Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_020722FTO_611499
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-52-008-061-001/541
(AHIRAULI) 		3152008000NRG23020720220319126 02/07/2022 Brijmohan 3152008WL009988 Brijmohan 00045 BARB0FAREND 2556 2556 Processed 07/07/2022 2854489338 Brijmohan ()
SubTotal 2556 2556
2 GHUGHULI UP-52-008-001-001/186
(RAMPUR BALDIHA) 		3152008000NRG23020720220319026 02/07/2022 SAMSUN NISHA 3152008WL009988 SAMSUN NISHA 00059 BARB0BUPGBX 2556 2556 Rejected 07/07/2022 2854489330 No Such Account
3 GHUGHULI UP-52-008-052-002/170
(KOTWA) 		3152008000NRG23020720220319068 02/07/2022 BAKELAL 3152008WL009988 BAKELAL 00059 BARB0BUPGBX 2343 2343 Processed 07/07/2022 2854489336 BAKELAL ()
4 GHUGHULI UP-52-008-052-002/208
(KOTWA) 		3152008000NRG23020720220319071 02/07/2022 PANNELAL 3152008WL009988 PANNELAL 00059 BARB0BUPGBX 2343 2343 Processed 07/07/2022 2854489337 PANNELAL ()
5 GHUGHULI UP-52-008-053-001/169
(GHUGHLI BUJURG) 		3152008000NRG23020720220319083 02/07/2022 Natlu 3152008WL009988 Natlu 00059 BARB0BUPGBX 2343 2343 Processed 07/07/2022 2854489328 Natlu ()
6 GHUGHULI UP-52-008-053-001/202-A
(GHUGHLI BUJURG) 		3152008000NRG23020720220319084 02/07/2022 BABUNANADAN 3152008WL009988 BABUNANADAN 00059 BARB0BUPGBX 2343 2343 Processed 07/07/2022 2854489329 BABUNANADAN ()
7 GHUGHULI UP-52-008-053-001/502-A
(GHUGHLI BUJURG) 		3152008000NRG23020720220319086 02/07/2022 SANDHYA 3152008WL009988 SANDHYA 00059 BARB0BUPGBX 2343 2343 Processed 07/07/2022 2854489331 SANDHYA ()
8 GHUGHULI UP-52-008-061-001/179
(AHIRAULI) 		3152008000NRG23020720220319101 02/07/2022 KASHAMAT 3152008WL009988 KASHAMAT 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2854489325 KASHAMAT ()
9 GHUGHULI UP-52-008-061-001/211
(AHIRAULI) 		3152008000NRG23020720220319103 02/07/2022 Shareef 3152008WL009988 Shareef 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2854489326 Shareef ()
10 GHUGHULI UP-52-008-061-001/283
(AHIRAULI) 		3152008000NRG23020720220319111 02/07/2022 Gauri 3152008WL009988 Gauri 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2854489327 Gauri ()
11 GHUGHULI UP-52-008-061-001/455-A
(AHIRAULI) 		3152008000NRG23020720220319122 02/07/2022 Jadawati 3152008WL009988 Jadawati 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2854489335 Jadawati ()
12 GHUGHULI UP-52-008-061-001/506
(AHIRAULI) 		3152008000NRG23020720220319125 02/07/2022 MAHATAM 3152008WL009988 MAHATAM 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2854489332 MAHATAM ()
13 GHUGHULI UP-52-008-061-001/60
(AHIRAULI) 		3152008000NRG23020720220319128 02/07/2022 Nathoo 3152008WL009988 Nathoo 00059 BARB0BUPGBX 2556 2556 Rejected 07/07/2022 2854489334 No Such Account
14 GHUGHULI UP-52-008-061-001/70
(AHIRAULI) 		3152008000NRG23020720220319129 02/07/2022 Lallan 3152008WL009988 Lallan 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2854489333 Lallan ()
SubTotal 32163 32163
15 GHUGHULI UP-52-008-001-001/138
(RAMPUR BALDIHA) 		3152008000NRG23020720220319024 02/07/2022 VIRENDRA 3152008WL009988 VIRENDRA 00089 CBIN0280206 2556 2556 Processed 07/07/2022 2854489343 VIRENDRA ()
16 GHUGHULI UP-52-008-001-001/197
