Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_220422FTO_100431
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-52-008-025-001/069
(PACHRUKHIYA) 		3152008000NRG23220420220008434 22/04/2022 MR RAMA 3152008WL000618 MR RAMA 00059 BARB0BUPGBX 2856 2856 Rejected 07/05/2022 0920841670 No Such Account
2 GHUGHULI UP-52-008-025-001/075
(PACHRUKHIYA) 		3152008000NRG23220420220008435 22/04/2022 SANTLAL 3152008WL000618 SANTLAL 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841676 SANTLAL ()
3 GHUGHULI UP-52-008-025-001/080
(PACHRUKHIYA) 		3152008000NRG23220420220008438 22/04/2022 PANNELAL 3152008WL000618 PANNELAL 00059 BARB0BUPGBX 2856 2856 Rejected 07/05/2022 0920841668 No Such Account
4 GHUGHULI UP-52-008-025-002/121
(PACHRUKHIYA) 		3152008000NRG23220420220008439 22/04/2022 sm Durgawati 3152008WL000618 sm Durgawati 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841672 smDurgawati ()
5 GHUGHULI UP-52-008-025-002/126
(PACHRUKHIYA) 		3152008000NRG23220420220008440 22/04/2022 ADALATI 3152008WL000618 ADALATI 00059 BARB0BUPGBX 2856 2856 Rejected 07/05/2022 0920841671 No Such Account
6 GHUGHULI UP-52-008-025-002/152
(PACHRUKHIYA) 		3152008000NRG23220420220008442 22/04/2022 SHIVPARASAN 3152008WL000618 SHIVPARASAN 00059 BARB0BUPGBX 2856 2856 Rejected 07/05/2022 0920841669 No Such Account
7 GHUGHULI UP-52-008-025-002/157
(PACHRUKHIYA) 		3152008000NRG23220420220008444 22/04/2022 MR Narsingh 3152008WL000618 MR Narsingh 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841655 MRNarsingh ()
8 GHUGHULI UP-52-008-025-002/193
(PACHRUKHIYA) 		3152008000NRG23220420220008447 22/04/2022 MS RAM GOPAL 3152008WL000618 MS RAM GOPAL 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841650 MSRAMGOPAL ()
9 GHUGHULI UP-52-008-025-002/201
(PACHRUKHIYA) 		3152008000NRG23220420220008449 22/04/2022 MRS BABITA 3152008WL000618 MRS BABITA 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841656 MRSBABITA ()
10 GHUGHULI UP-52-008-025-002/203
(PACHRUKHIYA) 		3152008000NRG23220420220008450 22/04/2022 MRS BECHANA 3152008WL000618 MRS BECHANA 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841658 MRSBECHANA ()
11 GHUGHULI UP-52-008-025-002/21
(PACHRUKHIYA) 		3152008000NRG23220420220008451 22/04/2022 Manta Devi 3152008WL000618 Manta Devi 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841649 MantaDevi ()
12 GHUGHULI UP-52-008-025-002/260
(PACHRUKHIYA) 		3152008000NRG23220420220008452 22/04/2022 Malti 3152008WL000618 Malti 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841657 Malti ()
13 GHUGHULI UP-52-008-025-002/261
(PACHRUKHIYA) 		3152008000NRG23220420220008453 22/04/2022 Manoj 3152008WL000618 Manoj 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841666 Manoj ()
14 GHUGHULI UP-52-008-025-002/270-A
(PACHRUKHIYA) 		3152008000NRG23220420220008454 22/04/2022 MR Sahab 3152008WL000618 MR Sahab 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841677 MRSahab ()
15 GHUGHULI UP-52-008-025-002/295
(PACHRUKHIYA) 		3152008000NRG23220420220008456 22/04/2022 Lilawati 3152008WL000618 Lilawati 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841652 Lilawati ()
16 GHUGHULI UP-52-008-025-002/304
(PACHRUKHIYA) 		3152008000NRG23220420220008457 22/04/2022 UMASHANKER 3152008WL000618 UMASHANKER 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841674 UMASHANKER ()
17 GHUGHULI UP-52-008-025-002/312
(PACHRUKHIYA) 		3152008000NRG23220420220008459 22/04/2022 Ramanand 3152008WL000618 Ramanand 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841654 Ramanand ()
18 GHUGHULI UP-52-008-025-002/314
(PACHRUKHIYA) 		3152008000NRG23220420220008460 22/04/2022 SURAJ 3152008WL000618 SURAJ 00059 BARB0BUPGBX 2856 2856 Rejected 07/05/2022 0920841667 No Such Account
