Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_211023APB_FTO_1124544
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-56-005-066-001/197
(VADA) 		3156005000NRG24211020230308789 21/10/2023 arjun 3156005WL021630 arjun 00045 BARB0KOPABS 60 60 Processed 24/11/2023 7968360658 ARJUN KUMAR BANK OF BARODA(606985)
SubTotal 60 60
2 KOPAGANJ UP-56-005-004-001/53
(ANNU PAR) 		3156005000NRG24211020230308793 21/10/2023 KANHAYA 3156005WL021631 KANHAYA 00059 BARB0BUPGBX 230 230 Processed 24/11/2023 7968360667 KANHYA CHAUHAN S/O MITHU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-008-001/199
(BHARTHIYA KADIPUR) 		3156005000NRG24211020230308795 21/10/2023 LALCHAND 3156005WL021632 LALCHAND 00059 BARB0BUPGBX 10 10 Processed 24/11/2023 7968360670 LALCHAND CHAUHAN CANARA BANK(508532)
4 KOPAGANJ UP-56-005-008-001/204
(BHARTHIYA KADIPUR) 		3156005000NRG24211020230308796 21/10/2023 GHURPATTAR 3156005WL021632 GHURPATTAR 00059 BARB0BUPGBX 10 10 Processed 24/11/2023 7968360674 GHURAPATTAR S/O INDRADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-008-001/27
(BHARTHIYA KADIPUR) 		3156005000NRG24211020230308797 21/10/2023 DHARMVEER CHAUHAN 3156005WL021632 DHARMVEER CHAUHAN 00059 BARB0BUPGBX 10 10 Processed 24/11/2023 7968360672 DHARMVEER CHAUHAN S/O RAMBADAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-008-001/320-A
(BHARTHIYA KADIPUR) 		3156005000NRG24211020230308798 21/10/2023 ANITA 3156005WL021632 ANITA 00059 BARB0BUPGBX 10 10 Processed 24/11/2023 7968360675 ANITA W/O RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-008-001/42
(BHARTHIYA KADIPUR) 		3156005000NRG24211020230308799 21/10/2023 ARJUN 3156005WL021632 ARJUN 00059 BARB0BUPGBX 10 10 Processed 24/11/2023 7968360673 ARJUN S/O RAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-019-001/38
(DHAVARIYA SATH) 		3156005000NRG24211020230308779 21/10/2023 KATAWAROO 3156005WL021627 KATAWAROO 00059 BARB0BUPGBX 1150 1150 Processed 24/11/2023 7968360666 KATWARU RAJHBHAR SO LAPSU RAJHBHAR UNION BANK OF INDIA(508500)
9 KOPAGANJ UP-56-005-047-001/112
(MAHUVAR VASGATIYA) 		3156005000NRG24211020230308816 21/10/2023 RAMAVTAR 3156005WL021640 RAMAVTAR 00059 BARB0BUPGBX 10 10 Processed 24/11/2023 7968360668 RAMAVATAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-047-001/183
(MAHUVAR VASGATIYA) 		3156005000NRG24211020230308782 21/10/2023 SATISH KUMAR 3156005WL021628 SATISH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7968360669 SATEESH UNION BANK OF INDIA(508500)
11 KOPAGANJ UP-56-005-047-001/339-A
(MAHUVAR VASGATIYA) 		3156005000NRG24211020230308783 21/10/2023 Sanju 3156005WL021628 Sanju 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7968360665 Sanju INDUSIND BANK(607189)
12 KOPAGANJ UP-56-005-048-001/163
(MASINA) 		3156005000NRG24211020230308824 21/10/2023 Brijmohan 3156005WL021646 Brijmohan 00059 BARB0BUPGBX 10 10 Processed 24/11/2023 7968360677 BRIJMOHAN S/O KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-048-001/240