(RAMPUR BALDIHA) 		3152008000NRG23020720220319029 02/07/2022 MARACHHI 3152008WL009988 MARACHHI 00089 CBIN0280206 2556 2556 Processed 07/07/2022 2854489340 MARACHHI ()
17 GHUGHULI UP-52-008-001-001/225
(RAMPUR BALDIHA) 		3152008000NRG23020720220319036 02/07/2022 BAHGWATI 3152008WL009988 BAHGWATI 00089 CBIN0280206 2556 2556 Processed 07/07/2022 2854489339 BAHGWATI ()
18 GHUGHULI UP-52-008-001-001/226
(RAMPUR BALDIHA) 		3152008000NRG23020720220319037 02/07/2022 BHEEM SHARMA 3152008WL009988 BHEEM SHARMA 00089 CBIN0280206 2556 2556 Processed 07/07/2022 2854489342 BHEEM SHARMA ()
19 GHUGHULI UP-52-008-001-001/228
(RAMPUR BALDIHA) 		3152008000NRG23020720220319039 02/07/2022 KODAI 3152008WL009988 KODAI 00089 CBIN0280206 2556 2556 Processed 07/07/2022 2854489341 KODAI ()
SubTotal 12780 12780
20 GHUGHULI UP-52-008-053-001/156-B
(GHUGHLI BUJURG) 		3152008000NRG23020720220319082 02/07/2022 Surendra 3152008WL009988 Surendra 00357 SBIN0RRPUGB 2343 2343 Rejected 07/07/2022 2854489359 Participant not mapped to the product
21 GHUGHULI UP-52-008-053-001/416
(GHUGHLI BUJURG) 		3152008000NRG23020720220319085 02/07/2022 MAHENDRA 3152008WL009988 MAHENDRA 00357 SBIN0RRPUGB 2343 2343 Rejected 07/07/2022 2854489357 Participant not mapped to the product
22 GHUGHULI UP-52-008-053-001/511
(GHUGHLI BUJURG) 		3152008000NRG23020720220319089 02/07/2022 Amarnath 3152008WL009988 Amarnath 00357 SBIN0RRPUGB 2343 2343 Rejected 07/07/2022 2854489358 Participant not mapped to the product
23 GHUGHULI UP-52-008-053-001/541-A
(GHUGHLI BUJURG) 		3152008000NRG23020720220319091 02/07/2022 SANTOSH 3152008WL009988 SANTOSH 00357 SBIN0RRPUGB 2343 2343 Rejected 07/07/2022 2854489360 Participant not mapped to the product
24 GHUGHULI UP-52-008-061-001/123
(AHIRAULI) 		3152008000NRG23020720220319095 02/07/2022 BISHMBHAR 3152008WL009988 BISHMBHAR 00357 SBIN0RRPUGB 2556 2556 Rejected 07/07/2022 2854489354 Participant not mapped to the product
25 GHUGHULI UP-52-008-061-001/164
(AHIRAULI) 		3152008000NRG23020720220319098 02/07/2022 HOSILDAR 3152008WL009988 HOSILDAR 00357 SBIN0RRPUGB 2556 2556 Rejected 07/07/2022 2854489351 Participant not mapped to the product
26 GHUGHULI UP-52-008-061-001/266
(AHIRAULI) 		3152008000NRG23020720220319107 02/07/2022 ISHRAYAL 3152008WL009988 ISHRAYAL 00357 SBIN0RRPUGB 2343 2343 Rejected 07/07/2022 2854489353 Participant not mapped to the product
27 GHUGHULI UP-52-008-061-001/281
(AHIRAULI) 		3152008000NRG23020720220319110 02/07/2022 OMPRAKASH 3152008WL009988 OMPRAKASH 00357 SBIN0RRPUGB 2556 2556 Rejected 07/07/2022 2854489362 Participant not mapped to the product
28 GHUGHULI UP-52-008-061-001/294
(AHIRAULI) 		3152008000NRG23020720220319114 02/07/2022 ASHARFI 3152008WL009988 ASHARFI 00357 SBIN0RRPUGB 2556 2556 Rejected 07/07/2022 2854489350 Participant not mapped to the product
29 GHUGHULI UP-52-008-061-001/309-A
(AHIRAULI) 		3152008000NRG23020720220319116 02/07/2022 MAKHANU 3152008WL009988 MAKHANU 00357 SBIN0RRPUGB 2556 2556 Rejected 07/07/2022 2854489361 Participant not mapped to the product
30 GHUGHULI UP-52-008-061-001/312
(AHIRAULI) 		3152008000NRG23020720220319117 02/07/2022 HEERA 3152008WL009988 HEERA 00357 SBIN0RRPUGB 2556 2556 Rejected 07/07/2022 2854489352 Participant not mapped to the product
