Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:50:54 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_150323FTO_2178457
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-70-008-068-002/63167
(SHAKHA) 		3170008000NRG23150320230202537 15/03/2023 USHA DEVI 3170008WL016990 USHA DEVI 00045 BARB0AJUHAB 3195 3195 Processed 31/03/2023 0358740039 USHA DEVI ()
SubTotal 3195 3195
2 sirathu UP-70-008-043-003/110
(MALAK SADDI) 		3170008000NRG23150320230202525 15/03/2023 ANAND KUMAR 3170008WL016988 ANAND KUMAR 00045 BARB0MANJHA 2982 2982 Processed 31/03/2023 0358740042 ANAND KUMAR ()
SubTotal 2982 2982
3 sirathu UP-70-008-019-002/43695
(GAMBHIRA PURAB) 		3170008000NRG23150320230202512 15/03/2023 MAYA DEVI 3170008WL016986 MAYA DEVI 00045 BARB0SIRATH 2343 2343 Processed 31/03/2023 0358740044 MAYA DEVI ()
4 sirathu UP-70-008-019-002/90241
(GAMBHIRA PURAB) 		3170008000NRG23150320230202499 15/03/2023 SANGITA 3170008WL016985 SANGITA 00045 BARB0SIRATH 2130 2130 Processed 31/03/2023 0358740043 SANGITA ()
SubTotal 4473 4473
5 sirathu UP-70-008-043-003/156
(MALAK SADDI) 		3170008000NRG23150320230202527 15/03/2023 SARITA DEVI 3170008WL016988 SARITA DEVI 00048 BKID0007815 213 213 Processed 31/03/2023 0358740045 SARITA DEVI ()
SubTotal 213 213
6 sirathu UP-70-008-019-002/43702
(GAMBHIRA PURAB) 		3170008000NRG23150320230202518 15/03/2023 SHIVKARAN 3170008WL016986 SHIVKARAN 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0358740041 SHIVKARAN ()
7 sirathu UP-70-008-019-002/90241
(GAMBHIRA PURAB) 		3170008000NRG23150320230202498 15/03/2023 dashrath 3170008WL016985 dashrath 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0358740040 dashrath ()
SubTotal 4473 4473
8 sirathu UP-70-008-068-002/214208
(SHAKHA) 		3170008000NRG23150320230202528 15/03/2023 beta lal 3170008WL016989 beta lal 00415 SBIN0001866 3195 3195 Processed 31/03/2023 0358740046 MR BETA LAL ()
SubTotal 3195 3195
9 sirathu UP-70-008-019-002/90276
(GAMBHIRA PURAB) 		3170008000NRG23150320230202501 15/03/2023 PRABHU DAYAL 3170008WL016985 PRABHU DAYAL 00415 SBIN0009597 2130 2130 Processed 31/03/2023 0358740048 MR SURYA KANT ()
10 sirathu UP-70-008-020-001/244
(GOSELUMPUR) 		3170008000NRG23150320230202484 15/03/2023 mishri lal 3170008WL016984 mishri lal 00415 SBIN0009597 2343 2343 Processed 31/03/2023 0358740047 MR MISHRI LAL ()
SubTotal 4473 4473
11 sirathu UP-70-008-068-002/174552
(SHAKHA) 		3170008000NRG23150320230202535 15/03/2023 DHARAM CHANDRA 3170008WL016990 DHARAM CHANDRA 00415 SBIN0012496 3195 3195 Processed 31/03/2023 0358740049 MR DHARM CHANDRA ()
SubTotal 3195 3195
Total 26199 26199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_150323FTO_2178457 Bank of Baroda BARB0AJUHAB AJUHA BAZAR, DIST. KAUSHAMBI, UP 3195
2 sirathu UP3170008_150323FTO_2178457 Bank of Baroda BARB0MANJHA MANJHANPUR BR,DIST KAUSHAMBI UP 2982
3 sirathu UP3170008_150323FTO_2178457 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 4473
4 sirathu UP3170008_150323FTO_2178457 Bank of India BKID0007815 MANJHANPUR 213
5 sirathu UP3170008_150323FTO_2178457 Baroda U.P. Bank BARB0BUPGBX UDHIN BUJURG 4473
6 sirathu UP3170008_150323FTO_2178457 State Bank of India SBIN0001866 SIRATHU 3195
7 sirathu UP3170008_150323FTO_2178457 State Bank of India SBIN0009597 MOHMADPUR ANETHA 4473
8 sirathu UP3170008_150323FTO_2178457 State Bank of India SBIN0012496 AJHUA 3195

Download In Excel