(MASINA) 		3156005000NRG24211020230308825 21/10/2023 NAGINA 3156005WL021646 NAGINA 00059 BARB0BUPGBX 10 10 Processed 24/11/2023 7968360676 NAGINA S/O RAMDHANI UNION BANK OF INDIA(508500)
14 KOPAGANJ UP-56-005-048-002/27
(MASINA) 		3156005000NRG24211020230308850 21/10/2023 KUMAR 3156005WL021665 KUMAR 00059 BARB0BUPGBX 30 30 Processed 24/11/2023 7968360678 KUMAR S/O SUKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-051-001/791
(MOLANA PUR) 		3156005000NRG24211020230308869 21/10/2023 prabhawati 3156005WL021675 prabhawati 00059 BARB0BUPGBX 30 30 Processed 24/11/2023 7968360688 PRABHAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-055-001/61
(PARA MUBARAKPUR) 		3156005000NRG24211020230308881 21/10/2023 chanawati 3156005WL021678 chanawati 00059 BARB0BUPGBX 30 30 Processed 24/11/2023 7968360671 CHANAWATI W/O RAMPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-056-004/407
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24211020230308832 21/10/2023 SOMARIYA 3156005WL021651 SOMARIYA 00059 BARB0BUPGBX 40 40 Processed 24/11/2023 7968360679 SOMARIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-066-001/106
(VADA) 		3156005000NRG24211020230308788 21/10/2023 SHIV KUMAR 3156005WL021630 SHIV KUMAR 00059 BARB0BUPGBX 60 60 Processed 24/11/2023 7968360663 SHIVKUMAR BANK OF BARODA(606985)
19 KOPAGANJ UP-56-005-066-001/57
(VADA) 		3156005000NRG24211020230308791 21/10/2023 TULLU 3156005WL021630 TULLU 00059 BARB0BUPGBX 60 60 Processed 24/11/2023 7968360662 TULLU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-066-001/609
(VADA) 		3156005000NRG24211020230308792 21/10/2023 Laungi Devi 3156005WL021630 Laungi Devi 00059 BARB0BUPGBX 60 60 Processed 24/11/2023 7968360664 Ms. LAWAGI DEVI INDIAN BANK(607105)
SubTotal 8210 8210
21 KOPAGANJ UP-56-005-048-002/27
(MASINA) 		3156005000NRG24211020230308851 21/10/2023 Samanari 3156005WL021665 Samanari 00078 CNRB0003418 30 30 Processed 24/11/2023 7968360660 SAMANARI UNION BANK OF INDIA(508500)
SubTotal 30 30
22 KOPAGANJ UP-56-005-056-004/169
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24211020230308830 21/10/2023 MAMTA 3156005WL021651 MAMTA 00176 IDIB000K547 40 40 Processed 24/11/2023 7968360661 MAMATA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 40 40
23 KOPAGANJ UP-56-005-055-001/338
(PARA MUBARAKPUR) 		3156005000NRG24211020230308880 21/10/2023 REETA DEVI 3156005WL021678 REETA DEVI 00415 SBIN0003426 30 30 Processed 24/11/2023 7968360657 Reeta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 30 30
24 KOPAGANJ UP-56-005-066-001/568
(VADA) 		3156005000NRG24211020230308790 21/10/2023 DEVENDRA 3156005WL021630 DEVENDRA 00415 SBIN0015207 60 60 Processed 24/11/2023 7968360659 Mr. DEVENDRA INDIAN BANK(607105)
SubTotal 60 60
25 KOPAGANJ UP-56-005-047-001/109
(MAHUVAR VASGATIYA) 		3156005000NRG24211020230308780 21/10/2023 CHOTELAL 3156005WL021628 CHOTELAL 00468 UBIN0569453 1380 1380 Processed 24/11/2023 7968360680 CHHOTE LAL BHARTI WO BAJARAM UNION BANK OF INDIA(508500)
26 KOPAGANJ UP-56-005-047-001/109
