Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:22:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_240723APB_FTO_685254
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-56-005-066-001/545
(VADA) 		3156005000NRG24240720230246195 24/07/2023 Rajmati 3156005WL012915 Rajmati 00045 BARB0KOPABS 3220 3220 Processed 29/07/2023 4006724783 RAJMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 KOPAGANJ UP-56-005-002-001/334
(ALI NAGAR) 		3156005000NRG24240720230246196 24/07/2023 BINDRAWATi 3156005WL012916 BINDRAWATi 00059 BARB0BUPGBX 1380 1380 Processed 29/07/2023 4006724785 BINDRAWATI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-018-001/630
(DHANDHA CHAVAR) 		3156005000NRG24240720230246197 24/07/2023 shrivans 3156005WL012917 shrivans 00059 BARB0BUPGBX 1380 1380 Processed 29/07/2023 4006724784 SHRIBANSH S/O BABURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_240723APB_FTO_685254 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 3220
2 KOPAGANJ UP3156005_240723APB_FTO_685254 Baroda U.P. Bank BARB0BUPGBX HATHINI 1380
3 KOPAGANJ UP3156005_240723APB_FTO_685254 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 1380

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