Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:02:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_200324APB_FTO_1692014
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-56-005-031-001/449
(JAIRAM GARH) 		3156005000NRG24190320240437828 20/03/2024 DHANESH 3156005WL033408 DHANESH 00045 BARB0KOPABS 230 230 Processed 19/04/2024 3117289712 DHANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
2 KOPAGANJ UP-56-005-058-001/128
(RASUL PUR) 		3156005000NRG24200320240438187 20/03/2024 RAMAWATI 3156005WL033440 RAMAWATI 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289686 RAMAVATI UNION BANK OF INDIA(508500)
3 KOPAGANJ UP-56-005-058-001/129
(RASUL PUR) 		3156005000NRG24200320240438188 20/03/2024 JYOTI DEVI 3156005WL033440 JYOTI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289692 MR JAGPAT STATE BANK OF INDIA(508548)
4 KOPAGANJ UP-56-005-058-001/1544
(RASUL PUR) 		3156005000NRG24200320240438195 20/03/2024 RAMBHA DEVI 3156005WL033441 RAMBHA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289706 RAMBHA DEVI W/O BRIJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-058-001/1553
(RASUL PUR) 		3156005000NRG24200320240438173 20/03/2024 CHANDRABHAN 3156005WL033437 CHANDRABHAN 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289707 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPAGANJ UP-56-005-058-001/1577
(RASUL PUR) 		3156005000NRG24200320240438197 20/03/2024 NISHA 3156005WL033441 NISHA 00059 BARB0BUPGBX 460 460 Processed 19/04/2024 3117289704 NESHA W/O UMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-058-001/1621
(RASUL PUR) 		3156005000NRG24200320240438198 20/03/2024 CHNDRAJYOTI 3156005WL033441 CHNDRAJYOTI 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289716 CHANDRJOTI W/O TERSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-058-001/1659
(RASUL PUR) 		3156005000NRG24200320240438189 20/03/2024 FHEKANI 3156005WL033440 FHEKANI 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289691 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
9 KOPAGANJ UP-56-005-058-001/233
(RASUL PUR) 		3156005000NRG24200320240438180 20/03/2024 ANJANI 3156005WL033438 ANJANI 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289702 MR RAMANAND STATE BANK OF INDIA(508548)
10 KOPAGANJ UP-56-005-058-001/337
(RASUL PUR) 		3156005000NRG24200320240438174 20/03/2024 SHILA 3156005WL033437 SHILA 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289700 SHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-058-001/530
(RASUL PUR) 		3156005000NRG24200320240438190 20/03/2024 Hewanti 3156005WL033440 Hewanti 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289703 HEVANTI DEVI UNION BANK OF INDIA(508500)
12 KOPAGANJ UP-56-005-058-001/544
(RASUL PUR) 		3156005000NRG24200320240438181 20/03/2024 Guddi devi 3156005WL033438 Guddi devi 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289714 GUDDI DEVI W/O SHIVLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-058-001/559
(RASUL PUR) 		3156005000NRG24200320240438183 20/03/2024 Nandlal 3156005WL033438 Nandlal 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289685 NANDLAL SO SUKHARI UNION BANK OF INDIA(508500)
14 KOPAGANJ UP-56-005-058-001/567
(RASUL PUR) 		3156005000NRG24200320240438191 20/03/2024 MANJU 3156005WL033440 MANJU 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289715 MANJU W/O ISHADATTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-058-001/589
(RASUL PUR) 		3156005000NRG24200320240438175 20/03/2024 KUSUM 3156005WL033437 KUSUM 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289687 SUBACHCHAN SO JHILLAR UNION BANK OF INDIA(508500)
16 KOPAGANJ UP-56-005-058-001/612
(RASUL PUR) 		3156005000NRG24200320240438200 20/03/2024 SAVITA 3156005WL033442 SAVITA 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289701 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
17 KOPAGANJ UP-56-005-058-001/777
(RASUL PUR) 		3156005000NRG24200320240438184 20/03/2024 RAMPA CHAUHAN 3156005WL033438 RAMPA CHAUHAN 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289705 RAMPA CHAUHAN W/O JEETA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-058-001/992
(RASUL PUR) 		3156005000NRG24200320240438185 20/03/2024 Shila 3156005WL033438 Shila 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289693 MRS SHEELA WO AMARJEET STATE BANK OF INDIA(508548)
19 KOPAGANJ UP-56-005-058-002/582
(RASUL PUR) 		3156005000NRG24200320240438176 20/03/2024 KALAMI 3156005WL033437 KALAMI 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289688 KALMI DEVI UNION BANK OF INDIA(508500)
20 KOPAGANJ UP-56-005-058-002/650
