Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_220323FTO_2213448
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-70-008-071-004/114901
(SHAMSABAD) 		3170008000NRG23210320230204115 22/03/2023 NASHREEN 3170008WL017136 NASHREEN 00045 BARB0SHAURA 1491 1491 Processed 30/03/2023 0334878134 NASHREEN ()
SubTotal 1491 1491
2 sirathu UP-70-008-060-002/58586
(RALA) 		3170008000NRG23210320230204147 22/03/2023 MO. SAHVAN 3170008WL017139 MO. SAHVAN 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0334878132 MO. SAHVAN ()
3 sirathu UP-70-008-071-004/1044
(SHAMSABAD) 		3170008000NRG23210320230204111 22/03/2023 SHRI CHAND 3170008WL017136 SHRI CHAND 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0334878131 SHRI CHAND ()
SubTotal 1491 1491
4 sirathu UP-70-008-064-002/28
(RAMSAHAIEPUR) 		3170008000NRG23210320230204141 22/03/2023 baram deen 3170008WL017138 baram deen 00415 SBIN0001866 213 213 Processed 30/03/2023 0334878133 MR BARAM DEEN ()
SubTotal 213 213
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_220323FTO_2213448 Bank of Baroda BARB0SHAURA SHAURAI KHURD,UP 1491
2 sirathu UP3170008_220323FTO_2213448 Baroda U.P. Bank BARB0BUPGBX KOKHRAJ 213
3 sirathu UP3170008_220323FTO_2213448 Baroda U.P. Bank BARB0BUPGBX SAMSABAD 1278
4 sirathu UP3170008_220323FTO_2213448 State Bank of India SBIN0001866 SIRATHU 213

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