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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_060223APB_FTO_2030428
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-70-008-052-001/101796
(NAGIYA MAIE) 		3170008000NRG23060220230188243 06/02/2023 REETA DEVI 3170008WL015331 REETA DEVI 00045 BARB0SHAURA 213 213 Processed 30/03/2023 0307529075 REETA DEVI BANK OF BARODA(606985)
2 sirathu UP-70-008-052-001/52335
(NAGIYA MAIE) 		3170008000NRG23060220230188246 06/02/2023 ANITA DEVI 3170008WL015331 ANITA DEVI 00045 BARB0SHAURA 213 213 Processed 30/03/2023 0307529074 ANITA WO SHYAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
3 sirathu UP-70-008-052-001/34758
(NAGIYA MAIE) 		3170008000NRG23060220230188245 06/02/2023 RAJPATI 3170008WL015331 RAJPATI 00045 BARB0SIRATH 213 213 Processed 30/03/2023 0307529076 RAJPATI WO BHAIYALAL BANK OF BARODA(606985)
SubTotal 213 213
4 sirathu UP-70-008-062-007/103775-A
(RAMPUR MADUKI) 		3170008000NRG23060220230188233 06/02/2023 Raj kumar 3170008WL015330 Raj kumar 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307529071 RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 sirathu UP-70-008-062-007/86976
(RAMPUR MADUKI) 		3170008000NRG23060220230188235 06/02/2023 KAMLESH KUMAR 3170008WL015330 KAMLESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307529073 KAMLESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 sirathu UP-70-008-062-007/86980
(RAMPUR MADUKI) 		3170008000NRG23060220230188236 06/02/2023 Nagesh Kumar 3170008WL015330 Nagesh Kumar 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307529080 MR NAGESH KUMAR X STATE BANK OF INDIA(508548)
7 sirathu UP-70-008-062-012/177855
(RAMPUR MADUKI) 		3170008000NRG23060220230188240 06/02/2023 JUGESH 3170008WL015330 JUGESH 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307529072 JUGESH KUMAR SO GULLU RAM BANK OF BARODA(606985)
SubTotal 5964 5964
8 sirathu UP-70-008-062-012/86341
(RAMPUR MADUKI) 		3170008000NRG23060220230188241 06/02/2023 chhaya devi 3170008WL015330 chhaya devi 00176 IDIB000M619 213 213 Processed 31/03/2023 0307529070 Mrs. CHHAYA DEVI WO BABLI INDIAN BANK(607105)
SubTotal 213 213
9 sirathu UP-70-008-062-012/86467
(RAMPUR MADUKI) 		3170008000NRG23060220230188242 06/02/2023 GYANMATI 3170008WL015330 GYANMATI 00415 SBIN0001118 1491 1491 Processed 30/03/2023 0307529079 MRS GYANMATI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
10 sirathu UP-70-008-052-001/193767
(NAGIYA MAIE) 		3170008000NRG23060220230188244 06/02/2023 KUSHMA DEVI 3170008WL015331 KUSHMA DEVI 00415 SBIN0001866 213 213 Processed 30/03/2023 0307529067 KUSAMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 213 213
11 sirathu UP-70-008-062-012/177846
(RAMPUR MADUKI) 		3170008000NRG23060220230188239 06/02/2023 BINDA PRASAD 3170008WL015330 BINDA PRASAD 00415 SBIN0009598 1491 1491 Processed 30/03/2023 0307529078 MR VINDA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1491 1491
12 sirathu UP-70-008-062-007/86965
(RAMPUR MADUKI) 		3170008000NRG23060220230188234 06/02/2023 UMESH CHANDRA 3170008WL015330 UMESH CHANDRA 00462 UCBA0003299 1491 1491 Processed 30/03/2023 0307529069 UMESH CHANDRA SO BUDHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 sirathu UP-70-008-062-012/103846
(RAMPUR MADUKI) 		3170008000NRG23060220230188237 06/02/2023 Dinai 3170008WL015330 Dinai 00462 UCBA0003299 1491 1491 Processed 30/03/2023 0307529068 DINAI UCO BANK(607066)
14 sirathu UP-70-008-062-012/147547
(RAMPUR MADUKI) 		3170008000NRG23060220230188238 06/02/2023 RAJ RANI 3170008WL015330 RAJ RANI 00462 UCBA0003299 1491 1491 Processed 30/03/2023 0307529077 RAJ RANI UCO BANK(607066)
SubTotal 4473 4473
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_060223APB_FTO_2030428 Bank of Baroda BARB0SHAURA SHAURAI KHURD,UP 426
2 sirathu UP3170008_060223APB_FTO_2030428 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 213
3 sirathu UP3170008_060223APB_FTO_2030428 Baroda U.P. Bank BARB0BUPGBX JALALPUR TENGAI 5964
4 sirathu UP3170008_060223APB_FTO_2030428 Indian Bank IDIB000M619 MANJHANPUR 213
5 sirathu UP3170008_060223APB_FTO_2030428 State Bank of India SBIN0001118 MANJHANPUR 1491
6 sirathu UP3170008_060223APB_FTO_2030428 State Bank of India SBIN0001866 SIRATHU 213
7 sirathu UP3170008_060223APB_FTO_2030428 State Bank of India SBIN0009598 KADIPUR 1491
8 sirathu UP3170008_060223APB_FTO_2030428 UCO Bank UCBA0003299 MANJHANPUR KAUSHAMBI 4473

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