Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:55:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_250822FTO_1111565
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-70-008-060-002/207105
(RALA) 		3170008000NRG23250820220110790 25/08/2022 Ramesh 3170008WL008735 Ramesh 00045 BARB0BHARWA 1491 1491 Processed 31/08/2022 4313985248 Ramesh ()
2 sirathu UP-70-008-060-002/58574
(RALA) 		3170008000NRG23250820220110794 25/08/2022 LAVKUSH 3170008WL008735 LAVKUSH 00045 BARB0BHARWA 1491 1491 Processed 31/08/2022 4313985246 LAVKUSH ()
3 sirathu UP-70-008-060-002/58633
(RALA) 		3170008000NRG23250820220110800 25/08/2022 DEEPAK KUMAR 3170008WL008735 DEEPAK KUMAR 00045 BARB0BHARWA 1491 1491 Processed 31/08/2022 4313985249 DEEPAK KUMAR ()
4 sirathu UP-70-008-060-002/58641
(RALA) 		3170008000NRG23250820220110802 25/08/2022 SAKUNTLA DEVI 3170008WL008735 SAKUNTLA DEVI 00045 BARB0BHARWA 1491 1491 Processed 31/08/2022 4313985247 SAKUNTLA DEVI ()
SubTotal 5964 5964
5 sirathu UP-70-008-012-003/48306
(BIDANPUR AAMAD KARARI) 		3170008000NRG23250820220110526 25/08/2022 Jay Prakash 3170008WL008719 Jay Prakash 00045 BARB0MANJHA 852 852 Processed 31/08/2022 4313985278 Jay Prakash ()
SubTotal 852 852
6 sirathu UP-70-008-071-004/1085
(SHAMSABAD) 		3170008000NRG23250820220110573 25/08/2022 RAJKUMAR 3170008WL008725 RAJKUMAR 00045 BARB0SHAURA 213 213 Processed 31/08/2022 4313985265 RAJKUMAR ()
SubTotal 213 213
7 sirathu UP-70-008-012-003/127513
(BIDANPUR AAMAD KARARI) 		3170008000NRG23250820220110523 25/08/2022 BARAM DEEN 3170008WL008719 BARAM DEEN 00059 BARB0BUPGBX 2769 2769 Processed 31/08/2022 4313985264 BARAM DEEN ()
8 sirathu UP-70-008-012-003/127514
(BIDANPUR AAMAD KARARI) 		3170008000NRG23250820220110524 25/08/2022 kaushlya devi 3170008WL008719 kaushlya devi 00059 BARB0BUPGBX 2769 2769 Processed 31/08/2022 4313985256 kaushlya devi ()
9 sirathu UP-70-008-026-001/120813
(JALALPUR TENGAIE) 		3170008000NRG23250820220110536 25/08/2022 brijesh kumar 3170008WL008720 brijesh kumar 00059 BARB0BUPGBX 2982 2982 Processed 31/08/2022 4313985273 brijesh kumar ()
10 sirathu UP-70-008-026-001/53545
(JALALPUR TENGAIE) 		3170008000NRG23250820220110539 25/08/2022 Reshma drvi 3170008WL008720 Reshma drvi 00059 BARB0BUPGBX 2982 2982 Processed 31/08/2022 4313985262 Reshma drvi ()
11 sirathu UP-70-008-026-001/86824
(JALALPUR TENGAIE) 		3170008000NRG23250820220110545 25/08/2022 masuri lal 3170008WL008720 masuri lal 00059 BARB0BUPGBX 2982 2982 Processed 31/08/2022 4313985270 masuri lal ()
12 sirathu UP-70-008-060-002/58567
(RALA) 		3170008000NRG23250820220110792 25/08/2022 SHAHNAWAJ AHMAD 3170008WL008735 SHAHNAWAJ AHMAD 00059 BARB0BUPGBX 1491 1491 Processed 31/08/2022 4313985251 SHAHNAWAJ AHMAD ()
13 sirathu UP-70-008-060-002/58576
(RALA) 		3170008000NRG23250820220110795 25/08/2022 MO HADI 3170008WL008735 MO HADI 00059 BARB0BUPGBX 1491 1491 Processed 31/08/2022 4313985267 MO HADI ()
14 sirathu UP-70-008-060-002/58578
(RALA) 		3170008000NRG23250820220110796 25/08/2022 FAIJAN HAIDAR 3170008WL008735 FAIJAN HAIDAR 00059 BARB0BUPGBX 1491 1491 Processed 31/08/2022 4313985266 FAIJAN HAIDAR ()
15 sirathu UP-70-008-060-002/58595
