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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_170323APB_FTO_2187677
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-52-008-002-001/412
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695829 17/03/2023 HEERAMATI DEVI 3152008WL029141 HEERAMATI DEVI 00045 BARB0FAREND 2769 2769 Processed 30/03/2023 0312044982 HEERMATI DEVI BANK OF BARODA(606985)
SubTotal 2769 2769
2 GHUGHULI UP-52-008-002-001/067
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695816 17/03/2023 Shyam Babu 3152008WL029141 Shyam Babu 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312044998 MR SHYAMBABU STATE BANK OF INDIA(508548)
3 GHUGHULI UP-52-008-002-001/398
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695821 17/03/2023 SANGITA DEVI 3152008WL029141 SANGITA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312044997 Mr. SANGITA DEVI WO DINANATH CENTRAL BANK OF INDIA(607115)
4 GHUGHULI UP-52-008-002-001/404
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695824 17/03/2023 SABANA KHATUN 3152008WL029141 SABANA KHATUN 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312044999 SABANA KHATUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-002-001/479
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695837 17/03/2023 AZRUDDIN 3152008WL029141 AZRUDDIN 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312044996 AZRUDDIN S O SIKANDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-002-001/69-A
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695843 17/03/2023 Jalimun 3152008WL029141 Jalimun 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0312044995 Mrs. JALEMUN . CENTRAL BANK OF INDIA(607115)
SubTotal 13632 13632
7 GHUGHULI UP-52-008-002-001/053
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695814 17/03/2023 GANPAT 3152008WL029141 GANPAT 00089 CBIN0280206 1917 1917 Processed 30/03/2023 0312044977 GANPAT S O TAPASI CENTRAL BANK OF INDIA(607115)
8 GHUGHULI UP-52-008-002-001/057
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695815 17/03/2023 RADHESHYAM 3152008WL029141 RADHESHYAM 00089 CBIN0280206 2343 2343 Processed 30/03/2023 0312044976 Mr. RADHE SHYAM SINGH CENTRAL BANK OF INDIA(607115)
9 GHUGHULI UP-52-008-002-001/386
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695819 17/03/2023 LALITA 3152008WL029141 LALITA 00089 CBIN0280206 2769 2769 Processed 30/03/2023 0312044993 Mrs. LALITA LALITA CENTRAL BANK OF INDIA(607115)
10 GHUGHULI UP-52-008-002-001/387
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695820 17/03/2023 HAMIDUN 3152008WL029141 HAMIDUN 00089 CBIN0280206 1065 1065 Processed 30/03/2023 0312044988 Mr. KALIM . CENTRAL BANK OF INDIA(607115)
11 GHUGHULI UP-52-008-002-001/400
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695822 17/03/2023 ANITA 3152008WL029141 ANITA 00089 CBIN0280206 2556 2556 Processed 30/03/2023 0312044989 Mrs. ANITA . CENTRAL BANK OF INDIA(607115)
12 GHUGHULI UP-52-008-002-001/401
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695823 17/03/2023 RANJANA 3152008WL029141 RANJANA 00089 CBIN0280206 2130 2130 Processed 30/03/2023 0312044983 Mrs. RANJANA WO RAMHOSIL CENTRAL BANK OF INDIA(607115)
13 GHUGHULI UP-52-008-002-001/408
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695826 17/03/2023 SUSHILA YADAV 3152008WL029141 SUSHILA YADAV 00089 CBIN0280206 2769 2769 Processed 30/03/2023 0312044991 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
14 GHUGHULI UP-52-008-002-001/413
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695830 17/03/2023 RAMU MADHESIYA 3152008WL029141 RAMU MADHESIYA 00089 CBIN0280206 2769 2769 Processed 30/03/2023 0312044984 Mr. RAMU MADHESIYA SO SATYANARAYAN CENTRAL BANK OF INDIA(607115)
15 GHUGHULI UP-52-008-002-001/414
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695831 17/03/2023 RAJKUMARI 3152008WL029141 RAJKUMARI 00089 CBIN0280206 2556 2556 Processed 30/03/2023 0312044987 Mr. RAJKUMARI . CENTRAL BANK OF INDIA(607115)
16 GHUGHULI UP-52-008-002-001/419
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695832 17/03/2023 VIJAY KUMAR 3152008WL029141 VIJAY KUMAR 00089 CBIN0280206 2556 2556 Processed 30/03/2023 0312044986 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHUGHULI UP-52-008-002-001/439
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695833 17/03/2023 NIRMALA 3152008WL029141 NIRMALA 00089 CBIN0280206 2556 2556 Processed 30/03/2023 0312044985 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
