Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_201222FTO_1785603
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-70-008-020-002/145
(GOSELUMPUR) 		3170008000NRG23201220220166720 20/12/2022 Ram Sajiwan 3170008WL013304 Ram Sajiwan 00045 BARB0AFZALP 3195 3195 Rejected 19/01/2023 8054661214 A/c Blocked or Frozen
2 sirathu UP-70-008-020-002/152
(GOSELUMPUR) 		3170008000NRG23201220220166721 20/12/2022 BHAN MATI 3170008WL013304 BHAN MATI 00045 BARB0AFZALP 3195 3195 Processed 19/01/2023 8054661210 BHAN MATI ()
3 sirathu UP-70-008-020-004/78
(GOSELUMPUR) 		3170008000NRG23201220220166713 20/12/2022 RAJENDRA KUMAR 3170008WL013302 RAJENDRA KUMAR 00045 BARB0AFZALP 3195 3195 Processed 19/01/2023 8054661212 RAJENDRA KUMAR ()
4 sirathu UP-70-008-020-004/90
(GOSELUMPUR) 		3170008000NRG23201220220166714 20/12/2022 RAJ RANI 3170008WL013302 RAJ RANI 00045 BARB0AFZALP 3195 3195 Processed 19/01/2023 8054661209 RAJ RANI ()
5 sirathu UP-70-008-020-012/45
(GOSELUMPUR) 		3170008000NRG23201220220166735 20/12/2022 AMARNATH 3170008WL013304 AMARNATH 00045 BARB0AFZALP 3195 3195 Processed 19/01/2023 8054661213 AMARNATH ()
6 sirathu UP-70-008-025-001/63050
(JAGANNATHPUR) 		3170008000NRG23201220220166658 20/12/2022 rajkumar 3170008WL013299 rajkumar 00045 BARB0AFZALP 1704 1704 Processed 19/01/2023 8054661211 rajkumar ()
SubTotal 17679 17679
7 sirathu UP-70-008-043-003/931000
(MALAK SADDI) 		3170008000NRG23201220220166790 20/12/2022 PANKAJ KUMAR 3170008WL013307 PANKAJ KUMAR 00045 BARB0SHAURA 1704 1704 Processed 19/01/2023 8054661224 PANKAJ KUMAR ()
8 sirathu UP-70-008-043-003/93997
(MALAK SADDI) 		3170008000NRG23201220220166793 20/12/2022 SAVITRI DEVI 3170008WL013307 SAVITRI DEVI 00045 BARB0SHAURA 1917 1917 Processed 19/01/2023 8054661223 SAVITRI DEVI ()
SubTotal 3621 3621
9 sirathu UP-70-008-064-002/12
(RAMSAHAIEPUR) 		3170008000NRG23201220220166585 20/12/2022 BHOLA PRASAD 3170008WL013294 BHOLA PRASAD 00045 BARB0SIRATH 3195 3195 Processed 19/01/2023 8054661225 BHOLA PRASAD ()
10 sirathu UP-70-008-064-002/281
(RAMSAHAIEPUR) 		3170008000NRG23201220220166587 20/12/2022 Godhni devi 3170008WL013294 Godhni devi 00045 BARB0SIRATH 2130 2130 Processed 19/01/2023 8054661226 Godhni devi ()
SubTotal 5325 5325
11 sirathu UP-70-008-019-002/90251
(GAMBHIRA PURAB) 		3170008000NRG23201220220166580 20/12/2022 raghuvir 3170008WL013293 raghuvir 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054661218 raghuvir ()
12 sirathu UP-70-008-025-001/68405
(JAGANNATHPUR) 		3170008000NRG23201220220166661 20/12/2022 JAGRANI DEVI 3170008WL013299 JAGRANI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8054661220 JAGRANI DEVI ()
13 sirathu UP-70-008-025-001/68478
(JAGANNATHPUR) 		3170008000NRG23201220220166669 20/12/2022 SUGGI 3170008WL013299 SUGGI 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8054661219 SUGGI ()
14 sirathu UP-70-008-043-001/86180
(MALAK SADDI) 		3170008000NRG23201220220166736 20/12/2022 mohammad gaus 3170008WL013305 mohammad gaus 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8054661217 mohammad gaus ()
15 sirathu UP-70-008-043-003/155686
(MALAK SADDI) 		3170008000NRG23201220220166741 20/12/2022 SANDEEP KUMAR 3170008WL013305 SANDEEP KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8054661216 SANDEEP KUMAR ()
16 sirathu UP-70-008-043-003/86051
(MALAK SADDI) 		3170008000NRG23201220220166798 20/12/2022 NAVRANG 3170008WL013308 NAVRANG 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054661215 NAVRANG ()
17 sirathu UP-70-008-045-001/156833
(MANPUR GORA) 		3170008000NRG23201220220166593 20/12/2022 KANCHAN 3170008WL013295 KANCHAN 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054661222 KANCHAN ()
18 sirathu UP-70-008-045-001/156887
(MANPUR GORA) 		3170008000NRG23201220220166594 20/12/2022 harishchandra 3170008WL013295 harishchandra 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054661221 harishchandra ()
SubTotal 17892 17892
19 sirathu UP-70-008-043-003/138
(MALAK SADDI) 		3170008000NRG23201220220166794 20/12/2022 RAJ KUMAR 3170008WL013308 RAJ KUMAR 00415 SBIN0001118 3195 3195 Processed 19/01/2023 8054661227 MR RAJKUMAR FUTTILAL RAJPUT ()
