Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:19:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_200522FTO_223689
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-70-008-020-004/3562
(GOSELUMPUR) 		3170008000NRG23200520220011525 20/05/2022 ANITA DEVI 3170008WL001936 ANITA DEVI 00045 BARB0AFZALP 1491 1491 Processed 27/05/2022 1627898073 ANITADEVI ()
SubTotal 1491 1491
2 sirathu UP-70-008-075-001/54632
(THON) 		3170008000NRG23200520220011227 20/05/2022 NARESH 3170008WL001888 NARESH 00045 BARB0JAHFAT 2556 2556 Processed 27/05/2022 1627898078 NARESH ()
SubTotal 2556 2556
3 sirathu UP-70-008-075-001/54632
(THON) 		3170008000NRG23200520220011228 20/05/2022 Urmila 3170008WL001888 Urmila 00045 BARB0SIRATH 2556 2556 Processed 27/05/2022 1627898079 Urmila ()
SubTotal 2556 2556
4 sirathu UP-70-008-034-002/143
(KHORAWAN) 		3170008000NRG23200520220011421 20/05/2022 jitendra 3170008WL001929 jitendra 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1627898075 jitendra ()
5 sirathu UP-70-008-034-002/99
(KHORAWAN) 		3170008000NRG23200520220011435 20/05/2022 arjun kumar 3170008WL001929 arjun kumar 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1627898076 arjunkumar ()
6 sirathu UP-70-008-034-002/99
(KHORAWAN) 		3170008000NRG23200520220011434 20/05/2022 ram milan 3170008WL001929 ram milan 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1627898077 rammilan ()
7 sirathu UP-70-008-078-001/348
(UDHIN KHURD) 		3170008000NRG23200520220011596 20/05/2022 SAROJA DEVI 3170008WL001941 SAROJA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 27/05/2022 1627898074 SAROJADEVI ()
SubTotal 8520 8520
8 sirathu UP-70-008-034-002/43161
(KHORAWAN) 		3170008000NRG23200520220011428 20/05/2022 sangeeta 3170008WL001929 sangeeta 00176 IDIB000M619 1065 1065 Processed 27/05/2022 1627898080 sangeeta ()
SubTotal 1065 1065
9 sirathu UP-70-008-034-002/520
(KHORAWAN) 		3170008000NRG23200520220011430 20/05/2022 santosh kumar 3170008WL001929 santosh kumar 00415 SBIN0009557 2130 2130 Processed 27/05/2022 1627898081 MR SANTOSH KUMAR ()
SubTotal 2130 2130
10 sirathu UP-70-008-020-004/2
(GOSELUMPUR) 		3170008000NRG23200520220011523 20/05/2022 SHRI BADE LAL 3170008WL001936 SHRI BADE LAL 00415 SBIN0009597 1491 1491 Processed 27/05/2022 1627898082 MR BADELAL ()
SubTotal 1491 1491
11 sirathu UP-70-008-034-002/14
(KHORAWAN) 		3170008000NRG23200520220011420 20/05/2022 SHIV RAJ 3170008WL001929 SHIV RAJ 00415 SBIN0009598 2130 2130 Processed 27/05/2022 1627898084 MR SHIV RAJ ()
12 sirathu UP-70-008-034-002/204
(KHORAWAN) 		3170008000NRG23200520220011424 20/05/2022 RUMAN DEVI 3170008WL001929 RUMAN DEVI 00415 SBIN0009598 2130 2130 Processed 27/05/2022 1627898085 MRS UMAN DEVI ()
13 sirathu UP-70-008-034-002/99
(KHORAWAN) 		3170008000NRG23200520220011433 20/05/2022 RANI DEVI 3170008WL001929 RANI DEVI 00415 SBIN0009598 1704 1704 Processed 27/05/2022 1627898083 MRS RANI DEVI ()
14 sirathu UP-70-008-034-003/130603
(KHORAWAN) 		3170008000NRG23200520220011436 20/05/2022 nisha devi 3170008WL001929 nisha devi 00415 SBIN0009598 2130 2130 Processed 27/05/2022 1627898087 MRS NEESHA DEVI ()
15 sirathu UP-70-008-034-003/130619
(KHORAWAN) 		3170008000NRG23200520220011437 20/05/2022 sammariya devi 3170008WL001929 sammariya devi 00415 SBIN0009598 2130 2130 Processed 27/05/2022 1627898086 MRS SAMMARIYA DEVI ()
16 sirathu UP-70-008-034-003/321
(KHORAWAN) 		3170008000NRG23200520220011438 20/05/2022 SUKH LAL 3170008WL001929 SUKH LAL 00415 SBIN0009598 2130 2130 Processed 27/05/2022 1627898088 MR SUKHLALS SO RATTU ()
SubTotal 12354 12354
17 sirathu UP-70-008-020-002/153
(GOSELUMPUR) 		3170008000NRG23200520220011521 20/05/2022 SANJAY KUMAR 3170008WL001936 SANJAY KUMAR 00415 SBIN0015837 1491 1491 Processed 27/05/2022 1627898090 MR SANJAY KUMAR ()
18 sirathu UP-70-008-020-002/154
(GOSELUMPUR) 		3170008000NRG23200520220011522 20/05/2022 RAJ KUMAR 3170008WL001936 RAJ KUMAR 00415 SBIN0015837 1491 1491 Processed 27/05/2022 1627898091 MR RAJ KUMAR ()
19 sirathu UP-70-008-020-004/288
(GOSELUMPUR) 		3170008000NRG23200520220011524 20/05/2022 SATYA NARAYAN 3170008WL001936 SATYA NARAYAN 00415 SBIN0015837 1278 1278 Processed 27/05/2022 1627898089 MR SATYA NARAYAN ()
SubTotal 4260 4260
Total 36423 36423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_200522FTO_223689 Bank of Baroda BARB0AFZALP Afjalpur Wari 1491
2 sirathu UP3170008_200522FTO_223689 Bank of Baroda BARB0JAHFAT JAHANGIR NAGAR 2556
3 sirathu UP3170008_200522FTO_223689 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 2556
4 sirathu UP3170008_200522FTO_223689 Baroda U.P. Bank BARB0BUPGBX JALALPUR TENGAI 5112
5 sirathu UP3170008_200522FTO_223689 Baroda U.P. Bank BARB0BUPGBX UDHIN BUJURG 3408
6 sirathu UP3170008_200522FTO_223689 Indian Bank IDIB000M619 MANJHANPUR 1065
7 sirathu UP3170008_200522FTO_223689 State Bank of India SBIN0009557 BHARESAR 2130
8 sirathu UP3170008_200522FTO_223689 State Bank of India SBIN0009597 MOHMADPUR ANETHA 1491
9 sirathu UP3170008_200522FTO_223689 State Bank of India SBIN0009598 KADIPUR 12354
10 sirathu UP3170008_200522FTO_223689 State Bank of India SBIN0015837 AFJALPURWARI 4260

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