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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_061222APB_FTO_1683650
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-70-008-039-006/166223
(MADHAWA MAIE) 		3170008000NRG23051220220158500 06/12/2022 SURESH CHANDRA 3170008WL012583 SURESH CHANDRA 00045 BARB0SIRATH 2982 2982 Processed 14/01/2023 7914150613 SURESH CHANDRA S/O SARDAR BANK OF BARODA(606985)
2 sirathu UP-70-008-039-006/214360
(MADHAWA MAIE) 		3170008000NRG23051220220158504 06/12/2022 KHLIKUN NIHSA 3170008WL012583 KHLIKUN NIHSA 00045 BARB0SIRATH 2982 2982 Processed 14/01/2023 7914150604 KHALIKUN NISHA W/O-USHAMAN ALI BANK OF BARODA(606985)
SubTotal 5964 5964
3 sirathu UP-70-008-034-002/142
(KHORAWAN) 		3170008000NRG23051220220158299 06/12/2022 ram deen 3170008WL012558 ram deen 00048 BKID0007815 2982 2982 Processed 14/01/2023 7914150616 RAMDEEN SO GYAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 sirathu UP-70-008-034-002/225
(KHORAWAN) 		3170008000NRG23051220220158304 06/12/2022 POONAM DEVI 3170008WL012558 POONAM DEVI 00048 BKID0007815 2982 2982 Processed 14/01/2023 7914150617 MR NAROTTAM STATE BANK OF INDIA(508548)
SubTotal 5964 5964
5 sirathu UP-70-008-034-002/248
(KHORAWAN) 		3170008000NRG23051220220158305 06/12/2022 JAGNANDAN 3170008WL012558 JAGNANDAN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914150615 JAGNANDAN SO RAMESHVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 sirathu UP-70-008-047-004/90056
(MIRJAPUR JABAIE) 		3170008000NRG23051220220158226 06/12/2022 anish 3170008WL012550 anish 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7914150602 ANIS AHMAD S/O MUNIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 sirathu UP-70-008-047-004/90056
(MIRJAPUR JABAIE) 		3170008000NRG23051220220158227 06/12/2022 KANIJA 3170008WL012550 KANIJA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7914150601 KANEEJA W/O ANEES BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 sirathu UP-70-008-060-005/53826
(RALA) 		3170008000NRG23061220220158765 06/12/2022 SHANTI DEVI 3170008WL012602 SHANTI DEVI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7914150614 SHANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 sirathu UP-70-008-062-012/52790
(RAMPUR MADUKI) 		3170008000NRG23051220220158462 06/12/2022 RAM KALI 3170008WL012579 RAM KALI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7914150603 RAMKALI WO SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13206 13206
10 sirathu UP-70-008-038-006/74
(KURAMURIDAN) 		3170008000NRG23051220220158664 06/12/2022 noor miya 3170008WL012593 noor miya 00415 SBIN0001866 1065 1065 Processed 14/01/2023 7914150607 MR NOOR MIYA STATE BANK OF INDIA(508548)
11 sirathu UP-70-008-039-006/182004
(MADHAWA MAIE) 		3170008000NRG23051220220158501 06/12/2022 AVEDESH KUMAR 3170008WL012583 AVEDESH KUMAR 00415 SBIN0001866 2982 2982 Processed 14/01/2023 7914150609 MR AWADESH KUMAR STATE BANK OF INDIA(508548)
12 sirathu UP-70-008-039-006/53025
(MADHAWA MAIE) 		3170008000NRG23051220220158510 06/12/2022 RAHAMAT ALI 3170008WL012583 RAHAMAT ALI 00415 SBIN0001866 2982 2982 Processed 14/01/2023 7914150608 rahamat ali so ayoob BANK OF BARODA(606985)
