Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_120123FTO_1954654
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-70-008-066-002/2246
(RUPNARAINPUR GORIYO) 		3170008000NRG23120120230180399 12/01/2023 anita devi 3170008WL014532 anita devi 00045 BARB0SHAURA 3408 3408 Processed 20/01/2023 8085460095 anita devi ()
2 sirathu UP-70-008-066-002/86902
(RUPNARAINPUR GORIYO) 		3170008000NRG23120120230180405 12/01/2023 URMILA DEVI 3170008WL014533 URMILA DEVI 00045 BARB0SHAURA 3408 3408 Processed 20/01/2023 8085460094 URMILA DEVI ()
SubTotal 6816 6816
3 sirathu UP-70-008-066-002/216181
(RUPNARAINPUR GORIYO) 		3170008000NRG23120120230180398 12/01/2023 GYAN MATI 3170008WL014532 GYAN MATI 00045 BARB0SIRATH 3408 3408 Processed 20/01/2023 8085460096 GYAN MATI ()
SubTotal 3408 3408
4 sirathu UP-70-008-074-001/90608
(TENGAIE) 		3170008000NRG23120120230180419 12/01/2023 GAJRAJ 3170008WL014538 GAJRAJ 00048 BKID0007815 3195 3195 Processed 20/01/2023 8085460097 GAJRAJ ()
SubTotal 3195 3195
5 sirathu UP-70-008-032-005/64041
(KASHIYA) 		3170008000NRG23120120230180606 12/01/2023 JAGJEET YADAW 3170008WL014577 JAGJEET YADAW 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085460084 JAGJEET YADAW ()
6 sirathu UP-70-008-032-005/64042
(KASHIYA) 		3170008000NRG23120120230180607 12/01/2023 SHIV SEWAK 3170008WL014577 SHIV SEWAK 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085460085 SHIV SEWAK ()
7 sirathu UP-70-008-040-001/39807
(MALAK BHAYAL) 		3170008000NRG23120120230180459 12/01/2023 MAN SINGH 3170008WL014548 MAN SINGH 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085460106 MAN SINGH ()
8 sirathu UP-70-008-040-002/3108
(MALAK BHAYAL) 		3170008000NRG23120120230180478 12/01/2023 REENA DEVI 3170008WL014552 REENA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085460105 REENA DEVI ()
9 sirathu UP-70-008-053-007/1004
(NARA) 		3170008000NRG23120120230180431 12/01/2023 Anju Devi 3170008WL014540 Anju Devi 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085460089 Anju Devi ()
10 sirathu UP-70-008-063-004/811140
(RAMPUR SUHELA) 		3170008000NRG23120120230180637 12/01/2023 SANTOSH KUMAR 3170008WL014579 SANTOSH KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085460088 SANTOSH KUMAR ()
11 sirathu UP-70-008-066-002/102656
(RUPNARAINPUR GORIYO) 		3170008000NRG23120120230180396 12/01/2023 SURENDRA KUMAR 3170008WL014532 SURENDRA KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085460090 SURENDRA KUMAR ()
12 sirathu UP-70-008-066-002/85977
(RUPNARAINPUR GORIYO) 		3170008000NRG23120120230180402 12/01/2023 BITTAN DEVI 3170008WL014532 BITTAN DEVI 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085460091 BITTAN DEVI ()
13 sirathu UP-70-008-066-002/86902
(RUPNARAINPUR GORIYO) 		3170008000NRG23120120230180404 12/01/2023 RAJESH KUMAR 3170008WL014533 RAJESH KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085460092 RAJESH KUMAR ()
14 sirathu UP-70-008-071-004/1078
(SHAMSABAD) 		3170008000NRG23120120230180546 12/01/2023 RAMSHARAN 3170008WL014567 RAMSHARAN 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085460109 RAMSHARAN ()
15 sirathu UP-70-008-071-004/8835
(SHAMSABAD) 		3170008000NRG23120120230180552 12/01/2023 BACCHI DEVI 3170008WL014567 BACCHI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085460108 BACCHI DEVI ()
16 sirathu UP-70-008-071-004/8838
(SHAMSABAD) 		3170008000NRG23120120230180553 12/01/2023 SUKH DEV 3170008WL014567 SUKH DEV 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085460107 SUKH DEV ()
17 sirathu UP-70-008-074-001/90614
