Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170005_090922FTO_1210829
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 manjhanpur UP-70-005-007-002/192
(BAHADURPUR) 		3170005000NRG23090920220117678 09/09/2022 Maiku Lal 3170005WL009240 Maiku Lal 00045 BARB0ASADHA 2556 2556 Processed 17/09/2022 4808095886 Maiku Lal ()
SubTotal 2556 2556
2 manjhanpur UP-70-005-007-002/372
(BAHADURPUR) 		3170005000NRG23090920220117689 09/09/2022 Saurabh Kumar Tripathi 3170005WL009240 Saurabh Kumar Tripathi 00045 BARB0MANJHA 2556 2556 Processed 17/09/2022 4808095887 Saurabh Kumar Tripathi ()
3 manjhanpur UP-70-005-007-002/556
(BAHADURPUR) 		3170005000NRG23090920220117697 09/09/2022 Ramashankar tripathi 3170005WL009240 Ramashankar tripathi 00045 BARB0MANJHA 2556 2556 Processed 17/09/2022 4808095888 Ramashankar tripathi ()
SubTotal 5112 5112
4 manjhanpur UP-70-005-007-002/200
(BAHADURPUR) 		3170005000NRG23090920220117679 09/09/2022 Rafi ahamd 3170005WL009240 Rafi ahamd 00045 BARB0OSACHA 2556 2556 Processed 17/09/2022 4808095904 Rafi ahamd ()
5 manjhanpur UP-70-005-007-002/553
(BAHADURPUR) 		3170005000NRG23090920220117695 09/09/2022 Sandhya tiwari 3170005WL009240 Sandhya tiwari 00045 BARB0OSACHA 2343 2343 Processed 17/09/2022 4808095889 Sandhya tiwari ()
6 manjhanpur UP-70-005-007-002/554
(BAHADURPUR) 		3170005000NRG23090920220117696 09/09/2022 Sejal 3170005WL009240 Sejal 00045 BARB0OSACHA 2343 2343 Processed 17/09/2022 4808095890 Sejal ()
SubTotal 7242 7242
7 manjhanpur UP-70-005-007-002/212
(BAHADURPUR) 		3170005000NRG23090920220117682 09/09/2022 Devaki 3170005WL009240 Devaki 00078 CNRB0018653 2556 2556 Processed 17/09/2022 4808095903 Devaki ()
SubTotal 2556 2556
8 manjhanpur UP-70-005-007-002/262
(BAHADURPUR) 		3170005000NRG23090920220117684 09/09/2022 Munteyaz ahamd 3170005WL009240 Munteyaz ahamd 00176 IDIB000M619 2556 2556 Processed 17/09/2022 4808095902 Munteyaz ahamd ()
9 manjhanpur UP-70-005-007-002/506
(BAHADURPUR) 		3170005000NRG23090920220117691 09/09/2022 PREMA DEVI 3170005WL009240 PREMA DEVI 00176 IDIB000M619 2556 2556 Processed 17/09/2022 4808095891 PREMA DEVI ()
SubTotal 5112 5112
10 manjhanpur UP-70-005-007-002/368
(BAHADURPUR) 		3170005000NRG23090920220117685 09/09/2022 Mohan 3170005WL009240 Mohan 00415 SBIN0009246 2556 2556 Processed 17/09/2022 4808095895 MR MOHAN MOHAN ()
11 manjhanpur UP-70-005-007-002/369
(BAHADURPUR) 		3170005000NRG23090920220117687 09/09/2022 Raksha devi 3170005WL009240 Raksha devi 00415 SBIN0009246 2556 2556 Processed 17/09/2022 4808095894 MR RAKSHA DEVI ()
12 manjhanpur UP-70-005-007-002/370
(BAHADURPUR) 		3170005000NRG23090920220117688 09/09/2022 Bebee Khatoon 3170005WL009240 Bebee Khatoon 00415 SBIN0009246 2556 2556 Processed 17/09/2022 4808095897 MS BEBEE KHATOON ()
13 manjhanpur UP-70-005-007-002/551
(BAHADURPUR) 		3170005000NRG23090920220117692 09/09/2022 Sabreen 3170005WL009240 Sabreen 00415 SBIN0009246 2556 2556 Processed 17/09/2022 4808095896 MRS SABREEN FATMA ()
14 manjhanpur UP-70-005-007-002/552
(BAHADURPUR) 		3170005000NRG23090920220117694 09/09/2022 Kalawati 3170005WL009240 Kalawati 00415 SBIN0009246 1704 1704 Processed 17/09/2022 4808095893 MS KALAVATI X ()
15 manjhanpur UP-70-005-007-002/552
(BAHADURPUR) 		3170005000NRG23090920220117693 09/09/2022 Shiv moorat 3170005WL009240 Shiv moorat 00415 SBIN0009246 2343 2343 Processed 17/09/2022 4808095892 MR SHIVMURAT TIWARI ()
SubTotal 14271 14271
16 manjhanpur UP-70-005-007-002/244
(BAHADURPUR) 		3170005000NRG23090920220117683 09/09/2022 Kallu 3170005WL009240 Kallu 00415 SBIN0016463 2556 2556 Processed 17/09/2022 4808095899 MRS MAYAVATI ()
17 manjhanpur UP-70-005-007-002/369
(BAHADURPUR) 		3170005000NRG23090920220117686 09/09/2022 Jitendra Tivari 3170005WL009240 Jitendra Tivari 00415 SBIN0016463 2556 2556 Processed 17/09/2022 4808095900 MR JITENDRA TIVARI ()
18 manjhanpur UP-70-005-007-002/373
(BAHADURPUR) 		3170005000NRG23090920220117690 09/09/2022 Mohd Ahmad Salmani 3170005WL009240 Mohd Ahmad Salmani 00415 SBIN0016463 2556 2556 Processed 17/09/2022 4808095898 MR MD AHMAD SALMANI ()
SubTotal 7668 7668
19 manjhanpur UP-70-005-007-002/12
(BAHADURPUR) 		3170005000NRG23090920220117676 09/09/2022 BHARAT 3170005WL009240 BHARAT 00468 UBIN0559326 2556 2556 Processed 17/09/2022 4808095901 BHARAT ()
SubTotal 2556 2556
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 manjhanpur UP3170005_090922FTO_1210829 Bank of Baroda BARB0ASADHA ASADHANA,UP 2556
2 manjhanpur UP3170005_090922FTO_1210829 Bank of Baroda BARB0MANJHA MANJHANPUR BR,DIST KAUSHAMBI UP 5112
3 manjhanpur UP3170005_090922FTO_1210829 Bank of Baroda BARB0OSACHA Osa Chauraha 7242
4 manjhanpur UP3170005_090922FTO_1210829 Canara Bank CNRB0018653 MANJHANPUR II 2556
5 manjhanpur UP3170005_090922FTO_1210829 Indian Bank IDIB000M619 MANJHANPUR 5112
6 manjhanpur UP3170005_090922FTO_1210829 State Bank of India SBIN0009246 TEWA 14271
7 manjhanpur UP3170005_090922FTO_1210829 State Bank of India SBIN0016463 Navin Mandi Sthal 7668
8 manjhanpur UP3170005_090922FTO_1210829 UNION BANK OF INDIA UBIN0559326 MANJHANPUR 2556

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