Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_121222APB_FTO_1729105
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-70-008-025-002/63015
(JAGANNATHPUR) 		3170008000NRG23121220220161579 12/12/2022 MAMTA DEVI 3170008WL012843 MAMTA DEVI 00045 BARB0AFZALP 1065 1065 Processed 14/01/2023 7917611222 MAMTA DEVI W O SUGRIV BANK OF BARODA(606985)
2 sirathu UP-70-008-049-004/169270
(MOHAMMADPUR PAYISABARI) 		3170008000NRG23121220220161770 12/12/2022 AKHILESH KUMAR 3170008WL012859 AKHILESH KUMAR 00045 BARB0AFZALP 2556 2556 Processed 14/01/2023 7917611223 AKHILESH BANK OF BARODA(606985)
SubTotal 3621 3621
3 sirathu UP-70-008-027-002/62047
(JAMALMAU) 		3170008000NRG23121220220161838 12/12/2022 ASHA DEVI 3170008WL012865 ASHA DEVI 00045 BARB0BHARWA 1065 1065 Processed 14/01/2023 7917611221 ASHA DEVI W/O KAMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
4 sirathu UP-70-008-041-007/42
(MALAK PIZRI) 		3170008000NRG23121220220161826 12/12/2022 KAMLESIYA 3170008WL012864 KAMLESIYA 00045 BARB0SHAURA 2556 2556 Processed 14/01/2023 7917611227 Kamlesiya BANK OF BARODA(606985)
SubTotal 2556 2556
5 sirathu UP-70-008-041-007/198853
(MALAK PIZRI) 		3170008000NRG23121220220161822 12/12/2022 REKHA DEVI 3170008WL012864 REKHA DEVI 00045 BARB0SIRATH 2556 2556 Processed 14/01/2023 7917611225 REKHA DEVI WO TEKCHAND BANK OF BARODA(606985)
6 sirathu UP-70-008-041-007/43530
(MALAK PIZRI) 		3170008000NRG23121220220161827 12/12/2022 RAM DULARI 3170008WL012864 RAM DULARI 00045 BARB0SIRATH 2556 2556 Processed 14/01/2023 7917611226 ramdulari wo kishun BANK OF BARODA(606985)
SubTotal 5112 5112
7 sirathu UP-70-008-007-001/112525
(BARATAFARIK) 		3170008000NRG23121220220161636 12/12/2022 SHANTI DEVI 3170008WL012847 SHANTI DEVI 00048 BKID0007815 1704 1704 Processed 14/01/2023 7917611251 SHANTI DEVI W/O SANT LAL BANK OF INDIA(508505)
8 sirathu UP-70-008-007-001/48155
(BARATAFARIK) 		3170008000NRG23121220220161643 12/12/2022 JAGAT PAAL 3170008WL012847 JAGAT PAAL 00048 BKID0007815 852 852 Processed 14/01/2023 7917611252 GUDIYA DEVI W/O JAGATPAL BANK OF INDIA(508505)
SubTotal 2556 2556
9 sirathu UP-70-008-007-001/172465
(BARATAFARIK) 		3170008000NRG23121220220161640 12/12/2022 buda 3170008WL012847 buda 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7917611229 BUDA S/O RAM SAJIWAN GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 sirathu UP-70-008-025-002/158768-A
(JAGANNATHPUR) 		3170008000NRG23121220220161577 12/12/2022 ram pal 3170008WL012843 ram pal 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611249 RAM PAL S O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 sirathu UP-70-008-025-002/63143
(JAGANNATHPUR) 		3170008000NRG23121220220161581 12/12/2022 SHYAM LAL 3170008WL012843 SHYAM LAL 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611246 SHYAM LAL SO RAMMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 sirathu UP-70-008-025-002/68355
(JAGANNATHPUR) 		3170008000NRG23121220220161582 12/12/2022 godhani 3170008WL012843 godhani 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611248 GODHANI WO LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 sirathu UP-70-008-025-002/68363
(JAGANNATHPUR) 		3170008000NRG23121220220161584 12/12/2022 BACHAN 3170008WL012843 BACHAN 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611253 BACHAN SO BASDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 sirathu UP-70-008-025-002/68387
(JAGANNATHPUR) 		3170008000NRG23121220220161585 12/12/2022 RANNO DEvi 3170008WL012843 RANNO DEvi 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611244 MRS RANNOO DEVI STATE BANK OF INDIA(508548)
15 sirathu UP-70-008-025-002/68476
(JAGANNATHPUR) 		3170008000NRG23121220220161586 12/12/2022 SUSHILA DEVI 3170008WL012843 SUSHILA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611245 SUSHILA DEVI WO SHIV PD BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 sirathu UP-70-008-025-002/68499
