Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_160622FTO_464522
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-70-008-075-001/218822
(THON) 		3170008000NRG22160620220268836 16/06/2022 madiya 3170008WL0036530 madiya 00415 SBIN0012496 408 408 Processed 27/06/2022 2518155911 MR SHIV SARAN ()
2 sirathu UP-70-008-075-001/218822
(THON) 		3170008000NRG22160620220268834 16/06/2022 madiya 3170008WL0036530 madiya 00415 SBIN0012496 1632 1632 Processed 27/06/2022 2518155909 MR SHIV SARAN ()
3 sirathu UP-70-008-075-001/218822
(THON) 		3170008000NRG22160620220268835 16/06/2022 madiya 3170008WL0036530 madiya 00415 SBIN0012496 2040 2040 Processed 27/06/2022 2518155910 MR SHIV SARAN ()
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_160622FTO_464522 State Bank of India SBIN0012496 AJHUA 4080

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