(TENGAIE) 		3170008000NRG23120120230180427 12/01/2023 SAVITA DEVI 3170008WL014539 SAVITA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085460093 SAVITA DEVI ()
18 sirathu UP-70-008-077-001/109948
(UDHIN BUJURG) 		3170008000NRG23120120230180516 12/01/2023 ramsawari 3170008WL014562 ramsawari 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085460103 ramsawari ()
19 sirathu UP-70-008-077-001/118167
(UDHIN BUJURG) 		3170008000NRG23120120230180518 12/01/2023 jawahar lal 3170008WL014562 jawahar lal 00059 BARB0BUPGBX 1917 1917 Processed 20/01/2023 8085460104 jawahar lal ()
20 sirathu UP-70-008-077-001/34713
(UDHIN BUJURG) 		3170008000NRG23120120230180600 12/01/2023 bhanmati 3170008WL014574 bhanmati 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085460086 bhanmati ()
21 sirathu UP-70-008-077-001/36776
(UDHIN BUJURG) 		3170008000NRG23120120230180523 12/01/2023 AMRESH 3170008WL014562 AMRESH 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085460087 AMRESH ()
SubTotal 54102 54102
22 sirathu UP-70-008-077-001/184394
(UDHIN BUJURG) 		3170008000NRG23120120230180597 12/01/2023 RAM ASHRE 3170008WL014574 RAM ASHRE 00176 IDIB000S719 2982 2982 Processed 20/01/2023 8085460098 RAM ASHRE ()
SubTotal 2982 2982
23 sirathu UP-70-008-062-012/86409-A
(RAMPUR MADUKI) 		3170008000NRG23120120230180635 12/01/2023 kamlesh kumar 3170008WL014578 kamlesh kumar 00415 SBIN0001118 3195 3195 Processed 20/01/2023 8085460102 MR KAMLESH KUMAR ()
SubTotal 3195 3195
24 sirathu UP-70-008-066-002/216181
(RUPNARAINPUR GORIYO) 		3170008000NRG23120120230180397 12/01/2023 shiv kumar 3170008WL014532 shiv kumar 00415 SBIN0001866 3408 3408 Processed 20/01/2023 8085460099 MR SHIV KUMAR ()
25 sirathu UP-70-008-077-001/118168
(UDHIN BUJURG) 		3170008000NRG23120120230180520 12/01/2023 SUMAN DEVI 3170008WL014562 SUMAN DEVI 00415 SBIN0001866 3195 3195 Processed 20/01/2023 8085460100 MRS SUMAN ()
SubTotal 6603 6603
26 sirathu UP-70-008-025-002/90002
(JAGANNATHPUR) 		3170008000NRG23120120230180410 12/01/2023 MANTASHA BANO 3170008WL014535 MANTASHA BANO 00415 SBIN0015837 3408 3408 Processed 20/01/2023 8085460101 MRS MANTASA BANO ()
SubTotal 3408 3408
Total 83709 83709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_120123FTO_1954654 Bank of Baroda BARB0SHAURA SHAURAI KHURD,UP 6816
2 sirathu UP3170008_120123FTO_1954654 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 3408
3 sirathu UP3170008_120123FTO_1954654 Bank of India BKID0007815 MANJHANPUR 3195
4 sirathu UP3170008_120123FTO_1954654 Baroda U.P. Bank BARB0BUPGBX BHARWARI 3408
5 sirathu UP3170008_120123FTO_1954654 Baroda U.P. Bank BARB0BUPGBX JALALPUR TENGAI 3408
6 sirathu UP3170008_120123FTO_1954654 Baroda U.P. Bank BARB0BUPGBX KASIYA 12780
7 sirathu UP3170008_120123FTO_1954654 Baroda U.P. Bank BARB0BUPGBX NARA 3408
8 sirathu UP3170008_120123FTO_1954654 Baroda U.P. Bank BARB0BUPGBX SAINI 1917
9 sirathu UP3170008_120123FTO_1954654 Baroda U.P. Bank BARB0BUPGBX SAMSABAD 9585
10 sirathu UP3170008_120123FTO_1954654 Baroda U.P. Bank BARB0BUPGBX Shayara Meethapur 10224
11 sirathu UP3170008_120123FTO_1954654 Baroda U.P. Bank BARB0BUPGBX UDHIN BUJURG 9372
12 sirathu UP3170008_120123FTO_1954654 Indian Bank IDIB000S719 SIRATHU 2982
13 sirathu UP3170008_120123FTO_1954654 State Bank of India SBIN0001118 MANJHANPUR 3195
14 sirathu UP3170008_120123FTO_1954654 State Bank of India SBIN0001866 SIRATHU 6603
15 sirathu UP3170008_120123FTO_1954654 State Bank of India SBIN0015837 AFJALPURWARI 3408

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