Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_121222FTO_1729097
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-70-008-007-001/48102
(BARATAFARIK) 		3170008000NRG23121220220161641 12/12/2022 SUMAN 3170008WL012847 SUMAN 00045 BARB0MANJHA 1704 1704 Processed 14/01/2023 7917442569 SUMAN ()
2 sirathu UP-70-008-044-001/532
(MANMAU) 		3170008000NRG23121220220161572 12/12/2022 pawan viskarma 3170008WL012842 pawan viskarma 00045 BARB0MANJHA 852 852 Processed 14/01/2023 7917442568 pawan viskarma ()
3 sirathu UP-70-008-051-001/168
(MONGARI KARA) 		3170008000NRG23121220220161856 12/12/2022 GUDIYA 3170008WL012867 GUDIYA 00045 BARB0MANJHA 852 852 Processed 14/01/2023 7917442567 GUDIYA ()
SubTotal 3408 3408
4 sirathu UP-70-008-041-007/43595
(MALAK PIZRI) 		3170008000NRG23121220220161830 12/12/2022 SUDAMA DEVI 3170008WL012864 SUDAMA DEVI 00045 BARB0SHAURA 2556 2556 Processed 14/01/2023 7917442570 SUDAMA DEVI ()
SubTotal 2556 2556
5 sirathu UP-70-008-062-012/87037
(RAMPUR MADUKI) 		3170008000NRG23091220220161226 12/12/2022 anshika devi 3170008WL012804 anshika devi 00048 BKID0007815 3195 3195 Processed 14/01/2023 7917442571 anshika devi ()
SubTotal 3195 3195
6 sirathu UP-70-008-025-002/60600
(JAGANNATHPUR) 		3170008000NRG23121220220161578 12/12/2022 RAM BHAWAN 3170008WL012843 RAM BHAWAN 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917442562 RAM BHAWAN ()
7 sirathu UP-70-008-025-002/63015
(JAGANNATHPUR) 		3170008000NRG23121220220161580 12/12/2022 sugreew 3170008WL012843 sugreew 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917442564 sugreew ()
8 sirathu UP-70-008-025-002/68360
(JAGANNATHPUR) 		3170008000NRG23121220220161583 12/12/2022 MEENA DEVI 3170008WL012843 MEENA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917442563 MEENA DEVI ()
9 sirathu UP-70-008-027-002/91695
(JAMALMAU) 		3170008000NRG23121220220161845 12/12/2022 SHAILENDRA 3170008WL012865 SHAILENDRA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917442561 SHAILENDRA ()
10 sirathu UP-70-008-041-007/147415
(MALAK PIZRI) 		3170008000NRG23121220220161820 12/12/2022 balram 3170008WL012864 balram 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917442559 balram ()
11 sirathu UP-70-008-041-007/27
(MALAK PIZRI) 		3170008000NRG23121220220161825 12/12/2022 SUMAN 3170008WL012864 SUMAN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917442560 SUMAN ()
12 sirathu UP-70-008-041-007/43574
(MALAK PIZRI) 		3170008000NRG23121220220161828 12/12/2022 RAMESH KUMAR 3170008WL012864 RAMESH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917442558 RAMESH KUMAR ()
13 sirathu UP-70-008-041-007/43595
(MALAK PIZRI) 		3170008000NRG23121220220161829 12/12/2022 DHARMVEER 3170008WL012864 DHARMVEER 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917442557 DHARMVEER ()
14 sirathu UP-70-008-062-012/86473
(RAMPUR MADUKI) 		3170008000NRG23091220220161223 12/12/2022 GEETA DEVI 3170008WL012804 GEETA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917442565 GEETA DEVI ()
15 sirathu UP-70-008-062-012/87031
(RAMPUR MADUKI) 		3170008000NRG23091220220161224 12/12/2022 SACHIN 3170008WL012804 SACHIN 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917442566 SACHIN ()
SubTotal 20874 20874
16 sirathu UP-70-008-007-001/48196
(BARATAFARIK) 		3170008000NRG23121220220161644 12/12/2022 DEVHALI 3170008WL012847 DEVHALI 00415 SBIN0009557 1704 1704 Processed 14/01/2023 7917442573 MS DIHULI ()
17 sirathu UP-70-008-007-001/48202
(BARATAFARIK) 		3170008000NRG23121220220161645 12/12/2022 DUKKHI LAL 3170008WL012847 DUKKHI LAL 00415 SBIN0009557 426 426 Processed 14/01/2023 7917442572 MR DUKKHI LAL ()
18 sirathu UP-70-008-007-001/48226
(BARATAFARIK) 		3170008000NRG23121220220161647 12/12/2022 chanda lal 3170008WL012847 chanda lal 00415 SBIN0009557 1704 1704 Processed 14/01/2023 7917442575 MR CHANDA ()
19 sirathu UP-70-008-007-001/72742
(BARATAFARIK) 		3170008000NRG23121220220161651 12/12/2022 VEERAN 3170008WL012847 VEERAN 00415 SBIN0009557 1491 1491 Processed 14/01/2023 7917442574 MR VEERAN ()
20 sirathu UP-70-008-007-001/72746
(BARATAFARIK) 		3170008000NRG23121220220161652 12/12/2022 saroja 3170008WL012847 saroja 00415 SBIN0009557 1704 1704 Processed 14/01/2023 7917442576 MS SAROJA DEVI WO RAJ KUMAR ()
SubTotal 7029 7029
21 sirathu UP-70-008-044-001/532
(MANMAU) 		3170008000NRG23121220220161573 12/12/2022 raja viskarma 3170008WL012842 raja viskarma 00415 SBIN0009598 852 852 Processed 14/01/2023 7917442578 MR RAJA VISHKARMA ()
22 sirathu UP-70-008-044-001/86204
(MANMAU) 		3170008000NRG23121220220161576 12/12/2022 RAM BHOREE 3170008WL012842 RAM BHOREE 00415 SBIN0009598 852 852 Processed 14/01/2023 7917442577 MR RAM BAHORI ()
SubTotal 1704 1704
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_121222FTO_1729097 Bank of Baroda BARB0MANJHA MANJHANPUR BR,DIST KAUSHAMBI UP 3408
2 sirathu UP3170008_121222FTO_1729097 Bank of Baroda BARB0SHAURA SHAURAI KHURD,UP 2556
3 sirathu UP3170008_121222FTO_1729097 Bank of India BKID0007815 MANJHANPUR 3195
4 sirathu UP3170008_121222FTO_1729097 Baroda U.P. Bank BARB0BUPGBX JALALPUR TENGAI 6390
5 sirathu UP3170008_121222FTO_1729097 Baroda U.P. Bank BARB0BUPGBX KASIYA 1065
6 sirathu UP3170008_121222FTO_1729097 Baroda U.P. Bank BARB0BUPGBX SAMSABAD 10224
7 sirathu UP3170008_121222FTO_1729097 Baroda U.P. Bank BARB0BUPGBX UDHIN BUJURG 3195
8 sirathu UP3170008_121222FTO_1729097 State Bank of India SBIN0009557 BHARESAR 7029
9 sirathu UP3170008_121222FTO_1729097 State Bank of India SBIN0009598 KADIPUR 1704

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