 00045 BARB0KOPABS 2070 2070 Processed 16/03/2024 1916865815 TEJU SO MIKKHU BANK OF BARODA(606985)
8 KOPAGANJ UP-56-005-053-001/240
(NAUSEMAR) 		3156005000NRG24121220230362699 12/12/2023 reeta 3156005WL026974 reeta 00045 BARB0KOPABS 2300 2300 Processed 16/03/2024 1916865814 RITA WO AWADHESH BANK OF BARODA(606985)
9 KOPAGANJ UP-56-005-053-001/378
(NAUSEMAR) 		3156005000NRG24121220230362701 12/12/2023 TARA 3156005WL026974 TARA 00045 BARB0KOPABS 2300 2300 Processed 16/03/2024 1916865822 TARA W O MANGAROO BANK OF BARODA(606985)
10 KOPAGANJ UP-56-005-053-001/39-A
(NAUSEMAR) 		3156005000NRG24121220230362702 12/12/2023 HARISH CHAND 3156005WL026974 HARISH CHAND 00045 BARB0KOPABS 2300 2300 Processed 16/03/2024 1916865821 MR HARISHCHAND S CHATURI STATE BANK OF INDIA(508548)
11 KOPAGANJ UP-56-005-053-001/577
(NAUSEMAR) 		3156005000NRG24121220230362707 12/12/2023 RAJESH RAJBHAR 3156005WL026974 RAJESH RAJBHAR 00045 BARB0KOPABS 2300 2300 Processed 16/03/2024 1916865785 RAJESH RAJBHAR S O R BANK OF BARODA(606985)
12 KOPAGANJ UP-56-005-053-001/74
(NAUSEMAR) 		3156005000NRG24121220230362713 12/12/2023 BABURAM 3156005WL026974 BABURAM 00045 BARB0KOPABS 1610 1610 Processed 16/03/2024 1916865820 BABU RAM YADAV SO R BANK OF BARODA(606985)
SubTotal 24840 24840
13 KOPAGANJ UP-56-005-053-001/1032
(NAUSEMAR) 		3156005000NRG24121220230362682 12/12/2023 SAPNA 3156005WL026974 SAPNA 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1916865807 SAPNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-053-001/1138
(NAUSEMAR) 		3156005000NRG24121220230362687 12/12/2023 MALTI 3156005WL026974 MALTI 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1916865792 MALTI WO VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-053-001/1171
(NAUSEMAR) 		3156005000NRG24121220230362690 12/12/2023 SONI 3156005WL026974 SONI 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1916865793 SONI UNION BANK OF INDIA(508500)
16 KOPAGANJ UP-56-005-053-001/1180
(NAUSEMAR) 		3156005000NRG24121220230362691 12/12/2023 PIYUSH KUMAR 3156005WL026974 PIYUSH KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1916865795 PIYUSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-053-001/394
(NAUSEMAR) 		3156005000NRG24121220230362703 12/12/2023 BANARASI SAHANI 3156005WL026974 BANARASI SAHANI 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1916865808 BANARASI SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPAGANJ UP-56-005-053-001/686
(NAUSEMAR) 		3156005000NRG24121220230362710 12/12/2023 RAMNAGINA 3156005WL026974 RAMNAGINA 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1916865809 RAM NAGINA S/O SUNESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13800 13800
19 KOPAGANJ UP-56-005-053-001/1133
(NAUSEMAR) 		3156005000NRG24121220230362686 12/12/2023 DINESH 3156005WL026974 DINESH 00176 IDIB000M670 2300 2300 Processed 16/03/2024 1916865806 DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2300 2300
20 KOPAGANJ UP-56-005-053-001/1160
