Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:33 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_030822FTO_949385
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 GHUGHULI UP-52-008-065-001/074
(KARMAHI) 		3152008000NRG23030820220445473 03/08/2022 MURALI 3152008WL015171 MURALI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3904315617 MURALI ()
2 GHUGHULI UP-52-008-065-001/080
(KARMAHI) 		3152008000NRG23030820220445474 03/08/2022 MR SUKHARI 3152008WL015171 MR SUKHARI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3904315616 MR SUKHARI ()
3 GHUGHULI UP-52-008-065-001/209
(KARMAHI) 		3152008000NRG23030820220445477 03/08/2022 UDASI DEVI 3152008WL015171 UDASI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3904315618 UDASI DEVI ()
4 GHUGHULI UP-52-008-065-001/217
(KARMAHI) 		3152008000NRG23030820220445478 03/08/2022 CHHEDI 3152008WL015171 CHHEDI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3904315615 CHHEDI ()
5 GHUGHULI UP-52-008-065-001/267
(KARMAHI) 		3152008000NRG23030820220445481 03/08/2022 SUGGI 3152008WL015171 SUGGI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3904315613 SUGGI ()
6 GHUGHULI UP-52-008-065-001/270
(KARMAHI) 		3152008000NRG23030820220445482 03/08/2022 AMIRUN NISHA 3152008WL015171 AMIRUN NISHA 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3904315619 AMIRUN NISHA ()
7 GHUGHULI UP-52-008-065-001/271
(KARMAHI) 		3152008000NRG23030820220445483 03/08/2022 JAIKARAN 3152008WL015171 JAIKARAN 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3904315614 JAIKARAN ()
SubTotal 20874 20874
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_030822FTO_949385 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 11928
2 GHUGHULI UP3152008_030822FTO_949385 Baroda U.P. Bank BARB0BUPGBX BHITAULI 8946

Download In Excel