19 GHUGHULI UP-52-008-025-002/323
(PACHRUKHIYA) 		3152008000NRG23220420220008461 22/04/2022 MR Shailendra 3152008WL000618 MR Shailendra 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841679 MRShailendra ()
20 GHUGHULI UP-52-008-025-002/326
(PACHRUKHIYA) 		3152008000NRG23220420220008463 22/04/2022 KUSMAWATI 3152008WL000618 KUSMAWATI 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841651 KUSMAWATI ()
21 GHUGHULI UP-52-008-025-002/326
(PACHRUKHIYA) 		3152008000NRG23220420220008462 22/04/2022 VIRENDER 3152008WL000618 VIRENDER 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841680 VIRENDER ()
22 GHUGHULI UP-52-008-025-002/328
(PACHRUKHIYA) 		3152008000NRG23220420220008464 22/04/2022 MR Amarjeet 3152008WL000618 MR Amarjeet 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841678 MRAmarjeet ()
23 GHUGHULI UP-52-008-025-002/339
(PACHRUKHIYA) 		3152008000NRG23220420220008466 22/04/2022 MS Ramkripal 3152008WL000618 MS Ramkripal 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841665 MSRamkripal ()
24 GHUGHULI UP-52-008-025-002/340
(PACHRUKHIYA) 		3152008000NRG23220420220008467 22/04/2022 RAJENDER 3152008WL000618 RAJENDER 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841673 RAJENDER ()
25 GHUGHULI UP-52-008-025-002/341
(PACHRUKHIYA) 		3152008000NRG23220420220008468 22/04/2022 Aanand 3152008WL000618 Aanand 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841675 Aanand ()
26 GHUGHULI UP-52-008-025-002/37
(PACHRUKHIYA) 		3152008000NRG23220420220008471 22/04/2022 MR Punita 3152008WL000618 MR Punita 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0920841653 MRPunita ()
SubTotal 74256 74256
27 GHUGHULI UP-52-008-025-002/305
(PACHRUKHIYA) 		3152008000NRG23220420220008458 22/04/2022 Kamlesh 3152008WL000618 Kamlesh 00354 PUNB0170300 2856 2856 Processed 06/05/2022 0920841659 Kamlesh ()
SubTotal 2856 2856
28 GHUGHULI UP-52-008-025-001/079
(PACHRUKHIYA) 		3152008000NRG23220420220008437 22/04/2022 Harilal 3152008WL000618 Harilal 00357 SBIN0RRPUGB 2856 2856 Rejected 07/05/2022 0920841663 Participant not mapped to the product
SubTotal 2856 2856
29 GHUGHULI UP-52-008-025-002/155
(PACHRUKHIYA) 		3152008000NRG23220420220008443 22/04/2022 Ramesh 3152008WL000618 Ramesh 00415 SBIN0001147 2856 2856 Processed 06/05/2022 0920841664 MR RAMESH JAISWAL ()
SubTotal 2856 2856
30 GHUGHULI UP-52-008-025-002/17
(PACHRUKHIYA) 		3152008000NRG23220420220008445 22/04/2022 Aalok 3152008WL000618 Aalok 00415 SBIN0017051 2856 2856 Processed 06/05/2022 0920841661 MR ALOK JAISWAL ()
31 GHUGHULI UP-52-008-025-002/197
(PACHRUKHIYA) 		3152008000NRG23220420220008448 22/04/2022 ANGAD 3152008WL000618 ANGAD 00415 SBIN0017051 2856 2856 Processed 06/05/2022 0920841662 MR ANGAD ()
32 GHUGHULI UP-52-008-025-002/339
(PACHRUKHIYA) 		3152008000NRG23220420220008465 22/04/2022 SHUSHILA 3152008WL000618 SHUSHILA 00415 SBIN0017051 2856 2856 Processed 06/05/2022 0920841660 MRS SUSHILA DEVI ()
SubTotal 8568 8568
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_220422FTO_100431 Baroda U.P. Bank BARB0BUPGBX BHITAULI 71400
2 GHUGHULI UP3152008_220422FTO_100431 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2856
3 GHUGHULI UP3152008_220422FTO_100431 Punjab National Bank PUNB0170300 SIKARPUR 2856
4 GHUGHULI UP3152008_220422FTO_100431 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 2856
5 GHUGHULI UP3152008_220422FTO_100431 State Bank of India SBIN0001147 MAHARAJ GANJ 2856
6 GHUGHULI UP3152008_220422FTO_100431 State Bank of India SBIN0017051 BHITAULI BAZAR 8568

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