(NAUSEMAR) 		3156005000NRG24121220230362688 12/12/2023 FULA DEVI 3156005WL026974 FULA DEVI 00415 SBIN0003426 2300 2300 Processed 16/03/2024 1916865813 MRS PHULA STATE BANK OF INDIA(508548)
21 KOPAGANJ UP-56-005-053-001/265
(NAUSEMAR) 		3156005000NRG24121220230362700 12/12/2023 balkaran 3156005WL026974 balkaran 00415 SBIN0003426 2300 2300 Processed 16/03/2024 1916865811 BALKARAN BANK OF BARODA(606985)
22 KOPAGANJ UP-56-005-053-001/401
(NAUSEMAR) 		3156005000NRG24121220230362704 12/12/2023 ASHOK KUMAR 3156005WL026974 ASHOK KUMAR 00415 SBIN0003426 1380 1380 Processed 16/03/2024 1916865790 ASHOK KUMAR UNION BANK OF INDIA(508500)
23 KOPAGANJ UP-56-005-053-001/473
(NAUSEMAR) 		3156005000NRG24121220230362705 12/12/2023 JUTHA 3156005WL026974 JUTHA 00415 SBIN0003426 1380 1380 Processed 16/03/2024 1916865788 MR JUTHA XI STATE BANK OF INDIA(508548)
24 KOPAGANJ UP-56-005-053-001/788
(NAUSEMAR) 		3156005000NRG24121220230362714 12/12/2023 bhagvanti 3156005WL026974 bhagvanti 00415 SBIN0003426 2300 2300 Processed 16/03/2024 1916865812 BHAGAWANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 KOPAGANJ UP-56-005-053-001/849
(NAUSEMAR) 		3156005000NRG24121220230362718 12/12/2023 Sumitra 3156005WL026974 Sumitra 00415 SBIN0003426 2300 2300 Processed 16/03/2024 1916865789 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
26 KOPAGANJ UP-56-005-053-001/976
(NAUSEMAR) 		3156005000NRG24121220230362720 12/12/2023 NAVAL SAHANI 3156005WL026974 NAVAL SAHANI 00415 SBIN0008936 1380 1380 Processed 16/03/2024 1916865823 RAM NAWAL SAHANI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
27 KOPAGANJ UP-56-005-053-001/993
(NAUSEMAR) 		3156005000NRG24121220230362721 12/12/2023 PANKAJ KUMAR 3156005WL026974 PANKAJ KUMAR 00415 SBIN0012474 2300 2300 Processed 16/03/2024 1916865791 PANKAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 2300 2300
28 KOPAGANJ UP-56-005-053-001/1181
(NAUSEMAR) 		3156005000NRG24121220230362692 12/12/2023 SANGITA KUMARI 3156005WL026974 SANGITA KUMARI 00468 UBIN0548804 2070 2070 Processed 16/03/2024 1916865810 SANGITA KUMARI DO INDRAPAL UNION BANK OF INDIA(508500)
SubTotal 2070 2070
29 KOPAGANJ UP-56-005-053-001/649
(NAUSEMAR) 		3156005000NRG24121220230362709 12/12/2023 AMARJEET 3156005WL026974 AMARJEET 00468 UBIN0569453 2300 2300 Processed 16/03/2024 1916865796 AMARJEET KUMAR BANK OF BARODA(606985)
30 KOPAGANJ UP-56-005-053-001/807
(NAUSEMAR) 		3156005000NRG24121220230362715 12/12/2023 urmila devi 3156005WL026974 urmila devi 00468 UBIN0569453 2300 2300 Processed 16/03/2024 1916865797 URMILA DEVI WO SAGR RAM UNION BANK OF INDIA(508500)
31 KOPAGANJ UP-56-005-053-001/843
(NAUSEMAR) 		3156005000NRG24121220230362717 12/12/2023 DULARI SAHNI 3156005WL026974 DULARI SAHNI 00468 UBIN0569453 2300 2300 Processed 16/03/2024 1916865798 MRS DULARI SAHANI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
32 KOPAGANJ UP-56-005-053-001/1125
(NAUSEMAR) 		3156005000NRG24121220230362684 12/12/2023 LALASA SAHANI 3156005WL026974 LALASA SAHANI 00468 UBIN0573582 2070 2070 Processed 16/03/2024 1916865804 MR LALSA SAHANI STATE BANK OF INDIA(508548)