(MAHUVAR VASGATIYA) 		3156005000NRG24211020230308781 21/10/2023 JANAKI 3156005WL021628 JANAKI 00468 UBIN0569453 3220 3220 Processed 24/11/2023 7968360681 JANAKI WO CHHOTELAL UNION BANK OF INDIA(508500)
SubTotal 4600 4600
27 KOPAGANJ UP-56-005-018-001/1183
(DHANDHA CHAVAR) 		3156005000NRG24211020230308800 21/10/2023 KANTI 3156005WL021633 KANTI 00468 UBIN0570303 10 10 Processed 24/11/2023 7968360682 KANTI WO KUMAR UNION BANK OF INDIA(508500)
28 KOPAGANJ UP-56-005-018-001/714
(DHANDHA CHAVAR) 		3156005000NRG24211020230308801 21/10/2023 MANOJ 3156005WL021633 MANOJ 00468 UBIN0570303 10 10 Processed 24/11/2023 7968360683 MANOJ KUMAR UNION BANK OF INDIA(508500)
29 KOPAGANJ UP-56-005-051-001/1271
(MOLANA PUR) 		3156005000NRG24211020230308868 21/10/2023 Renu Kumari 3156005WL021675 Renu Kumari 00468 UBIN0570303 30 30 Processed 24/11/2023 7968360684 RENU KUMARI UNION BANK OF INDIA(508500)
30 KOPAGANJ UP-56-005-051-001/837
(MOLANA PUR) 		3156005000NRG24211020230308870 21/10/2023 LALSA 3156005WL021675 LALSA 00468 UBIN0570303 30 30 Processed 24/11/2023 7968360685 LEELA DEVI WO RAMSAMUJH YADAV UNION BANK OF INDIA(508500)
SubTotal 80 80
31 KOPAGANJ UP-56-005-047-001/436-A
(MAHUVAR VASGATIYA) 		3156005000NRG24211020230308784 21/10/2023 LALTI DEVI 3156005WL021628 LALTI DEVI 00468 UBIN0573302 3220 3220 Processed 24/11/2023 7968360686 LALTI DEVI UNION BANK OF INDIA(508500)
32 KOPAGANJ UP-56-005-047-001/508
(MAHUVAR VASGATIYA) 		3156005000NRG24211020230308817 21/10/2023 RUNIYA 3156005WL021640 RUNIYA 00468 UBIN0573302 10 10 Processed 24/11/2023 7968360687 RUNIYA HDFC BANK LTD(607152)
SubTotal 3230 3230
Total 16340 16340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_211023APB_FTO_1124544 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 60
2 KOPAGANJ UP3156005_211023APB_FTO_1124544 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 90
3 KOPAGANJ UP3156005_211023APB_FTO_1124544 Baroda U.P. Bank BARB0BUPGBX INDARA 3400
4 KOPAGANJ UP3156005_211023APB_FTO_1124544 Baroda U.P. Bank BARB0BUPGBX KASARA 3240
5 KOPAGANJ UP3156005_211023APB_FTO_1124544 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 260
6 KOPAGANJ UP3156005_211023APB_FTO_1124544 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 1150
7 KOPAGANJ UP3156005_211023APB_FTO_1124544 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 70
8 KOPAGANJ UP3156005_211023APB_FTO_1124544 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 30
9 KOPAGANJ UP3156005_211023APB_FTO_1124544 Indian Bank IDIB000K547 KALYANPUR 40
10 KOPAGANJ UP3156005_211023APB_FTO_1124544 State Bank of India SBIN0003426 KOPAGANJ 30
11 KOPAGANJ UP3156005_211023APB_FTO_1124544 State Bank of India SBIN0015207 ADRI 60
12 KOPAGANJ UP3156005_211023APB_FTO_1124544 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 4600
13 KOPAGANJ UP3156005_211023APB_FTO_1124544 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 80
14 KOPAGANJ UP3156005_211023APB_FTO_1124544 UNION BANK OF INDIA UBIN0573302 MAJHAULI 3230

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