Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:39:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_231222FTO_1808436
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-70-008-025-001/63127
(JAGANNATHPUR) 		3170008000NRG23221220220167993 23/12/2022 PUJA DEVI 3170008WL013418 PUJA DEVI 00045 BARB0AFZALP 2556 2556 Processed 19/01/2023 8055294689 PUJA DEVI ()
SubTotal 2556 2556
2 sirathu UP-70-008-062-012/103841
(RAMPUR MADUKI) 		3170008000NRG23231220220168554 23/12/2022 GUDDI DEVI 3170008WL013467 GUDDI DEVI 00045 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055294726 GUDDI DEVI ()
SubTotal 2343 2343
3 sirathu UP-70-008-021-008/644
(GOVINDPUR GORIO) 		3170008000NRG23221220220168006 23/12/2022 SUKUL KUMAR 3170008WL013420 SUKUL KUMAR 00045 BARB0GULAMI 3195 3195 Processed 19/01/2023 8055294724 SUKUL KUMAR ()
SubTotal 3195 3195
4 sirathu UP-70-008-043-003/93969
(MALAK SADDI) 		3170008000NRG23231220220168249 23/12/2022 RAJENDRA 3170008WL013451 RAJENDRA 00045 BARB0SIRATH 213 213 Processed 19/01/2023 8055294723 RAJENDRA ()
5 sirathu UP-70-008-077-001/9911
(UDHIN BUJURG) 		3170008000NRG23221220220167931 23/12/2022 LAL BAHADUR 3170008WL013409 LAL BAHADUR 00045 BARB0SIRATH 2130 2130 Processed 19/01/2023 8055294707 LAL BAHADUR ()
SubTotal 2343 2343
6 sirathu UP-70-008-009-001/346
(BASOHANI) 		3170008000NRG23231220220168580 23/12/2022 RAMESH CHANDRA 3170008WL013471 RAMESH CHANDRA 00048 BKID0007815 3195 3195 Processed 19/01/2023 8055294721 RAMESH CHANDRA ()
7 sirathu UP-70-008-009-001/9919
(BASOHANI) 		3170008000NRG23231220220168585 23/12/2022 Jgannath Mourya 3170008WL013471 Jgannath Mourya 00048 BKID0007815 3195 3195 Processed 19/01/2023 8055294708 Jgannath Mourya ()
8 sirathu UP-70-008-009-001/9921
(BASOHANI) 		3170008000NRG23231220220168586 23/12/2022 Hema Devi 3170008WL013471 Hema Devi 00048 BKID0007815 3195 3195 Processed 19/01/2023 8055294709 Hema Devi ()
9 sirathu UP-70-008-009-001/9922
(BASOHANI) 		3170008000NRG23231220220168587 23/12/2022 Ankit Kumar 3170008WL013471 Ankit Kumar 00048 BKID0007815 3195 3195 Processed 19/01/2023 8055294710 Ankit Kumar ()
10 sirathu UP-70-008-009-001/9964
(BASOHANI) 		3170008000NRG23231220220168592 23/12/2022 RAKESH KUMAR 3170008WL013471 RAKESH KUMAR 00048 BKID0007815 3195 3195 Processed 19/01/2023 8055294711 RAKESH KUMAR ()
11 sirathu UP-70-008-074-001/65067
(TENGAIE) 		3170008000NRG23231220220168142 23/12/2022 magan lal 3170008WL013439 magan lal 00048 BKID0007815 3195 3195 Processed 19/01/2023 8055294722 magan lal ()
SubTotal 19170 19170
12 sirathu UP-70-008-009-001/3745
(BASOHANI) 		3170008000NRG23231220220168581 23/12/2022 shoba devi 3170008WL013471 shoba devi 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8055294706 shoba devi ()
13 sirathu UP-70-008-009-001/3766
(BASOHANI) 		3170008000NRG23231220220168582 23/12/2022 anita devi 3170008WL013471 anita devi 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055294700 anita devi ()
14 sirathu UP-70-008-009-001/9918
(BASOHANI) 		3170008000NRG23231220220168584 23/12/2022 Devki 3170008WL013471 Devki 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055294703 Devki ()
15 sirathu UP-70-008-009-001/9923
(BASOHANI) 		3170008000NRG23231220220168588 23/12/2022 Akhilesh Kumar Yadav 3170008WL013471 Akhilesh Kumar Yadav 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055294697 Akhilesh Kumar Yadav ()
16 sirathu UP-70-008-009-001/9925
(BASOHANI) 		3170008000NRG23231220220168590 23/12/2022 Ravi Kumar 3170008WL013471 Ravi Kumar 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055294698 Ravi Kumar ()