(JAGANNATHPUR) 		3170008000NRG23121220220161587 12/12/2022 SUMAN DEVI 3170008WL012843 SUMAN DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611243 SUMAN DEVI W/O MAHANTLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 sirathu UP-70-008-027-002/101569
(JAMALMAU) 		3170008000NRG23121220220161831 12/12/2022 DINAEE 3170008WL012865 DINAEE 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611240 DINAYI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 sirathu UP-70-008-027-002/207179
(JAMALMAU) 		3170008000NRG23121220220161832 12/12/2022 NIMBU LAL 3170008WL012865 NIMBU LAL 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611234 NEEBU LAL SO JAGDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 sirathu UP-70-008-027-002/31
(JAMALMAU) 		3170008000NRG23121220220161833 12/12/2022 KEWALI DEVI 3170008WL012865 KEWALI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611235 KEWALI DEVI WO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 sirathu UP-70-008-027-002/3122
(JAMALMAU) 		3170008000NRG23121220220161834 12/12/2022 RAM DEEN 3170008WL012865 RAM DEEN 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611232 RAM DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 sirathu UP-70-008-027-002/33
(JAMALMAU) 		3170008000NRG23121220220161835 12/12/2022 SARITA DEVI 3170008WL012865 SARITA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611236 SARITA DEVI W/O AWDHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 sirathu UP-70-008-027-002/53396
(JAMALMAU) 		3170008000NRG23121220220161836 12/12/2022 surendra kumar 3170008WL012865 surendra kumar 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611254 SURENDRA KUMAR SO GULABCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 sirathu UP-70-008-027-002/62003
(JAMALMAU) 		3170008000NRG23121220220161837 12/12/2022 devkali 3170008WL012865 devkali 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611233 DEOKALI WO LATE MOTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 sirathu UP-70-008-027-002/63994
(JAMALMAU) 		3170008000NRG23121220220161839 12/12/2022 URMILA DEVI 3170008WL012865 URMILA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611238 URMILA DEVI W/O HARISH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 sirathu UP-70-008-027-002/91684
(JAMALMAU) 		3170008000NRG23121220220161840 12/12/2022 MAHESH PRASHAD 3170008WL012865 MAHESH PRASHAD 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611231 MAHESH PRASAD SO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 sirathu UP-70-008-027-002/91685
(JAMALMAU) 		3170008000NRG23121220220161841 12/12/2022 SUMITRA DEVI 3170008WL012865 SUMITRA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611237 SUMITRA DEVI WO MANOJ KUMAR UNION BANK OF INDIA(508500)
27 sirathu UP-70-008-027-002/91686
(JAMALMAU) 		3170008000NRG23121220220161842 12/12/2022 SAKUNTALA DEVI 3170008WL012865 SAKUNTALA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611242 SHAKUNTALA WO SUSHIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 sirathu UP-70-008-027-002/91692
(JAMALMAU) 		3170008000NRG23121220220161843 12/12/2022 priyanka kumari 3170008WL012865 priyanka kumari 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611239 PRIYNKA KUMARI WO RAMBABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 sirathu UP-70-008-027-002/91693
(JAMALMAU) 		3170008000NRG23121220220161844 12/12/2022 AWDHESH KUMAR 3170008WL012865 AWDHESH KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917611241 AVDHESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 sirathu UP-70-008-034-004/666