18 GHUGHULI UP-52-008-002-001/63
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695841 17/03/2023 SHAKUNTALA 3152008WL029141 SHAKUNTALA 00089 CBIN0280206 2769 2769 Processed 30/03/2023 0312044981 Mr. VIJAI SO MUNNAR CENTRAL BANK OF INDIA(607115)
19 GHUGHULI UP-52-008-002-001/64
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695842 17/03/2023 Sairun Nisha 3152008WL029141 Sairun Nisha 00089 CBIN0280206 2556 2556 Processed 30/03/2023 0312044980 Mrs. SAIRUNNISHA W/O AIBADAT CENTRAL BANK OF INDIA(607115)
20 GHUGHULI UP-52-008-002-001/87-A
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695844 17/03/2023 Ram Shree 3152008WL029141 Ram Shree 00089 CBIN0280206 2556 2556 Processed 30/03/2023 0312044978 Mr. RAM SHRI CENTRAL BANK OF INDIA(607115)
21 GHUGHULI UP-52-008-002-001/91-A
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695845 17/03/2023 Babulal 3152008WL029141 Babulal 00089 CBIN0280206 2556 2556 Processed 30/03/2023 0312044979 Mr. BABULAL SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 36423 36423
22 GHUGHULI UP-52-008-002-001/407
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695825 17/03/2023 TABBASUM 3152008WL029141 TABBASUM 00415 SBIN0008345 2769 2769 Processed 30/03/2023 0312044992 TABASUN ARA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
23 GHUGHULI UP-52-008-002-001/385
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695818 17/03/2023 AFSANA NAJ 3152008WL029141 AFSANA NAJ 00415 SBIN0015122 2769 2769 Processed 30/03/2023 0312044990 MRS AFASANA NAJ STATE BANK OF INDIA(508548)
SubTotal 2769 2769
24 GHUGHULI UP-52-008-002-001/410
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695828 17/03/2023 INDU DEVI 3152008WL029141 INDU DEVI 00473 YESB0NSB010 2769 2769 Processed 30/03/2023 0312044973 Mrs. SINDHU DEVI W/O RAMKEWAL CENTRAL BANK OF INDIA(607115)
25 GHUGHULI UP-52-008-002-001/58
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695840 17/03/2023 BAJIULLAH 3152008WL029141 BAJIULLAH 00473 YESB0NSB010 2556 2556 Processed 30/03/2023 0312044972 BAJIULLAH AND SAJIBUN NISH NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 5325 5325
26 GHUGHULI UP-52-008-002-001/477
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695836 17/03/2023 ABDUL RAHAMAN 3152008WL029141 ABDUL RAHAMAN 00691 IPOS0000001 2556 2556 Processed 30/03/2023 0312044975 ABDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHUGHULI UP-52-008-002-001/491
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695838 17/03/2023 JANNATUN 3152008WL029141 JANNATUN 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312044974 JANNTUNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5325 5325
28 GHUGHULI UP-52-008-002-001/383
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695817 17/03/2023 KHALIKUN NISHA 3152008WL029141 KHALIKUN NISHA 00703 AIRP0000001 2769 2769 Processed 30/03/2023 0312045001 KHALIKUN NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
29 GHUGHULI UP-52-008-002-001/473
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695834 17/03/2023 USHA DEVI 3152008WL029141 USHA DEVI 00703 AIRP0000001 2769 2769 Processed 30/03/2023 0312044994 Mrs. USHA DEVI WO RAMCHANDRA CENTRAL BANK OF INDIA(607115)
30 GHUGHULI UP-52-008-002-001/476
(GHAGHARUA KHADESAR) 		3152008000NRG23150320230695835 17/03/2023 Jubaida Khatoon 3152008WL029141 Jubaida Khatoon 00703 AIRP0000001 2769 2769 Processed 30/03/2023 0312045000 Jubaida Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8307 8307
Total 77319 77319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_170323APB_FTO_2187677 Bank of Baroda BARB0FAREND MAHARAJGANJ BR., UTTAR PRADESH 2769
2 GHUGHULI UP3152008_170323APB_FTO_2187677 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 13632
3 GHUGHULI UP3152008_170323APB_FTO_2187677 Central Bank Of India CBIN0280206 JOGIA 36423
4 GHUGHULI UP3152008_170323APB_FTO_2187677 State Bank of India SBIN0008345 HARPUR CHOWK 2769
5 GHUGHULI UP3152008_170323APB_FTO_2187677 State Bank of India SBIN0015122 GHUGALI 2769
6 GHUGHULI UP3152008_170323APB_FTO_2187677 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 5325
7 GHUGHULI UP3152008_170323APB_FTO_2187677 India Post Payments Bank IPOS0000001 MAHRAJGANJ 5325
8 GHUGHULI UP3152008_170323APB_FTO_2187677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8307

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