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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_050422FTO_30082
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-70-008-043-003/155626
(MALAK SADDI) 		3170008000NRG22040420220267313 05/04/2022 Sita Devi 3170008WL036254 Sita Devi 00045 BARB0SHAURA 3060 3060 Processed 05/05/2022 0888873854 SitaDevi ()
2 sirathu UP-70-008-071-004/158788
(SHAMSABAD) 		3170008000NRG22040420220267317 05/04/2022 KAMLA DEVI 3170008WL036256 KAMLA DEVI 00045 BARB0SHAURA 3060 3060 Processed 05/05/2022 0888873853 KAMLADEVI ()
SubTotal 6120 6120
3 sirathu UP-70-008-042-003/1070483
(MALAK REJMA) 		3170008000NRG22040420220267316 05/04/2022 PIPRIYA 3170008WL036255 PIPRIYA 00059 BARB0BUPGBX 204 204 Processed 05/05/2022 0888873852 PIPRIYA ()
4 sirathu UP-70-008-043-003/211
(MALAK SADDI) 		3170008000NRG22040420220267315 05/04/2022 prabhawati 3170008WL036254 prabhawati 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888873850 prabhawati ()
5 sirathu UP-70-008-071-004/80879
(SHAMSABAD) 		3170008000NRG22040420220267318 05/04/2022 REETU DEVI 3170008WL036256 REETU DEVI 00059 BARB0BUPGBX 3060 3060 Processed 05/05/2022 0888873851 REETUDEVI ()
SubTotal 4692 4692
6 sirathu UP-70-008-043-003/183
(MALAK SADDI) 		3170008000NRG22040420220267314 05/04/2022 MANJU DEVI 3170008WL036254 MANJU DEVI 00415 SBIN0001118 1428 1428 Processed 05/05/2022 0888873855 MRS MANJU DEVI ()
SubTotal 1428 1428
7 sirathu UP-70-008-068-002/2008
(SHAKHA) 		3170008000NRG22020420220267141 05/04/2022 KULDEEP 3170008WL036242 KULDEEP 00415 SBIN0001866 204 204 Processed 05/05/2022 0888873856 MR KULDEEP KUMAR ()
SubTotal 204 204
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_050422FTO_30082 Bank of Baroda BARB0SHAURA SHAURAI KHURD,UP 6120
2 sirathu UP3170008_050422FTO_30082 Baroda U.P. Bank BARB0BUPGBX KOKHRAJ 204
3 sirathu UP3170008_050422FTO_30082 Baroda U.P. Bank BARB0BUPGBX SAMSABAD 4488
4 sirathu UP3170008_050422FTO_30082 State Bank of India SBIN0001118 MANJHANPUR 1428
5 sirathu UP3170008_050422FTO_30082 State Bank of India SBIN0001866 SIRATHU 204

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