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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_080622FTO_392131
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-70-008-033-002/1517
(KHANWARI) 		3170008000NRG23070620220026253 08/06/2022 MANJEET KUMAR 3170008WL002978 MANJEET KUMAR 00045 BARB0MANJHA 3195 3195 Processed 23/06/2022 2442936973 MANJEETKUMAR ()
SubTotal 3195 3195
2 sirathu UP-70-008-039-006/5014
(MADHAWA MAIE) 		3170008000NRG23070620220026304 08/06/2022 RANJEET SINGH 3170008WL002983 RANJEET SINGH 00045 BARB0SHAURA 3195 3195 Processed 23/06/2022 2442936974 RANJEETSINGH ()
SubTotal 3195 3195
3 sirathu UP-70-008-030-001/478
(KAIMA) 		3170008000NRG23070620220026239 08/06/2022 AZAD SINGH 3170008WL002976 AZAD SINGH 00045 BARB0SIRATH 3195 3195 Processed 23/06/2022 2442936975 AZADSINGH ()
SubTotal 3195 3195
4 sirathu UP-70-008-034-004/294
(KHORAWAN) 		3170008000NRG23070620220026271 08/06/2022 guddu 3170008WL002980 guddu 00048 BKID0007815 3195 3195 Processed 23/06/2022 2442936976 guddu ()
SubTotal 3195 3195
5 sirathu UP-70-008-034-004/653
(KHORAWAN) 		3170008000NRG23070620220026272 08/06/2022 gore lal 3170008WL002980 gore lal 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2442936971 gorelal ()
6 sirathu UP-70-008-034-004/653
(KHORAWAN) 		3170008000NRG23070620220026273 08/06/2022 soni 3170008WL002980 soni 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2442936972 soni ()
SubTotal 6390 6390
7 sirathu UP-70-008-024-001/80-A
(JABAIE PADARI) 		3170008000NRG23070620220026182 08/06/2022 daya wanti 3170008WL002972 daya wanti 00415 SBIN0009597 3195 3195 Processed 23/06/2022 2442936977 MISS DAYAVANTI WO TAMADHAWAJ ()
8 sirathu UP-70-008-024-001/81
(JABAIE PADARI) 		3170008000NRG23070620220026183 08/06/2022 SANGEETA DEVI 3170008WL002972 SANGEETA DEVI 00415 SBIN0009597 3195 3195 Processed 23/06/2022 2442936978 MISS SANGEETADEVI WO RAKESHKUMAR ()
SubTotal 6390 6390
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_080622FTO_392131 Bank of Baroda BARB0MANJHA MANJHANPUR BR,DIST KAUSHAMBI UP 3195
2 sirathu UP3170008_080622FTO_392131 Bank of Baroda BARB0SHAURA SHAURAI KHURD,UP 3195
3 sirathu UP3170008_080622FTO_392131 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 3195
4 sirathu UP3170008_080622FTO_392131 Bank of India BKID0007815 MANJHANPUR 3195
5 sirathu UP3170008_080622FTO_392131 Baroda U.P. Bank BARB0BUPGBX JALALPUR TENGAI 3195
6 sirathu UP3170008_080622FTO_392131 Baroda U.P. Bank BARB0BUPGBX MANJHANPU EX. 3195
7 sirathu UP3170008_080622FTO_392131 State Bank of India SBIN0009597 MOHMADPUR ANETHA 6390

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