17 sirathu UP-70-008-009-001/9969
(BASOHANI) 		3170008000NRG23231220220168594 23/12/2022 BAIJNATH 3170008WL013471 BAIJNATH 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055294701 BAIJNATH ()
18 sirathu UP-70-008-009-001/9971
(BASOHANI) 		3170008000NRG23231220220168595 23/12/2022 RADHEY 3170008WL013471 RADHEY 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055294705 RADHEY ()
19 sirathu UP-70-008-021-008/498
(GOVINDPUR GORIO) 		3170008000NRG23221220220168002 23/12/2022 DINESH KUMAR 3170008WL013420 DINESH KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055294693 DINESH KUMAR ()
20 sirathu UP-70-008-021-008/644
(GOVINDPUR GORIO) 		3170008000NRG23221220220168007 23/12/2022 SHIV KUMARI 3170008WL013420 SHIV KUMARI 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055294728 SHIV KUMARI ()
21 sirathu UP-70-008-025-001/68424
(JAGANNATHPUR) 		3170008000NRG23221220220167995 23/12/2022 SHAKUNTALA 3170008WL013418 SHAKUNTALA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8055294729 SHAKUNTALA ()
22 sirathu UP-70-008-037-001/55
(KUNDRAWI) 		3170008000NRG23221220220168016 23/12/2022 DHUNNU 3170008WL013422 DHUNNU 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055294690 DHUNNU ()
23 sirathu UP-70-008-062-007/103775-A
(RAMPUR MADUKI) 		3170008000NRG23231220220168548 23/12/2022 Raj kumar 3170008WL013467 Raj kumar 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055294696 Raj kumar ()
24 sirathu UP-70-008-062-007/59900
(RAMPUR MADUKI) 		3170008000NRG23231220220168551 23/12/2022 suneel 3170008WL013467 suneel 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055294725 suneel ()
25 sirathu UP-70-008-062-012/86326
(RAMPUR MADUKI) 		3170008000NRG23231220220168561 23/12/2022 FULA DEVI 3170008WL013467 FULA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055294731 FULA DEVI ()
26 sirathu UP-70-008-074-001/106499
(TENGAIE) 		3170008000NRG23231220220168127 23/12/2022 DHIRENDRA SINGH 3170008WL013438 DHIRENDRA SINGH 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8055294695 DHIRENDRA SINGH ()
27 sirathu UP-70-008-074-001/106590
(TENGAIE) 		3170008000NRG23231220220168251 23/12/2022 GORKI 3170008WL013452 GORKI 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8055294699 GORKI ()
28 sirathu UP-70-008-074-001/106590
(TENGAIE) 		3170008000NRG23231220220168250 23/12/2022 RAMESH KUMAR 3170008WL013452 RAMESH KUMAR 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8055294704 RAMESH KUMAR ()
29 sirathu UP-70-008-074-001/204425
(TENGAIE) 		3170008000NRG23231220220168131 23/12/2022 RAJ KARAN 3170008WL013438 RAJ KARAN 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055294702 RAJ KARAN ()
30 sirathu UP-70-008-074-001/24727
(TENGAIE) 		3170008000NRG23231220220168133 23/12/2022 SUNITA DEVI 3170008WL013438 SUNITA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055294694 SUNITA DEVI ()
31 sirathu UP-70-008-074-001/65027
(TENGAIE) 		3170008000NRG23231220220168141 23/12/2022 premchandra 3170008WL013439 premchandra 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055294727 premchandra ()
32 sirathu UP-70-008-077-001/109948
(UDHIN BUJURG) 		3170008000NRG23221220220167922 23/12/2022 ramsawari 3170008WL013409 ramsawari 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8055294692 ramsawari ()
33 sirathu UP-70-008-077-001/36776
(UDHIN BUJURG) 		3170008000NRG23221220220167929 23/12/2022 AMRESH 3170008WL013409 AMRESH 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8055294691 AMRESH ()
