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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_261222FTO_1831902
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-70-008-067-003/62097
(RUPNARAINPUR SAILAVI) 		3170008000NRG23261220220169994 26/12/2022 SOHAN LAL 3170008WL013630 SOHAN LAL 00045 BARB0BHARWA 2982 2982 Processed 19/01/2023 8055325385 SOHAN LAL ()
SubTotal 2982 2982
2 sirathu UP-70-008-052-001/52335
(NAGIYA MAIE) 		3170008000NRG23261220220169970 26/12/2022 ANITA DEVI 3170008WL013624 ANITA DEVI 00045 BARB0SHAURA 2556 2556 Processed 19/01/2023 8055325396 ANITA DEVI ()
SubTotal 2556 2556
3 sirathu UP-70-008-052-001/130794
(NAGIYA MAIE) 		3170008000NRG23261220220169959 26/12/2022 KAVLI 3170008WL013624 KAVLI 00045 BARB0SIRATH 2556 2556 Processed 19/01/2023 8055325400 KAVLI ()
4 sirathu UP-70-008-052-001/172557
(NAGIYA MAIE) 		3170008000NRG23261220220169960 26/12/2022 JUGGAN 3170008WL013624 JUGGAN 00045 BARB0SIRATH 2343 2343 Processed 19/01/2023 8055325406 JUGGAN ()
5 sirathu UP-70-008-052-001/193806
(NAGIYA MAIE) 		3170008000NRG23261220220169963 26/12/2022 SHAH JAHAN BEGAM 3170008WL013624 SHAH JAHAN BEGAM 00045 BARB0SIRATH 2343 2343 Processed 19/01/2023 8055325401 SHAH JAHAN BEGAM ()
6 sirathu UP-70-008-052-001/42178
(NAGIYA MAIE) 		3170008000NRG23261220220169965 26/12/2022 MR GIBI 3170008WL013624 MR GIBI 00045 BARB0SIRATH 2556 2556 Processed 19/01/2023 8055325397 MR GIBI ()
7 sirathu UP-70-008-052-001/42207
(NAGIYA MAIE) 		3170008000NRG23261220220169967 26/12/2022 SHYAM KALI 3170008WL013624 SHYAM KALI 00045 BARB0SIRATH 2556 2556 Processed 19/01/2023 8055325411 SHYAM KALI ()
SubTotal 12354 12354
8 sirathu UP-70-008-034-004/191
(KHORAWAN) 		3170008034NRG23251220220169932 26/12/2022 pitai lal 3170008034WL013619 pitai lal 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8055325395 pitai lal ()
9 sirathu UP-70-008-067-003/106168
(RUPNARAINPUR SAILAVI) 		3170008000NRG23261220220169980 26/12/2022 kuldeep kumar 3170008WL013630 kuldeep kumar 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055325394 kuldeep kumar ()
10 sirathu UP-70-008-067-003/35827
(RUPNARAINPUR SAILAVI) 		3170008000NRG23261220220169985 26/12/2022 lavkush kumar 3170008WL013630 lavkush kumar 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055325390 lavkush kumar ()
11 sirathu UP-70-008-067-003/35827
(RUPNARAINPUR SAILAVI) 		3170008000NRG23261220220169986 26/12/2022 sarita devi 3170008WL013630 sarita devi 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055325391 sarita devi ()
12 sirathu UP-70-008-067-003/39782
(RUPNARAINPUR SAILAVI) 		3170008000NRG23261220220169987 26/12/2022 shivnath 3170008WL013630 shivnath 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055325387 shivnath ()
13 sirathu UP-70-008-067-003/620102
(RUPNARAINPUR SAILAVI) 		3170008000NRG23261220220169990 26/12/2022 RAMCHANDRA 3170008WL013630 RAMCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055325393 RAMCHANDRA ()
14 sirathu UP-70-008-067-003/62059
(RUPNARAINPUR SAILAVI) 		3170008000NRG23261220220169991 26/12/2022 RAM PAL 3170008WL013630 RAM PAL 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055325388 RAM PAL ()
15 sirathu UP-70-008-067-003/62062
(RUPNARAINPUR SAILAVI) 		3170008000NRG23261220220169992 26/12/2022 RAM SAWARI 3170008WL013630 RAM SAWARI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055325392 RAM SAWARI ()
16 sirathu UP-70-008-067-003/62097
