Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:15:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_030823FTO_767665
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-56-005-056-001/467
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020820230259468 03/08/2023 RAM PRABHAW 3156005WL013925 RAM PRABHAW 00078 CNRB0003418 2530 2530 Processed 30/08/2023 4971607896 RAM PRABHAW ()
2 KOPAGANJ UP-56-005-056-001/623
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020820230259471 03/08/2023 DEVEDNRA KUMAR YADAV 3156005WL013925 DEVEDNRA KUMAR YADAV 00078 CNRB0003418 2530 2530 Processed 30/08/2023 4971607892 DEVEDNRA KUMAR YADAV ()
SubTotal 5060 5060
3 KOPAGANJ UP-56-005-056-001/622
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020820230259470 03/08/2023 HARINDRA 3156005WL013925 HARINDRA 00176 IDIB000K547 2530 2530 Processed 30/08/2023 4971607893 HARINDRA ()
SubTotal 2530 2530
4 KOPAGANJ UP-56-005-021-001/513-A
(FAIJULLAHPUR) 		3156005000NRG24020820230259433 03/08/2023 Shrikant Chauhan 3156005WL013920 Shrikant Chauhan 00415 SBIN0003426 2990 2990 Processed 31/08/2023 4971607894 SRI KANT CHAUHAN ()
SubTotal 2990 2990
5 KOPAGANJ UP-56-005-062-001/0102
(SHAHROJ) 		3156005000NRG24020820230259215 03/08/2023 KEDAR RAM 3156005WL013909 KEDAR RAM 00415 SBIN0008936 1380 1380 Processed 31/08/2023 4971607895 MR KEDAR RAM ()
SubTotal 1380 1380
6 KOPAGANJ UP-56-005-037-001/354
(KHALISPUR) 		3156005000NRG24020820230260163 03/08/2023 Nazama Khatoon 3156005WL013965 Nazama Khatoon 00415 SBIN0015207 1380 1380 Processed 31/08/2023 4971607897 MR NAZAMA KHATOON ()
SubTotal 1380 1380
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_030823FTO_767665 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 5060
2 KOPAGANJ UP3156005_030823FTO_767665 Indian Bank IDIB000K547 KALYANPUR 2530
3 KOPAGANJ UP3156005_030823FTO_767665 State Bank of India SBIN0003426 KOPAGANJ 2990
4 KOPAGANJ UP3156005_030823FTO_767665 State Bank of India SBIN0008936 DANDI CHATI 1380
5 KOPAGANJ UP3156005_030823FTO_767665 State Bank of India SBIN0015207 ADRI 1380

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