Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_291123FTO_1281486
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-56-005-029-001/18
(INDARA) 		3156005000NRG24291120230344727 29/11/2023 RAJESH 3156005WL025581 RAJESH 00059 BARB0BUPGBX 2990 2990 Processed 12/03/2024 1669603553 RAJESH ()
2 KOPAGANJ UP-56-005-048-001/638
(MASINA) 		3156005000NRG24281120230343772 29/11/2023 VIMALI 3156005WL025464 VIMALI 00059 BARB0BUPGBX 3220 3220 Processed 12/03/2024 1669603551 VIMALI ()
SubTotal 6210 6210
3 KOPAGANJ UP-56-005-028-003/20
(HILASA KODARA) 		3156005000NRG24291120230344633 29/11/2023 CHANDEEP 3156005WL025577 CHANDEEP 00468 UBIN0569453 1610 1610 Processed 12/03/2024 1669603552 CHANDEEP ()
SubTotal 1610 1610
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_291123FTO_1281486 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 3220
2 KOPAGANJ UP3156005_291123FTO_1281486 Baroda U.P. Bank BARB0BUPGBX INDARA 2990
3 KOPAGANJ UP3156005_291123FTO_1281486 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 1610

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