SubTotal 55593 55593
34 sirathu UP-70-008-062-007/86961
(RAMPUR MADUKI) 		3170008000NRG23231220220168553 23/12/2022 PRIYANKA GAUTAM 3170008WL013467 PRIYANKA GAUTAM 00089 CBIN0282833 2343 2343 Processed 19/01/2023 8055294712 PRIYANKA GAUTAM ()
SubTotal 2343 2343
35 sirathu UP-70-008-009-001/9966
(BASOHANI) 		3170008000NRG23231220220168593 23/12/2022 MALTI DEVI 3170008WL013471 MALTI DEVI 00089 CBIN0285030 3195 3195 Processed 19/01/2023 8055294713 MALTI DEVI ()
SubTotal 3195 3195
36 sirathu UP-70-008-026-001/53543
(JALALPUR TENGAIE) 		3170008000NRG23231220220168608 23/12/2022 Ramnihore 3170008WL013473 Ramnihore 00415 SBIN0001118 2130 2130 Processed 19/01/2023 8055294720 MR RAM NIHOREY ()
37 sirathu UP-70-008-074-001/65057
(TENGAIE) 		3170008000NRG23231220220168134 23/12/2022 dheer singh 3170008WL013438 dheer singh 00415 SBIN0001118 3195 3195 Processed 19/01/2023 8055294730 MR DHEERSINGH SHIVLAL YADAV ()
SubTotal 5325 5325
38 sirathu UP-70-008-026-001/86810
(JALALPUR TENGAIE) 		3170008000NRG23231220220168599 23/12/2022 hari lal 3170008WL013472 hari lal 00415 SBIN0009598 1917 1917 Processed 19/01/2023 8055294716 MR HARI LAL ()
39 sirathu UP-70-008-026-001/86843
(JALALPUR TENGAIE) 		3170008000NRG23231220220168601 23/12/2022 mohani 3170008WL013472 mohani 00415 SBIN0009598 1917 1917 Processed 19/01/2023 8055294714 MRS MOHANI ()
40 sirathu UP-70-008-026-001/86847
(JALALPUR TENGAIE) 		3170008000NRG23231220220168613 23/12/2022 banke lal 3170008WL013473 banke lal 00415 SBIN0009598 2130 2130 Processed 19/01/2023 8055294715 MR BANKE LAL ()
41 sirathu UP-70-008-062-012/86423
(RAMPUR MADUKI) 		3170008000NRG23231220220168564 23/12/2022 phoolkali 3170008WL013467 phoolkali 00415 SBIN0009598 2343 2343 Processed 19/01/2023 8055294719 MRS PHOOLKALI ()
SubTotal 8307 8307
42 sirathu UP-70-008-062-012/103846
(RAMPUR MADUKI) 		3170008000NRG23231220220168556 23/12/2022 Dinai 3170008WL013467 Dinai 00462 UCBA0003299 2343 2343 Processed 19/01/2023 8055294717 DINAI ()
43 sirathu UP-70-008-062-012/86341
(RAMPUR MADUKI) 		3170008000NRG23231220220168563 23/12/2022 BABLI 3170008WL013467 BABLI 00462 UCBA0003299 2343 2343 Processed 19/01/2023 8055294718 BABLI ()
SubTotal 4686 4686
Total 109056 109056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_231222FTO_1808436 Bank of Baroda BARB0AFZALP Afjalpur Wari 2556
2 sirathu UP3170008_231222FTO_1808436 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 2343
3 sirathu UP3170008_231222FTO_1808436 Bank of Baroda BARB0GULAMI Gulamipur 3195
4 sirathu UP3170008_231222FTO_1808436 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 2343
5 sirathu UP3170008_231222FTO_1808436 Bank of India BKID0007815 MANJHANPUR 19170
6 sirathu UP3170008_231222FTO_1808436 Baroda U.P. Bank BARB0BUPGBX JALALPUR 9585
7 sirathu UP3170008_231222FTO_1808436 Baroda U.P. Bank BARB0BUPGBX JALALPUR TENGAI 31524
8 sirathu UP3170008_231222FTO_1808436 Baroda U.P. Bank BARB0BUPGBX KALYANPUR 3195
9 sirathu UP3170008_231222FTO_1808436 Baroda U.P. Bank BARB0BUPGBX UDHIN BUJURG 11289
10 sirathu UP3170008_231222FTO_1808436 Central Bank Of India CBIN0282833 REXWARA 2343
11 sirathu UP3170008_231222FTO_1808436 Central Bank Of India CBIN0285030 MANJHANPUR 3195
12 sirathu UP3170008_231222FTO_1808436 State Bank of India SBIN0001118 MANJHANPUR 5325
13 sirathu UP3170008_231222FTO_1808436 State Bank of India SBIN0009598 KADIPUR 8307
14 sirathu UP3170008_231222FTO_1808436 UCO Bank UCBA0003299 MANJHANPUR KAUSHAMBI 4686

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