Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:16:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_170522FTO_210990
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-70-008-055-001/434
(NIZAMPUR NOGIRA) 		3170008000NRG23170520220009236 17/05/2022 GEETA DEVI 3170008WL001771 GEETA DEVI 00045 BARB0MANJHA 639 639 Processed 27/05/2022 1627465841 GEETADEVI ()
2 sirathu UP-70-008-055-001/459
(NIZAMPUR NOGIRA) 		3170008000NRG23170520220009237 17/05/2022 RAMESH 3170008WL001771 RAMESH 00045 BARB0MANJHA 2556 2556 Processed 27/05/2022 1627465840 RAMESH ()
SubTotal 3195 3195
3 sirathu UP-70-008-055-001/92785
(NIZAMPUR NOGIRA) 		3170008000NRG23170520220009159 17/05/2022 MOHNI DEVI 3170008WL001755 MOHNI DEVI 00048 BKID0007815 3195 3195 Processed 27/05/2022 1627465842 MOHNIDEVI ()
4 sirathu UP-70-008-062-012/87042
(RAMPUR MADUKI) 		3170008000NRG23130520220009054 17/05/2022 MAKHAN LAL 3170008WL001748 MAKHAN LAL 00048 BKID0007815 2130 2130 Processed 27/05/2022 1627465843 MAKHANLAL ()
SubTotal 5325 5325
5 sirathu UP-70-008-060-002/102495
(RALA) 		3170008000NRG23130520220008000 17/05/2022 Deepak 3170008WL001667 Deepak 00059 BARB0BUPGBX 2769 2769 Processed 27/05/2022 1627465838 Deepak ()
6 sirathu UP-70-008-060-002/102495
(RALA) 		3170008000NRG23130520220008001 17/05/2022 VIDYA DEVI 3170008WL001667 VIDYA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 27/05/2022 1627465839 VIDYADEVI ()
SubTotal 5538 5538
7 sirathu UP-70-008-055-001/62946
(NIZAMPUR NOGIRA) 		3170008000NRG23170520220009241 17/05/2022 TERASIYA 3170008WL001771 TERASIYA 00415 SBIN0001118 2343 2343 Processed 27/05/2022 1627465844 MR SREERAM ()
SubTotal 2343 2343
8 sirathu UP-70-008-055-001/927445
(NIZAMPUR NOGIRA) 		3170008000NRG23170520220009245 17/05/2022 MUNSHI LAL 3170008WL001771 MUNSHI LAL 00415 SBIN0009557 2556 2556 Processed 27/05/2022 1627465845 MR MUNSHI LAL ()
SubTotal 2556 2556
9 sirathu UP-70-008-055-001/482
(NIZAMPUR NOGIRA) 		3170008000NRG23170520220009238 17/05/2022 Anoop kr 3170008WL001771 Anoop kr 00415 SBIN0015698 2556 2556 Processed 27/05/2022 1627465847 MR ANOOP KUMAR ()
10 sirathu UP-70-008-055-001/60142
(NIZAMPUR NOGIRA) 		3170008000NRG23170520220009240 17/05/2022 KALAVATI 3170008WL001771 KALAVATI 00415 SBIN0015698 1917 1917 Processed 27/05/2022 1627465846 MRS KALAVATI ()
SubTotal 4473 4473
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_170522FTO_210990 Bank of Baroda BARB0MANJHA MANJHANPUR BR,DIST KAUSHAMBI UP 3195
2 sirathu UP3170008_170522FTO_210990 Bank of India BKID0007815 MANJHANPUR 5325
3 sirathu UP3170008_170522FTO_210990 Baroda U.P. Bank BARB0BUPGBX KASIYA 2769
4 sirathu UP3170008_170522FTO_210990 Baroda U.P. Bank BARB0BUPGBX KOKHRAJ 2769
5 sirathu UP3170008_170522FTO_210990 State Bank of India SBIN0001118 MANJHANPUR 2343
6 sirathu UP3170008_170522FTO_210990 State Bank of India SBIN0009557 BHARESAR 2556
7 sirathu UP3170008_170522FTO_210990 State Bank of India SBIN0015698 MOHIUDDINPUR BELA 4473

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