33 KOPAGANJ UP-56-005-053-001/1129
(NAUSEMAR) 		3156005000NRG24121220230362685 12/12/2023 ASHOK KUMAR 3156005WL026974 ASHOK KUMAR 00468 UBIN0573582 2070 2070 Processed 16/03/2024 1916865799 ASHOK KUMAR UNION BANK OF INDIA(508500)
34 KOPAGANJ UP-56-005-053-001/530
(NAUSEMAR) 		3156005000NRG24121220230362706 12/12/2023 REETA 3156005WL026974 REETA 00468 UBIN0573582 2300 2300 Processed 16/03/2024 1916865803 RITA DEVI DO SHANKAR UNION BANK OF INDIA(508500)
35 KOPAGANJ UP-56-005-053-001/624
(NAUSEMAR) 		3156005000NRG24121220230362708 12/12/2023 RAMPRASAD 3156005WL026974 RAMPRASAD 00468 UBIN0573582 2300 2300 Processed 16/03/2024 1916865800 RAMPRASAD SO BHIM UNION BANK OF INDIA(508500)
36 KOPAGANJ UP-56-005-053-001/697
(NAUSEMAR) 		3156005000NRG24121220230362711 12/12/2023 Sushil Kumar 3156005WL026974 Sushil Kumar 00468 UBIN0573582 2300 2300 Processed 16/03/2024 1916865801 SUSHEEL KUMAR SO RAM SARAN UNION BANK OF INDIA(508500)
37 KOPAGANJ UP-56-005-053-001/712
(NAUSEMAR) 		3156005000NRG24121220230362712 12/12/2023 SUNIL 3156005WL026974 SUNIL 00468 UBIN0573582 2300 2300 Processed 16/03/2024 1916865794 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
38 KOPAGANJ UP-56-005-053-001/814
(NAUSEMAR) 		3156005000NRG24121220230362716 12/12/2023 mansha 3156005WL026974 mansha 00468 UBIN0573582 2300 2300 Processed 16/03/2024 1916865802 MANSH A WO NARSINGH UNION BANK OF INDIA(508500)
39 KOPAGANJ UP-56-005-053-001/945
(NAUSEMAR) 		3156005000NRG24121220230362719 12/12/2023 NITU 3156005WL026974 NITU 00468 UBIN0573582 2300 2300 Processed 16/03/2024 1916865805 MS NEETU DEVI STATE BANK OF INDIA(508548)
SubTotal 17940 17940
Total 83490 83490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_121223APB_FTO_1326717 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 24840
2 KOPAGANJ UP3156005_121223APB_FTO_1326717 Baroda U.P. Bank BARB0BUPGBX INDARA 2300
3 KOPAGANJ UP3156005_121223APB_FTO_1326717 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 4600
4 KOPAGANJ UP3156005_121223APB_FTO_1326717 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 2300
5 KOPAGANJ UP3156005_121223APB_FTO_1326717 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 4600
6 KOPAGANJ UP3156005_121223APB_FTO_1326717 Indian Bank IDIB000M670 MAUNATH BHANJAN 2300
7 KOPAGANJ UP3156005_121223APB_FTO_1326717 State Bank of India SBIN0003426 KOPAGANJ 11960
8 KOPAGANJ UP3156005_121223APB_FTO_1326717 State Bank of India SBIN0008936 DANDI CHATI 1380
9 KOPAGANJ UP3156005_121223APB_FTO_1326717 State Bank of India SBIN0012474 MAU CITY 2300
10 KOPAGANJ UP3156005_121223APB_FTO_1326717 UNION BANK OF INDIA UBIN0548804 KHUJIA 2070
11 KOPAGANJ UP3156005_121223APB_FTO_1326717 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 6900
12 KOPAGANJ UP3156005_121223APB_FTO_1326717 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 17940

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