Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_141222FTO_1745499
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-52-008-026-001/095
(BHAISI) 		3152008000NRG23141220220551089 14/12/2022 GEETA DEVI 3152008WL022937 GEETA DEVI 00059 BARB0BUPGBX 3408 3408 Rejected 14/01/2023 7918454144 No Such Account
2 GHUGHULI UP-52-008-026-001/102
(BHAISI) 		3152008000NRG23141220220551090 14/12/2022 SUNITA 3152008WL022937 SUNITA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918454167 SUNITA ()
3 GHUGHULI UP-52-008-026-001/106-A
(BHAISI) 		3152008000NRG23141220220551091 14/12/2022 Vinay Bharati 3152008WL022937 Vinay Bharati 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918454154 Vinay Bharati ()
4 GHUGHULI UP-52-008-026-001/114-A
(BHAISI) 		3152008000NRG23141220220551092 14/12/2022 Priti 3152008WL022937 Priti 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918454153 Priti ()
5 GHUGHULI UP-52-008-026-001/136
(BHAISI) 		3152008000NRG23141220220551095 14/12/2022 KIRAN 3152008WL022937 KIRAN 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918454151 KIRAN ()
6 GHUGHULI UP-52-008-026-001/208-A
(BHAISI) 		3152008000NRG23141220220551099 14/12/2022 RANI 3152008WL022937 RANI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918454150 RANI ()
7 GHUGHULI UP-52-008-026-001/221
(BHAISI) 		3152008000NRG23141220220551100 14/12/2022 CHHOTU GUPTA 3152008WL022937 CHHOTU GUPTA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918454148 CHHOTU GUPTA ()
8 GHUGHULI UP-52-008-026-001/225
(BHAISI) 		3152008000NRG23141220220551102 14/12/2022 GOBARDHAN GUPTA 3152008WL022937 GOBARDHAN GUPTA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918454147 GOBARDHAN GUPTA ()
9 GHUGHULI UP-52-008-026-001/229
(BHAISI) 		3152008000NRG23141220220551103 14/12/2022 RAMKISHUN 3152008WL022937 RAMKISHUN 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918454168 RAMKISHUN ()
10 GHUGHULI UP-52-008-026-001/249
(BHAISI) 		3152008000NRG23141220220551104 14/12/2022 SANJAY 3152008WL022937 SANJAY 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918454155 SANJAY ()
11 GHUGHULI UP-52-008-026-001/324
(BHAISI) 		3152008000NRG23141220220551110 14/12/2022 OMPRAKASH 3152008WL022937 OMPRAKASH 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918454145 OMPRAKASH ()
12 GHUGHULI UP-52-008-026-001/375
(BHAISI) 		3152008000NRG23141220220551113 14/12/2022 Digvijay 3152008WL022937 Digvijay 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918454149 Digvijay ()
13 GHUGHULI UP-52-008-026-001/446
(BHAISI) 		3152008000NRG23141220220551115 14/12/2022 FULMATI 3152008WL022937 FULMATI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918454152 FULMATI ()
14 GHUGHULI UP-52-008-026-002/303
(BHAISI) 		3152008000NRG23141220220551122 14/12/2022 NIRAJ KUMAR 3152008WL022937 NIRAJ KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918454146 NIRAJ KUMAR ()
SubTotal 47712 47712
15 GHUGHULI UP-52-008-026-001/128-A
(BHAISI) 		3152008000NRG23141220220551094 14/12/2022 Vinod 3152008WL022937 Vinod 00176 IDIB000U536 3408 3408 Processed 14/01/2023 7918454156 Vinod ()
16 GHUGHULI UP-52-008-026-001/222
(BHAISI) 		3152008000NRG23141220220551101 14/12/2022 SARITA 3152008WL022937 SARITA 00176 IDIB000U536 3408 3408 Processed 14/01/2023 7918454158 SARITA ()
17 GHUGHULI UP-52-008-026-001/331
(BHAISI) 		3152008000NRG23141220220551112 14/12/2022 Gudiya 3152008WL022937 Gudiya 00176 IDIB000U536 3408 3408 Processed 14/01/2023 7918454157 Gudiya ()
SubTotal 10224 10224
18 GHUGHULI UP-52-008-026-001/019
(BHAISI) 		3152008000NRG23141220220551083 14/12/2022 SITARAM 3152008WL022937 SITARAM 00357 SBIN0RRPUGB 3408 3408 Rejected 14/01/2023 7918454163 Participant not mapped to the product
19 GHUGHULI UP-52-008-026-001/040
(BHAISI) 		3152008000NRG23141220220551087 14/12/2022 ANARI 3152008WL022937 ANARI 00357 SBIN0RRPUGB 3408 3408 Rejected 14/01/2023 7918454165 Participant not mapped to the product
20 GHUGHULI UP-52-008-026-001/040
(BHAISI) 		3152008000NRG23141220220551086 14/12/2022 SUGRIV KUMAR 3152008WL022937 SUGRIV KUMAR 00357 SBIN0RRPUGB 3408 3408 Rejected 14/01/2023 7918454164 Participant not mapped to the product
SubTotal 10224 10224
21 GHUGHULI UP-52-008-026-001/254
(BHAISI) 		3152008000NRG23141220220551105 14/12/2022 MUNNI YADAV 3152008WL022937 MUNNI YADAV 00415 SBIN0001147 3408 3408 Processed 14/01/2023 7918454159 MR MUNNI LAL ()
SubTotal 3408 3408
22 GHUGHULI UP-52-008-026-001/290-A
(BHAISI) 		3152008000NRG23141220220551106 14/12/2022 BHIM SHARMA 3152008WL022937 BHIM SHARMA 00415 SBIN0017051 3408 3408 Processed 14/01/2023 7918454162 MR BHIM SHARMA ()
23 GHUGHULI UP-52-008-026-001/52-A
(BHAISI) 		3152008000NRG23141220220551117 14/12/2022 Karan 3152008WL022937 Karan 00415 SBIN0017051 3408 3408 Processed 14/01/2023 7918454160 MR KARAN KUMAR ()
24 GHUGHULI UP-52-008-026-002/288
(BHAISI) 		3152008000NRG23141220220551120 14/12/2022 SARFUDDIN 3152008WL022937 SARFUDDIN 00415 SBIN0017051 3408 3408 Processed 14/01/2023 7918454161 MR SARFUDDEEN ALI ()
SubTotal 10224 10224
25 GHUGHULI UP-52-008-026-001/452
(BHAISI) 		3152008000NRG23141220220551116 14/12/2022 Satishchand Pandey 3152008WL022937 Satishchand Pandey 00468 UBIN0553468 3408 3408 Processed 15/01/2023 7918454166 Satishchand Pandey ()
SubTotal 3408 3408
Total 85200 85200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_141222FTO_1745499 Baroda U.P. Bank BARB0BUPGBX BHITAULI 47712
2 GHUGHULI UP3152008_141222FTO_1745499 Indian Bank IDIB000U536 USKA 10224
3 GHUGHULI UP3152008_141222FTO_1745499 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHATAULI 3408
4 GHUGHULI UP3152008_141222FTO_1745499 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 6816
5 GHUGHULI UP3152008_141222FTO_1745499 State Bank of India SBIN0001147 MAHARAJ GANJ 3408
6 GHUGHULI UP3152008_141222FTO_1745499 State Bank of India SBIN0017051 BHITAULI BAZAR 10224
7 GHUGHULI UP3152008_141222FTO_1745499 UNION BANK OF INDIA UBIN0553468 MAHARAJGANJ 3408

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