Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:06:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_120623FTO_394425
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-56-005-002-002/138
(ALI NAGAR) 		3156005000NRG24120620230129104 12/06/2023 CHAMPA 3156005WL008211 CHAMPA 00059 BARB0BUPGBX 1610 1610 Processed 15/06/2023 2567775005 CHAMPA ()
2 KOPAGANJ UP-56-005-002-002/139
(ALI NAGAR) 		3156005000NRG24120620230129105 12/06/2023 INDRASANI 3156005WL008211 INDRASANI 00059 BARB0BUPGBX 2300 2300 Processed 15/06/2023 2567775009 INDRASANI ()
3 KOPAGANJ UP-56-005-002-002/313
(ALI NAGAR) 		3156005000NRG24120620230129119 12/06/2023 Vijay Kumar 3156005WL008211 Vijay Kumar 00059 BARB0BUPGBX 1380 1380 Processed 15/06/2023 2567775008 Vijay Kumar ()
4 KOPAGANJ UP-56-005-046-001/13
(LILARI BHARAULI) 		3156005000NRG24120620230129008 12/06/2023 GULABI 3156005WL008209 GULABI 00059 BARB0BUPGBX 2990 2990 Processed 15/06/2023 2567775011 GULABI ()
5 KOPAGANJ UP-56-005-046-001/280
(LILARI BHARAULI) 		3156005000NRG24120620230129023 12/06/2023 SUDAMI 3156005WL008209 SUDAMI 00059 BARB0BUPGBX 2990 2990 Processed 15/06/2023 2567775007 SUDAMI ()
6 KOPAGANJ UP-56-005-046-001/55
(LILARI BHARAULI) 		3156005000NRG24120620230129051 12/06/2023 urmila 3156005WL008209 urmila 00059 BARB0BUPGBX 2990 2990 Processed 15/06/2023 2567775006 urmila ()
7 KOPAGANJ UP-56-005-046-001/87
(LILARI BHARAULI) 		3156005000NRG24120620230129075 12/06/2023 PREMLATA 3156005WL008209 PREMLATA 00059 BARB0BUPGBX 2990 2990 Processed 15/06/2023 2567775010 PREMLATA ()
SubTotal 17250 17250
8 KOPAGANJ UP-56-005-002-002/262
(ALI NAGAR) 		3156005000NRG24120620230129113 12/06/2023 SANGEETA DEVI 3156005WL008211 SANGEETA DEVI 00089 CBIN0282927 2300 2300 Processed 15/06/2023 2567775012 SANGEETA DEVI ()
SubTotal 2300 2300
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_120623FTO_394425 Baroda U.P. Bank BARB0BUPGBX HATHINI 2300
2 KOPAGANJ UP3156005_120623FTO_394425 Baroda U.P. Bank BARB0BUPGBX INDARA 2990
3 KOPAGANJ UP3156005_120623FTO_394425 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 11960
4 KOPAGANJ UP3156005_120623FTO_394425 Central Bank Of India CBIN0282927 MANJHAULIA 2300

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