(KHORAWAN) 		3170008034NRG23101220220161519 12/12/2022 rajesh kumar 3170008034WL012825 rajesh kumar 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917611250 RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 sirathu UP-70-008-041-007/198853
(MALAK PIZRI) 		3170008000NRG23121220220161821 12/12/2022 tek chandra 3170008WL012864 tek chandra 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917611230 Tek Chandra BANK OF BARODA(606985)
32 sirathu UP-70-008-041-007/27
(MALAK PIZRI) 		3170008000NRG23121220220161824 12/12/2022 KULLU 3170008WL012864 KULLU 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917611255 KULLU SO MAMURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 sirathu UP-70-008-041-007/27
(MALAK PIZRI) 		3170008000NRG23121220220161823 12/12/2022 Satku lal 3170008WL012864 Satku lal 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917611228 SATKU LAL SO MASURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 sirathu UP-70-008-051-001/128
(MONGARI KARA) 		3170008000NRG23121220220161855 12/12/2022 SURESH 3170008WL012867 SURESH 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7917611247 SURESH SO VISHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 31524 31524
35 sirathu UP-70-008-062-012/87034
(RAMPUR MADUKI) 		3170008000NRG23091220220161225 12/12/2022 PHOOL MATI 3170008WL012804 PHOOL MATI 00176 IDIB000M619 3195 3195 Processed 14/01/2023 7917611224 Mrs. PHULMATI WO KAMATA PRASAD INDIAN BANK(607105)
SubTotal 3195 3195
36 sirathu UP-70-008-044-001/53630
(MANMAU) 		3170008000NRG23121220220161574 12/12/2022 ANUJ KUMAR 3170008WL012842 ANUJ KUMAR 00415 SBIN0001118 852 852 Processed 14/01/2023 7917611218 ANUJ KUMAR TIWARI S/O VIRENDRA PRASAD T BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
37 sirathu UP-70-008-007-001/48205
(BARATAFARIK) 		3170008000NRG23121220220161646 12/12/2022 chandi devi 3170008WL012847 chandi devi 00415 SBIN0001866 1491 1491 Processed 14/01/2023 7917611209 MS CHANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
38 sirathu UP-70-008-007-001/112515
(BARATAFARIK) 		3170008000NRG23121220220161635 12/12/2022 guddi devi 3170008WL012847 guddi devi 00415 SBIN0009557 1065 1065 Processed 14/01/2023 7917611215 MS GUDDI DEVI WO BUDDHRAM STATE BANK OF INDIA(508548)
39 sirathu UP-70-008-007-001/112544
(BARATAFARIK) 		3170008000NRG23121220220161637 12/12/2022 KALLU 3170008WL012847 KALLU 00415 SBIN0009557 1065 1065 Processed 14/01/2023 7917611220 MR KALLOO KALLOO STATE BANK OF INDIA(508548)
40 sirathu UP-70-008-007-001/112577
(BARATAFARIK) 		3170008000NRG23121220220161638 12/12/2022 RAMBALI 3170008WL012847 RAMBALI 00415 SBIN0009557 1704 1704 Processed 14/01/2023 7917611216 MR RAM BALI STATE BANK OF INDIA(508548)
41 sirathu UP-70-008-007-001/172463
(BARATAFARIK) 		3170008000NRG23121220220161639 12/12/2022 sri nath 3170008WL012847 sri nath 00415 SBIN0009557 1491 1491 Processed 14/01/2023 7917611217 MR SHRI NATH STATE BANK OF INDIA(508548)
42 sirathu UP-70-008-007-001/48149
(BARATAFARIK) 		3170008000NRG23121220220161642 12/12/2022 BITTI DEVI 3170008WL012847 BITTI DEVI 00415 SBIN0009557 1491 1491 Processed 14/01/2023 7917611204 MRS BITTI DEVI WO RAMESH CHANDRA STATE BANK OF INDIA(508548)
43 sirathu UP-70-008-007-001/48231
(BARATAFARIK) 		3170008000NRG23121220220161648 12/12/2022 KUSUM DEVI 3170008WL012847 KUSUM DEVI 00415 SBIN0009557 1278 1278 Processed 14/01/2023 7917611207 MISS KUSUM DEVI STATE BANK OF INDIA(508548)
44 sirathu UP-70-008-007-001/48239
(BARATAFARIK) 		3170008000NRG23121220220161649 12/12/2022 RAM DEV 3170008WL012847 RAM DEV 00415 SBIN0009557 1704 1704 Processed 14/01/2023 7917611203 MR RAM DEV STATE BANK OF INDIA(508548)
45 sirathu UP-70-008-007-001/72741
(BARATAFARIK) 		3170008000NRG23121220220161650 12/12/2022 GEETA 3170008WL012847 GEETA 00415 SBIN0009557 1704 1704 Processed 14/01/2023 7917611213 MS GEETA DEVI STATE BANK OF INDIA(508548)