20 sirathu UP-70-008-043-003/63967
(MALAK SADDI) 		3170008000NRG23201220220166783 20/12/2022 SUNITA DEVI 3170008WL013307 SUNITA DEVI 00415 SBIN0001118 1917 1917 Processed 19/01/2023 8054661228 MRS SUNEETA DEVI ()
SubTotal 5112 5112
21 sirathu UP-70-008-006-001/188693
(BAMHRAULI) 		3170008000NRG23201220220166890 20/12/2022 MO .NISHAR 3170008WL013316 MO .NISHAR 00415 SBIN0001866 1491 1491 Processed 19/01/2023 8054661230 MISS KUMARI MAYA DEVI ()
22 sirathu UP-70-008-006-001/188693
(BAMHRAULI) 		3170008000NRG23201220220166891 20/12/2022 SALMA BIBI 3170008WL013316 SALMA BIBI 00415 SBIN0001866 1491 1491 Processed 19/01/2023 8054661231 MISS KUMARI MAYA DEVI ()
23 sirathu UP-70-008-064-001/114
(RAMSAHAIEPUR) 		3170008000NRG23201220220166609 20/12/2022 Ramnaresh 3170008WL013296 Ramnaresh 00415 SBIN0001866 2130 2130 Processed 19/01/2023 8054661229 MR RAMNARESH XX ()
SubTotal 5112 5112
24 sirathu UP-70-008-019-002/216002
(GAMBHIRA PURAB) 		3170008000NRG23201220220166575 20/12/2022 RAM SARAN 3170008WL013293 RAM SARAN 00415 SBIN0009557 3195 3195 Processed 19/01/2023 8054661232 MR RAM SHARAN ()
25 sirathu UP-70-008-045-001/216060
(MANPUR GORA) 		3170008000NRG23201220220166595 20/12/2022 gudiya 3170008WL013295 gudiya 00415 SBIN0009557 3195 3195 Processed 19/01/2023 8054661233 MRS GUDIYA DEVI ()
SubTotal 6390 6390
26 sirathu UP-70-008-020-001/237
(GOSELUMPUR) 		3170008000NRG23201220220166719 20/12/2022 devrati 3170008WL013304 devrati 00415 SBIN0009597 3195 3195 Processed 19/01/2023 8054661234 MRS DEVRATI ()
27 sirathu UP-70-008-020-002/163
(GOSELUMPUR) 		3170008000NRG23201220220166725 20/12/2022 rajendra kumar 3170008WL013304 rajendra kumar 00415 SBIN0009597 2130 2130 Processed 19/01/2023 8054661235 MR RAJENDRA KUMAR ()
28 sirathu UP-70-008-020-004/102584
(GOSELUMPUR) 		3170008000NRG23201220220166697 20/12/2022 GYAN MATI 3170008WL013302 GYAN MATI 00415 SBIN0009597 3195 3195 Processed 19/01/2023 8054661237 MRS GYAN MATI ()
29 sirathu UP-70-008-020-004/263
(GOSELUMPUR) 		3170008000NRG23201220220166702 20/12/2022 sughar 3170008WL013302 sughar 00415 SBIN0009597 3195 3195 Processed 19/01/2023 8054661236 MR SUDHAR ()
SubTotal 11715 11715
30 sirathu UP-70-008-020-002/176
(GOSELUMPUR) 		3170008000NRG23201220220166729 20/12/2022 surajkali 3170008WL013304 surajkali 00415 SBIN0015837 3195 3195 Processed 19/01/2023 8054661239 MRS SURAJKALI DEVI ()
31 sirathu UP-70-008-020-004/102581
(GOSELUMPUR) 		3170008000NRG23201220220166696 20/12/2022 JAGJEET SINGH 3170008WL013302 JAGJEET SINGH 00415 SBIN0015837 3195 3195 Processed 19/01/2023 8054661240 MR JAGJEET SINGH ()
32 sirathu UP-70-008-020-004/288
(GOSELUMPUR) 		3170008000NRG23201220220166705 20/12/2022 SATYA NARAYAN 3170008WL013302 SATYA NARAYAN 00415 SBIN0015837 3195 3195 Processed 19/01/2023 8054661238 MR SATYA NARAYAN ()
SubTotal 9585 9585
Total 82431 82431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_201222FTO_1785603 Bank of Baroda BARB0AFZALP Afjalpur Wari 17679
2 sirathu UP3170008_201222FTO_1785603 Bank of Baroda BARB0SHAURA SHAURAI KHURD,UP 3621
3 sirathu UP3170008_201222FTO_1785603 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 5325
4 sirathu UP3170008_201222FTO_1785603 Baroda U.P. Bank BARB0BUPGBX NARA 3195
5 sirathu UP3170008_201222FTO_1785603 Baroda U.P. Bank BARB0BUPGBX SAINI 3195
6 sirathu UP3170008_201222FTO_1785603 Baroda U.P. Bank BARB0BUPGBX SAMSABAD 5112
7 sirathu UP3170008_201222FTO_1785603 Baroda U.P. Bank BARB0BUPGBX UDHIN BUJURG 6390
8 sirathu UP3170008_201222FTO_1785603 State Bank of India SBIN0001118 MANJHANPUR 5112
9 sirathu UP3170008_201222FTO_1785603 State Bank of India SBIN0001866 SIRATHU 5112
10 sirathu UP3170008_201222FTO_1785603 State Bank of India SBIN0009557 BHARESAR 6390
11 sirathu UP3170008_201222FTO_1785603 State Bank of India SBIN0009597 MOHMADPUR ANETHA 11715
12 sirathu UP3170008_201222FTO_1785603 State Bank of India SBIN0015837 AFJALPURWARI 9585

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