13 sirathu UP-70-008-075-001/123316
(THON) 		3170008000NRG23051220220158587 06/12/2022 MANORMA 3170008WL012588 MANORMA 00415 SBIN0001866 1491 1491 Processed 14/01/2023 7914150605 MRS MANORAMA W O GOVIND STATE BANK OF INDIA(508548)
SubTotal 8520 8520
14 sirathu UP-70-008-048-007/224
(MOHABBATPUR ANETHA) 		3170008000NRG23051220220158228 06/12/2022 INDAL 3170008WL012551 INDAL 00415 SBIN0009597 3195 3195 Processed 14/01/2023 7914150606 INDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 sirathu UP-70-008-048-007/282
(MOHABBATPUR ANETHA) 		3170008000NRG23051220220158637 06/12/2022 BACHHCHI LAL 3170008WL012590 BACHHCHI LAL 00415 SBIN0009597 2556 2556 Processed 14/01/2023 7914150598 MR BACCHI LAL STATE BANK OF INDIA(508548)
16 sirathu UP-70-008-048-007/469
(MOHABBATPUR ANETHA) 		3170008000NRG23051220220158639 06/12/2022 ASHOK KUMAR 3170008WL012590 ASHOK KUMAR 00415 SBIN0009597 2556 2556 Processed 14/01/2023 7914150600 MR SRIASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 8307 8307
17 sirathu UP-70-008-034-002/208
(KHORAWAN) 		3170008000NRG23051220220158303 06/12/2022 MITHALESH KUMARI 3170008WL012558 MITHALESH KUMARI 00415 SBIN0009598 2982 2982 Processed 14/01/2023 7914150610 MRS MITHLESH KUMARI STATE BANK OF INDIA(508548)
18 sirathu UP-70-008-034-002/592
(KHORAWAN) 		3170008000NRG23051220220158308 06/12/2022 NIRAJ KUMAR 3170008WL012558 NIRAJ KUMAR 00415 SBIN0009598 2982 2982 Processed 14/01/2023 7914150612 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
19 sirathu UP-70-008-034-002/74
(KHORAWAN) 		3170008000NRG23051220220158309 06/12/2022 KALAWATI 3170008WL012558 KALAWATI 00415 SBIN0009598 2982 2982 Processed 14/01/2023 7914150611 MRS KALAWATI STATE BANK OF INDIA(508548)
20 sirathu UP-70-008-034-003/33
(KHORAWAN) 		3170008000NRG23051220220158310 06/12/2022 rajaram 3170008WL012558 rajaram 00415 SBIN0009598 2556 2556 Processed 14/01/2023 7914150599 MR RAJA RAM STATE BANK OF INDIA(508548)
21 sirathu UP-70-008-062-012/157898
(RAMPUR MADUKI) 		3170008000NRG23051220220158459 06/12/2022 devmati 3170008WL012579 devmati 00415 SBIN0009598 2556 2556 Processed 14/01/2023 7914150618 MS DEVMATI X X STATE BANK OF INDIA(508548)
SubTotal 14058 14058
Total 56019 56019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_061222APB_FTO_1683650 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 5964
2 sirathu UP3170008_061222APB_FTO_1683650 Bank of India BKID0007815 MANJHANPUR 5964
3 sirathu UP3170008_061222APB_FTO_1683650 Baroda U.P. Bank BARB0BUPGBX JALALPUR TENGAI 2982
4 sirathu UP3170008_061222APB_FTO_1683650 Baroda U.P. Bank BARB0BUPGBX KASIYA 213
5 sirathu UP3170008_061222APB_FTO_1683650 Baroda U.P. Bank BARB0BUPGBX MANJHANPU EX. 3195
6 sirathu UP3170008_061222APB_FTO_1683650 Baroda U.P. Bank BARB0BUPGBX UDHIN BUJURG 6816
7 sirathu UP3170008_061222APB_FTO_1683650 State Bank of India SBIN0001866 SIRATHU 8520
8 sirathu UP3170008_061222APB_FTO_1683650 State Bank of India SBIN0009597 MOHMADPUR ANETHA 8307
9 sirathu UP3170008_061222APB_FTO_1683650 State Bank of India SBIN0009598 KADIPUR 14058

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