Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_210522FTO_233365
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 sirathu UP-70-008-069-001/60111
(SELAHARA PURAB) 		3170008000NRG23210520220012288 21/05/2022 RAM PATI 3170008WL002042 RAM PATI 00045 BARB0SHAURA 2130 2130 Processed 27/05/2022 1625709595 RAMPATI ()
SubTotal 2130 2130
2 sirathu UP-70-008-069-001/55934
(SELAHARA PURAB) 		3170008000NRG23210520220012284 21/05/2022 RAJENDRA KUMAR 3170008WL002042 RAJENDRA KUMAR 00045 BARB0SIRATH 1704 1704 Processed 27/05/2022 1625709596 RAJENDRAKUMAR ()
SubTotal 1704 1704
3 sirathu UP-70-008-069-001/109248
(SELAHARA PURAB) 		3170008000NRG23210520220012280 21/05/2022 Pushpa devi 3170008WL002042 Pushpa devi 00048 BKID0007815 2130 2130 Processed 27/05/2022 1625709612 Pushpadevi ()
4 sirathu UP-70-008-069-001/60199
(SELAHARA PURAB) 		3170008000NRG23210520220012293 21/05/2022 shivchandra 3170008WL002042 shivchandra 00048 BKID0007815 213 213 Processed 27/05/2022 1625709597 shivchandra ()
SubTotal 2343 2343
5 sirathu UP-70-008-069-001/60171-A
(SELAHARA PURAB) 		3170008000NRG23210520220012292 21/05/2022 CHANDAN DEVI 3170008WL002042 CHANDAN DEVI 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1625709594 CHANDANDEVI ()
6 sirathu UP-70-008-069-001/60239
(SELAHARA PURAB) 		3170008000NRG23210520220012298 21/05/2022 NANKI DEVI 3170008WL002042 NANKI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625709593 NANKIDEVI ()
SubTotal 3834 3834
7 sirathu UP-70-008-069-001/117
(SELAHARA PURAB) 		3170008000NRG23210520220012281 21/05/2022 ASHA DEVI 3170008WL002042 ASHA DEVI 00089 CBIN0285030 2130 2130 Processed 27/05/2022 1625709598 ASHADEVI ()
8 sirathu UP-70-008-069-001/60567
(SELAHARA PURAB) 		3170008000NRG23210520220012300 21/05/2022 Mithlesh 3170008WL002042 Mithlesh 00089 CBIN0285030 2130 2130 Processed 27/05/2022 1625709599 Mithlesh ()
9 sirathu UP-70-008-069-001/90578
(SELAHARA PURAB) 		3170008000NRG23210520220012307 21/05/2022 ANITA DEVI 3170008WL002042 ANITA DEVI 00089 CBIN0285030 2130 2130 Processed 27/05/2022 1625709600 ANITADEVI ()
SubTotal 6390 6390
10 sirathu UP-70-008-069-001/109219
(SELAHARA PURAB) 		3170008000NRG23210520220012278 21/05/2022 HANSRAJ 3170008WL002042 HANSRAJ 00176 IDIB000M619 1278 1278 Processed 27/05/2022 1625709602 HANSRAJ ()
11 sirathu UP-70-008-069-001/63353
(SELAHARA PURAB) 		3170008000NRG23210520220012302 21/05/2022 TERSA DEVI 3170008WL002042 TERSA DEVI 00176 IDIB000M619 2130 2130 Processed 27/05/2022 1625709601 TERSADEVI ()
SubTotal 3408 3408
12 sirathu UP-70-008-069-001/102640
(SELAHARA PURAB) 		3170008000NRG23210520220012276 21/05/2022 suresh kumar 3170008WL002042 suresh kumar 00415 SBIN0001118 639 639 Processed 27/05/2022 1625709607 MR SURESH KUMAR ()
13 sirathu UP-70-008-069-001/216211-A
(SELAHARA PURAB) 		3170008000NRG23210520220012282 21/05/2022 SURESH 3170008WL002042 SURESH 00415 SBIN0001118 1917 1917 Processed 27/05/2022 1625709608 MRS SUNITA DEVI ()
14 sirathu UP-70-008-069-001/60204
(SELAHARA PURAB) 		3170008000NRG23210520220012294 21/05/2022 KEL PATI 3170008WL002042 KEL PATI 00415 SBIN0001118 2130 2130 Processed 27/05/2022 1625709605 MRS KELA PATIYA ()
15 sirathu UP-70-008-069-001/60237
(SELAHARA PURAB) 		3170008000NRG23210520220012296 21/05/2022 golki 3170008WL002042 golki 00415 SBIN0001118 2130 2130 Processed 27/05/2022 1625709604 MRS GOLKI ()
16 sirathu UP-70-008-069-001/60238-A
(SELAHARA PURAB) 		3170008000NRG23210520220012297 21/05/2022 SUSHILA DEVI 3170008WL002042 SUSHILA DEVI 00415 SBIN0001118 1065 1065 Processed 27/05/2022 1625709610 MRS SUSHILA DEVI ()
17 sirathu UP-70-008-069-001/60242
(SELAHARA PURAB) 		3170008000NRG23210520220012299 21/05/2022 KESHRANI 3170008WL002042 KESHRANI 00415 SBIN0001118 2130 2130 Processed 27/05/2022 1625709606 MRS KESH RANI ()
18 sirathu UP-70-008-069-001/63351
(SELAHARA PURAB) 		3170008000NRG23210520220012301 21/05/2022 RAM KARAN 3170008WL002042 RAM KARAN 00415 SBIN0001118 1917 1917 Processed 27/05/2022 1625709603 MR RAM KARAN ()
19 sirathu UP-70-008-069-001/90573
(SELAHARA PURAB) 		3170008000NRG23210520220012304 21/05/2022 DEV RATI 3170008WL002042 DEV RATI 00415 SBIN0001118 1704 1704 Processed 27/05/2022 1625709609 MRS DEV RATI ()
SubTotal 13632 13632
20 sirathu UP-70-008-069-001/55934
(SELAHARA PURAB) 		3170008000NRG23210520220012285 21/05/2022 Gudiya devi 3170008WL002042 Gudiya devi 00415 SBIN0009557 1278 1278 Processed 27/05/2022 1625709611 MRS GUDIYA DEVI WORAJENDRA KUMAR ()
SubTotal 1278 1278
Total 34719 34719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_210522FTO_233365 Bank of Baroda BARB0SHAURA SHAURAI KHURD,UP 2130
2 sirathu UP3170008_210522FTO_233365 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 1704
3 sirathu UP3170008_210522FTO_233365 Bank of India BKID0007815 MANJHANPUR 2343
4 sirathu UP3170008_210522FTO_233365 Baroda U.P. Bank BARB0BUPGBX SAMSABAD 3834
5 sirathu UP3170008_210522FTO_233365 Central Bank Of India CBIN0285030 MANJHANPUR 6390
6 sirathu UP3170008_210522FTO_233365 Indian Bank IDIB000M619 MANJHANPUR 3408
7 sirathu UP3170008_210522FTO_233365 State Bank of India SBIN0001118 MANJHANPUR 13632
8 sirathu UP3170008_210522FTO_233365 State Bank of India SBIN0009557 BHARESAR 1278

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