(RASUL PUR) 		3156005000NRG24200320240438177 20/03/2024 KALAWATI 3156005WL033437 KALAWATI 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289689 KALAWATI W/O GOBARDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KOPAGANJ UP-56-005-058-002/717
(RASUL PUR) 		3156005000NRG24200320240438178 20/03/2024 Sitara 3156005WL033437 Sitara 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289690 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPAGANJ UP-56-005-061-001/73
(SHAHPUR) 		3156005000NRG24200320240438203 20/03/2024 Pramila 3156005WL033443 Pramila 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289708 PARMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-061-001/73
(SHAHPUR) 		3156005000NRG24200320240438202 20/03/2024 SHIVCHAND 3156005WL033443 SHIVCHAND 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3117289684 SHIVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68080 68080
24 KOPAGANJ UP-56-005-064-001/39
(SONRAICH) 		3156005000NRG24200320240438205 20/03/2024 SUNAINA 3156005WL033445 SUNAINA 00415 SBIN0003426 230 230 Processed 19/04/2024 3117289711 MRS SUNAINI STATE BANK OF INDIA(508548)
SubTotal 230 230
25 KOPAGANJ UP-56-005-058-001/1012-A
(RASUL PUR) 		3156005000NRG24200320240438193 20/03/2024 Vidya 3156005WL033441 Vidya 00415 SBIN0013303 3220 3220 Processed 19/04/2024 3117289709 MS VIDYA XXX STATE BANK OF INDIA(508548)
SubTotal 3220 3220
26 KOPAGANJ UP-56-005-058-001/1577
(RASUL PUR) 		3156005000NRG24200320240438196 20/03/2024 PUSHAPA 3156005WL033441 PUSHAPA 00468 UBIN0569453 3220 3220 Processed 19/04/2024 3117289699 PUSHPA UNION BANK OF INDIA(508500)
27 KOPAGANJ UP-56-005-063-001/289
(SODASAR) 		3156005000NRG24200320240438204 20/03/2024 Shashikala 3156005WL033444 Shashikala 00468 UBIN0569453 3220 3220 Processed 19/04/2024 3117289698 SHASHIKALA UNION BANK OF INDIA(508500)
28 KOPAGANJ UP-56-005-064-001/39
(SONRAICH) 		3156005000NRG24200320240438206 20/03/2024 PRADEEP 3156005WL033445 PRADEEP 00468 UBIN0569453 2760 2760 Processed 19/04/2024 3117289694 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 9200 9200
29 KOPAGANJ UP-56-005-058-001/149
(RASUL PUR) 		3156005000NRG24200320240438194 20/03/2024 RAJENDRA 3156005WL033441 RAJENDRA 00468 UBIN0570303 3220 3220 Processed 19/04/2024 3117289697 RAJENDRA UNION BANK OF INDIA(508500)
30 KOPAGANJ UP-56-005-058-001/1653
(RASUL PUR) 		3156005000NRG24200320240438179 20/03/2024 RAMASHISH 3156005WL033438 RAMASHISH 00468 UBIN0570303 3220 3220 Processed 19/04/2024 3117289713 RAMSHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
31 KOPAGANJ UP-56-005-058-001/559
(RASUL PUR) 		3156005000NRG24200320240438182 20/03/2024 sumila 3156005WL033438 sumila 00468 UBIN0573591 3220 3220 Processed 19/04/2024 3117289695 NANDLAL SO SUKHARI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
32 KOPAGANJ UP-56-005-058-001/861
(RASUL PUR) 		3156005000NRG24200320240438199 20/03/2024 Hasan 3156005WL033441 Hasan 00468 UBIN0573621 3220 3220 Processed 19/04/2024 3117289696 HASAN SO DHELAMAN UNION BANK OF INDIA(508500)
33 KOPAGANJ UP-56-005-058-001/903
(RASUL PUR) 		3156005000NRG24200320240438192 20/03/2024 khusbun 3156005WL033440 khusbun 00468 UBIN0573621 3220 3220 Processed 19/04/2024 3117289710 KHUSHBUN UNION BANK OF INDIA(508500)
34 KOPAGANJ UP-56-005-058-001/919
(RASUL PUR) 		3156005000NRG24200320240438201 20/03/2024 Anuradha 3156005WL033442 Anuradha 00468 UBIN0573621 3220 3220 Processed 19/04/2024 3117289717 ANURADHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9660 9660
Total 100280 100280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_200324APB_FTO_1692014 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 230
2 KOPAGANJ UP3156005_200324APB_FTO_1692014 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 6440
3 KOPAGANJ UP3156005_200324APB_FTO_1692014 Baroda U.P. Bank BARB0BUPGBX INDARA 6440
4 KOPAGANJ UP3156005_200324APB_FTO_1692014 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 9660
5 KOPAGANJ UP3156005_200324APB_FTO_1692014 Baroda U.P. Bank BARB0BUPGBX NADWA SARAY 3220
6 KOPAGANJ UP3156005_200324APB_FTO_1692014 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 42320
7 KOPAGANJ UP3156005_200324APB_FTO_1692014 State Bank of India SBIN0003426 KOPAGANJ 230
8 KOPAGANJ UP3156005_200324APB_FTO_1692014 State Bank of India SBIN0013303 NADWA KHAS 3220
9 KOPAGANJ UP3156005_200324APB_FTO_1692014 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 9200
10 KOPAGANJ UP3156005_200324APB_FTO_1692014 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 6440
11 KOPAGANJ UP3156005_200324APB_FTO_1692014 UNION BANK OF INDIA UBIN0573591 MAHASO 3220
12 KOPAGANJ UP3156005_200324APB_FTO_1692014 UNION BANK OF INDIA UBIN0573621 Rajpura 9660

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