(RUPNARAINPUR SAILAVI) 		3170008000NRG23261220220169995 26/12/2022 Sohniya 3170008WL013630 Sohniya 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055325386 Sohniya ()
17 sirathu UP-70-008-067-003/62100
(RUPNARAINPUR SAILAVI) 		3170008000NRG23261220220169996 26/12/2022 BAHORI 3170008WL013630 BAHORI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055325389 BAHORI ()
SubTotal 28329 28329
18 sirathu UP-70-008-052-001/120739
(NAGIYA MAIE) 		3170008000NRG23261220220169957 26/12/2022 IMTYAZ 3170008WL013624 IMTYAZ 00415 SBIN0001866 2556 2556 Rejected 19/01/2023 8055325409 Account closed
19 sirathu UP-70-008-052-001/193767
(NAGIYA MAIE) 		3170008000NRG23261220220169961 26/12/2022 KUSHMA DEVI 3170008WL013624 KUSHMA DEVI 00415 SBIN0001866 2556 2556 Processed 19/01/2023 8055325405 MR CHANDRASEN ()
20 sirathu UP-70-008-052-001/42181
(NAGIYA MAIE) 		3170008000NRG23261220220169966 26/12/2022 JALIL AHMAD 3170008WL013624 JALIL AHMAD 00415 SBIN0001866 2556 2556 Processed 19/01/2023 8055325402 MR JALEEL AHMAD ()
21 sirathu UP-70-008-052-001/42229
(NAGIYA MAIE) 		3170008000NRG23261220220169968 26/12/2022 YAR MOHAMAD 3170008WL013624 YAR MOHAMAD 00415 SBIN0001866 2556 2556 Processed 19/01/2023 8055325398 MR YAR MOHAMMAD ()
22 sirathu UP-70-008-052-001/42337
(NAGIYA MAIE) 		3170008000NRG23261220220169969 26/12/2022 varish ali 3170008WL013624 varish ali 00415 SBIN0001866 2556 2556 Processed 19/01/2023 8055325410 MR VARISH ALI ()
SubTotal 12780 12780
23 sirathu UP-70-008-025-001/53966
(JAGANNATHPUR) 		3170008000NRG23261220220170009 26/12/2022 KHURSEEDA BEGUM 3170008WL013633 KHURSEEDA BEGUM 00415 SBIN0009597 213 213 Processed 19/01/2023 8055325399 MRS KHURSHEEDA BEGUM ()
SubTotal 213 213
24 sirathu UP-70-008-034-004/306
(KHORAWAN) 		3170008034NRG23251220220169938 26/12/2022 kusumtara 3170008034WL013619 kusumtara 00415 SBIN0009598 1491 1491 Processed 19/01/2023 8055325403 MRS KUSUMTARA ()
25 sirathu UP-70-008-034-004/61
(KHORAWAN) 		3170008034NRG23251220220169942 26/12/2022 prabhavati 3170008034WL013619 prabhavati 00415 SBIN0009598 1491 1491 Processed 19/01/2023 8055325408 MRS PRABHAVATI ()
26 sirathu UP-70-008-034-004/61
(KHORAWAN) 		3170008034NRG23251220220169943 26/12/2022 prabhavati 3170008034WL013619 prabhavati 00415 SBIN0009598 426 426 Processed 19/01/2023 8055325407 MRS PRABHAVATI ()
27 sirathu UP-70-008-034-004/612
(KHORAWAN) 		3170008034NRG23251220220169944 26/12/2022 jugrani 3170008034WL013619 jugrani 00415 SBIN0009598 1491 1491 Rejected 19/01/2023 8055325404 Account closed
SubTotal 4899 4899
Total 64113 64113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_261222FTO_1831902 Bank of Baroda BARB0BHARWA BHARWARI BR., DIST. KAUSHAMBI, U.P. 2982
2 sirathu UP3170008_261222FTO_1831902 Bank of Baroda BARB0SHAURA SHAURAI KHURD,UP 2556
3 sirathu UP3170008_261222FTO_1831902 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 12354
4 sirathu UP3170008_261222FTO_1831902 Baroda U.P. Bank BARB0BUPGBX JALALPUR TENGAI 1491
5 sirathu UP3170008_261222FTO_1831902 Baroda U.P. Bank BARB0BUPGBX KASIYA 23856
6 sirathu UP3170008_261222FTO_1831902 Baroda U.P. Bank BARB0BUPGBX KOKHRAJ 2982
7 sirathu UP3170008_261222FTO_1831902 State Bank of India SBIN0001866 SIRATHU 12780
8 sirathu UP3170008_261222FTO_1831902 State Bank of India SBIN0009597 MOHMADPUR ANETHA 213
9 sirathu UP3170008_261222FTO_1831902 State Bank of India SBIN0009598 KADIPUR 4899

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