(RALA) 		3170008000NRG23250820220110797 25/08/2022 FAIJ AHMAD 3170008WL008735 FAIJ AHMAD 00059 BARB0BUPGBX 1491 1491 Processed 31/08/2022 4313985254 FAIJ AHMAD ()
16 sirathu UP-70-008-060-002/58625
(RALA) 		3170008000NRG23250820220110798 25/08/2022 BHAIRAW PRASAD 3170008WL008735 BHAIRAW PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 31/08/2022 4313985276 BHAIRAW PRASAD ()
17 sirathu UP-70-008-060-002/58644
(RALA) 		3170008000NRG23250820220110803 25/08/2022 MANJU DEVI 3170008WL008735 MANJU DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/08/2022 4313985253 MANJU DEVI ()
18 sirathu UP-70-008-060-002/58648
(RALA) 		3170008000NRG23250820220110804 25/08/2022 SHIMLA DEVI 3170008WL008735 SHIMLA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/08/2022 4313985275 SHIMLA DEVI ()
19 sirathu UP-70-008-060-002/58652
(RALA) 		3170008000NRG23250820220110805 25/08/2022 RIZWAN HAIDAR 3170008WL008735 RIZWAN HAIDAR 00059 BARB0BUPGBX 1491 1491 Processed 31/08/2022 4313985250 RIZWAN HAIDAR ()
20 sirathu UP-70-008-060-002/58663
(RALA) 		3170008000NRG23250820220110806 25/08/2022 KUNTI 3170008WL008735 KUNTI 00059 BARB0BUPGBX 1491 1491 Processed 31/08/2022 4313985255 KUNTI ()
21 sirathu UP-70-008-060-002/58667
(RALA) 		3170008000NRG23250820220110807 25/08/2022 PRIYA DEVI 3170008WL008735 PRIYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/08/2022 4313985252 PRIYA DEVI ()
SubTotal 29394 29394
22 sirathu UP-70-008-060-002/10602
(RALA) 		3170008000NRG23250820220110789 25/08/2022 SHARDA PRASAD 3170008WL008735 SHARDA PRASAD 00176 IDIB000B770 1491 1491 Processed 31/08/2022 4313985277 SHARDA PRASAD ()
SubTotal 1491 1491
23 sirathu UP-70-008-060-002/58572
(RALA) 		3170008000NRG23250820220110793 25/08/2022 ALI HASAN 3170008WL008735 ALI HASAN 00354 PUNB0791800 1491 1491 Processed 31/08/2022 4313985268 ALI HASAN ()
SubTotal 1491 1491
24 sirathu UP-70-008-060-002/58565
(RALA) 		3170008000NRG23250820220110791 25/08/2022 AMIT KUMAR 3170008WL008735 AMIT KUMAR 00415 SBIN0002525 1491 1491 Processed 31/08/2022 4313985269 MR AMIT KUMAR ()
25 sirathu UP-70-008-060-002/58632
(RALA) 		3170008000NRG23250820220110799 25/08/2022 MO. SAHBAN 3170008WL008735 MO. SAHBAN 00415 SBIN0002525 1491 1491 Processed 31/08/2022 4313985272 MR MOHAMMAD SAHBAN ()
SubTotal 2982 2982
26 sirathu UP-70-008-026-001/103771
(JALALPUR TENGAIE) 		3170008000NRG23250820220110532 25/08/2022 kirtani 3170008WL008720 kirtani 00415 SBIN0009598 2982 2982 Processed 31/08/2022 4313985274 MR KIRTANI ()
27 sirathu UP-70-008-026-001/103776
(JALALPUR TENGAIE) 		3170008000NRG23250820220110533 25/08/2022 bhagwandeen 3170008WL008720 bhagwandeen 00415 SBIN0009598 1491 1491 Processed 31/08/2022 4313985263 MR BHAGWAN DIN ()
28 sirathu UP-70-008-026-001/103778
(JALALPUR TENGAIE) 		3170008000NRG23250820220110534 25/08/2022 deep kumar 3170008WL008720 deep kumar 00415 SBIN0009598 2982 2982 Processed 31/08/2022 4313985259 MR DEEP KUMAR ()
29 sirathu UP-70-008-026-001/147427-B
(JALALPUR TENGAIE) 		3170008000NRG23250820220110537 25/08/2022 neeta devi 3170008WL008720 neeta devi 00415 SBIN0009598 1491 1491 Processed 31/08/2022 4313985260 MRS NEETA DEVI ()
30 sirathu UP-70-008-026-001/86810