31 GHUGHULI UP-52-008-061-001/379
(AHIRAULI) 		3152008000NRG23020720220319118 02/07/2022 SHAILESH 3152008WL009988 SHAILESH 00357 SBIN0RRPUGB 2556 2556 Rejected 07/07/2022 2854489363 Participant not mapped to the product
32 GHUGHULI UP-52-008-061-001/416
(AHIRAULI) 		3152008000NRG23020720220319119 02/07/2022 BECHAN 3152008WL009988 BECHAN 00357 SBIN0RRPUGB 2343 2343 Rejected 07/07/2022 2854489356 Participant not mapped to the product
33 GHUGHULI UP-52-008-061-001/456
(AHIRAULI) 		3152008000NRG23020720220319123 02/07/2022 ANISH 3152008WL009988 ANISH 00357 SBIN0RRPUGB 2556 2556 Rejected 07/07/2022 2854489364 Participant not mapped to the product
34 GHUGHULI UP-52-008-061-001/494
(AHIRAULI) 		3152008000NRG23020720220319124 02/07/2022 JANARDAN 3152008WL009988 JANARDAN 00357 SBIN0RRPUGB 2556 2556 Rejected 07/07/2022 2854489355 Participant not mapped to the product
SubTotal 37062 37062
35 GHUGHULI UP-52-008-061-001/563
(AHIRAULI) 		3152008000NRG23020720220319127 02/07/2022 Ramanand 3152008WL009988 Ramanand 00415 SBIN0001147 2556 2556 Processed 07/07/2022 2854489344 MR RAMA NAND ()
SubTotal 2556 2556
36 GHUGHULI UP-52-008-015-001/12-A
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23020720220319048 02/07/2022 Ramkyas 3152008WL009988 Ramkyas 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2854489345 RAM KAYAS ()
37 GHUGHULI UP-52-008-015-001/228-A
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23020720220319051 02/07/2022 Kshatrudhan 3152008WL009988 Kshatrudhan 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2854489346 MR SHATURDHAN SINGH ()
38 GHUGHULI UP-52-008-052-002/212
(KOTWA) 		3152008000NRG23020720220319072 02/07/2022 SHYAMBADAN 3152008WL009988 SHYAMBADAN 00415 SBIN0008219 2343 2343 Processed 07/07/2022 2854489347 MR SHYAM VADAN ()
SubTotal 7455 7455
39 GHUGHULI UP-52-008-052-002/191
(KOTWA) 		3152008000NRG23020720220319070 02/07/2022 Babita Devi 3152008WL009988 Babita Devi 00415 SBIN0015122 2343 2343 Processed 07/07/2022 2854489349 MRS BABEETA B ()
40 GHUGHULI UP-52-008-052-002/191
(KOTWA) 		3152008000NRG23020720220319069 02/07/2022 Subash 3152008WL009988 Subash 00415 SBIN0015122 2343 2343 Processed 07/07/2022 2854489348 MR SUBASH PASHWAN ()
SubTotal 4686 4686
Total 99258 99258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_020722FTO_611499 Bank of Baroda BARB0FAREND MAHARAJGANJ BR., UTTAR PRADESH 2556
2 GHUGHULI UP3152008_020722FTO_611499 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 32163
3 GHUGHULI UP3152008_020722FTO_611499 Central Bank Of India CBIN0280206 JOGIA 12780
4 GHUGHULI UP3152008_020722FTO_611499 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELWA TIKER 27690
5 GHUGHULI UP3152008_020722FTO_611499 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 9372
6 GHUGHULI UP3152008_020722FTO_611499 State Bank of India SBIN0001147 MAHARAJ GANJ 2556
7 GHUGHULI UP3152008_020722FTO_611499 State Bank of India SBIN0008219 BARIGAON 7455
8 GHUGHULI UP3152008_020722FTO_611499 State Bank of India SBIN0015122 GHUGALI 4686

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