46 sirathu UP-70-008-007-001/72761
(BARATAFARIK) 		3170008000NRG23121220220161653 12/12/2022 KUSMA 3170008WL012847 KUSMA 00415 SBIN0009557 1704 1704 Processed 14/01/2023 7917611211 MS KUSHUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 13206 13206
47 sirathu UP-70-008-049-004/169209
(MOHAMMADPUR PAYISABARI) 		3170008000NRG23121220220161768 12/12/2022 fool chandra 3170008WL012859 fool chandra 00415 SBIN0009597 2556 2556 Processed 14/01/2023 7917611219 FOOLCHANDRA BANK OF BARODA(606985)
48 sirathu UP-70-008-049-004/169222
(MOHAMMADPUR PAYISABARI) 		3170008000NRG23121220220161769 12/12/2022 maksood 3170008WL012859 maksood 00415 SBIN0009597 2556 2556 Processed 14/01/2023 7917611202 MAQSOOD STATE BANK OF INDIA(508548)
49 sirathu UP-70-008-049-004/77354
(MOHAMMADPUR PAYISABARI) 		3170008000NRG23121220220161771 12/12/2022 kushama devi 3170008WL012859 kushama devi 00415 SBIN0009597 1704 1704 Processed 14/01/2023 7917611210 MRS KUSMA DEVI STATE BANK OF INDIA(508548)
50 sirathu UP-70-008-049-004/77359
(MOHAMMADPUR PAYISABARI) 		3170008000NRG23121220220161772 12/12/2022 ranno devi 3170008WL012859 ranno devi 00415 SBIN0009597 1704 1704 Processed 14/01/2023 7917611212 MRS RANNO DEVI STATE BANK OF INDIA(508548)
51 sirathu UP-70-008-049-004/77467
(MOHAMMADPUR PAYISABARI) 		3170008000NRG23121220220161773 12/12/2022 sajid hasan 3170008WL012859 sajid hasan 00415 SBIN0009597 2556 2556 Processed 14/01/2023 7917611208 MR SAJID HASAN STATE BANK OF INDIA(508548)
52 sirathu UP-70-008-049-004/77489
(MOHAMMADPUR PAYISABARI) 		3170008000NRG23121220220161774 12/12/2022 kiran devi 3170008WL012859 kiran devi 00415 SBIN0009597 2556 2556 Processed 14/01/2023 7917611205 MR UMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 13632 13632
53 sirathu UP-70-008-044-001/86201-A
(MANMAU) 		3170008000NRG23121220220161575 12/12/2022 roshan 3170008WL012842 roshan 00415 SBIN0009598 852 852 Processed 14/01/2023 7917611206 MR ROSHAN LAL STATE BANK OF INDIA(508548)
54 sirathu UP-70-008-062-012/86473
(RAMPUR MADUKI) 		3170008000NRG23091220220161222 12/12/2022 BHANWAR SINGH 3170008WL012804 BHANWAR SINGH 00415 SBIN0009598 3195 3195 Processed 14/01/2023 7917611214 BHAVAR SINGH S/O DALAGANJAN BANK OF INDIA(508505)
SubTotal 4047 4047
Total 82857 82857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_121222APB_FTO_1729105 Bank of Baroda BARB0AFZALP Afjalpur Wari 3621
2 sirathu UP3170008_121222APB_FTO_1729105 Bank of Baroda BARB0BHARWA BHARWARI BR., DIST. KAUSHAMBI, U.P. 1065
3 sirathu UP3170008_121222APB_FTO_1729105 Bank of Baroda BARB0SHAURA SHAURAI KHURD,UP 2556
4 sirathu UP3170008_121222APB_FTO_1729105 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 5112
5 sirathu UP3170008_121222APB_FTO_1729105 Bank of India BKID0007815 MANJHANPUR 2556
6 sirathu UP3170008_121222APB_FTO_1729105 Baroda U.P. Bank BARB0BUPGBX JALALPUR TENGAI 213
7 sirathu UP3170008_121222APB_FTO_1729105 Baroda U.P. Bank BARB0BUPGBX KASIYA 11715
8 sirathu UP3170008_121222APB_FTO_1729105 Baroda U.P. Bank BARB0BUPGBX SAINI 2130
9 sirathu UP3170008_121222APB_FTO_1729105 Baroda U.P. Bank BARB0BUPGBX SAMSABAD 9372
10 sirathu UP3170008_121222APB_FTO_1729105 Baroda U.P. Bank BARB0BUPGBX UDHIN BUJURG 8094
11 sirathu UP3170008_121222APB_FTO_1729105 Indian Bank IDIB000M619 MANJHANPUR 3195
12 sirathu UP3170008_121222APB_FTO_1729105 State Bank of India SBIN0001118 MANJHANPUR 852
13 sirathu UP3170008_121222APB_FTO_1729105 State Bank of India SBIN0001866 SIRATHU 1491
14 sirathu UP3170008_121222APB_FTO_1729105 State Bank of India SBIN0009557 BHARESAR 13206
15 sirathu UP3170008_121222APB_FTO_1729105 State Bank of India SBIN0009597 MOHMADPUR ANETHA 13632
16 sirathu UP3170008_121222APB_FTO_1729105 State Bank of India SBIN0009598 KADIPUR 4047

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