(JALALPUR TENGAIE) 		3170008000NRG23250820220110543 25/08/2022 hari lal 3170008WL008720 hari lal 00415 SBIN0009598 2982 2982 Processed 31/08/2022 4313985258 MR HARI LAL ()
31 sirathu UP-70-008-026-001/86814
(JALALPUR TENGAIE) 		3170008000NRG23250820220110544 25/08/2022 SARITA DEVI 3170008WL008720 SARITA DEVI 00415 SBIN0009598 2982 2982 Processed 31/08/2022 4313985261 MRS SARITA DEVI ()
32 sirathu UP-70-008-026-001/86863
(JALALPUR TENGAIE) 		3170008000NRG23250820220110547 25/08/2022 MULAYAM SINGH 3170008WL008720 MULAYAM SINGH 00415 SBIN0009598 2982 2982 Processed 31/08/2022 4313985271 MR MULAYAM SINGH ()
33 sirathu UP-70-008-026-001/86914
(JALALPUR TENGAIE) 		3170008000NRG23250820220110548 25/08/2022 RAJESH KUMAR 3170008WL008720 RAJESH KUMAR 00415 SBIN0009598 1065 1065 Processed 31/08/2022 4313985279 MR RAJESH KUMAR X X ()
34 sirathu UP-70-008-026-001/86921
(JALALPUR TENGAIE) 		3170008000NRG23250820220110549 25/08/2022 hari lal 3170008WL008720 hari lal 00415 SBIN0009598 2982 2982 Processed 31/08/2022 4313985257 MR HARI LAL ()
SubTotal 21939 21939
35 sirathu UP-70-008-012-001/127518
(BIDANPUR AAMAD KARARI) 		3170008000NRG23250820220110518 25/08/2022 Shiv lal 3170008WL008719 Shiv lal 00415 SBIN0015699 1704 1704 Processed 31/08/2022 4313985282 MR SHIV LAL ()
36 sirathu UP-70-008-012-003/108774
(BIDANPUR AAMAD KARARI) 		3170008000NRG23250820220110521 25/08/2022 BRAJ RANI 3170008WL008719 BRAJ RANI 00415 SBIN0015699 2769 2769 Processed 31/08/2022 4313985281 MR GAYADIN ()
37 sirathu UP-70-008-012-003/48388
(BIDANPUR AAMAD KARARI) 		3170008000NRG23250820220110531 25/08/2022 SURENDRA KUMAR 3170008WL008719 SURENDRA KUMAR 00415 SBIN0015699 2769 2769 Processed 31/08/2022 4313985280 MR SURENDRA KUMAR ()
SubTotal 7242 7242
38 sirathu UP-70-008-060-002/58634
(RALA) 		3170008000NRG23250820220110801 25/08/2022 ADARSH KUMAR 3170008WL008735 ADARSH KUMAR 00468 UBIN0572721 1491 1491 Processed 31/08/2022 4313985283 ADARSH KUMAR ()
SubTotal 1491 1491
Total 73059 73059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_250822FTO_1111565 Bank of Baroda BARB0BHARWA BHARWARI BR., DIST. KAUSHAMBI, U.P. 5964
2 sirathu UP3170008_250822FTO_1111565 Bank of Baroda BARB0MANJHA MANJHANPUR BR,DIST KAUSHAMBI UP 852
3 sirathu UP3170008_250822FTO_1111565 Bank of Baroda BARB0SHAURA SHAURAI KHURD,UP 213
4 sirathu UP3170008_250822FTO_1111565 Baroda U.P. Bank BARB0BUPGBX JALALPUR TENGAI 8946
5 sirathu UP3170008_250822FTO_1111565 Baroda U.P. Bank BARB0BUPGBX KALYANPUR 5538
6 sirathu UP3170008_250822FTO_1111565 Baroda U.P. Bank BARB0BUPGBX KASIYA 8946
7 sirathu UP3170008_250822FTO_1111565 Baroda U.P. Bank BARB0BUPGBX KOKHRAJ 5964
8 sirathu UP3170008_250822FTO_1111565 Indian Bank IDIB000B770 BHARWARI 1491
9 sirathu UP3170008_250822FTO_1111565 Punjab National Bank PUNB0791800 BHARWARI 1491
10 sirathu UP3170008_250822FTO_1111565 State Bank of India SBIN0002525 BHARWARI 2982
11 sirathu UP3170008_250822FTO_1111565 State Bank of India SBIN0009598 KADIPUR 21939
12 sirathu UP3170008_250822FTO_1111565 State Bank of India SBIN0015699 BIDANPUR (KAUSHAMBI 7242
13 sirathu UP3170008_250822FTO_1111565 UNION BANK OF INDIA UBIN0572721 Bharwari 1491

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