Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:32:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_160123FTO_1964034
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-52-008-007-001/317-A
(PATKHAULI) 		3152008000NRG23160120230625772 16/01/2023 RAMAKANT PRASAD 3152008WL025662 RAMAKANT PRASAD 00059 BARB0BUPGBX 3408 3408 Processed 24/01/2023 8128760936 RAMAKANT PRASAD ()
SubTotal 3408 3408
2 GHUGHULI UP-52-008-007-001/329-A
(PATKHAULI) 		3152008000NRG23160120230625777 16/01/2023 NEETU 3152008WL025662 NEETU 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8128760939 NEETU ()
3 GHUGHULI UP-52-008-007-001/330-A
(PATKHAULI) 		3152008000NRG23160120230625778 16/01/2023 RAJESH 3152008WL025662 RAJESH 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8128760938 RAJESH ()
4 GHUGHULI UP-52-008-007-001/332-A
(PATKHAULI) 		3152008000NRG23160120230625779 16/01/2023 AJEET GUPTA 3152008WL025662 AJEET GUPTA 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8128760937 AJEET GUPTA ()
SubTotal 10224 10224
5 GHUGHULI UP-52-008-007-001/306
(PATKHAULI) 		3152008000NRG23160120230625769 16/01/2023 CHANDRABHAN 3152008WL025662 CHANDRABHAN 00354 PUNB0170300 3408 3408 Processed 24/01/2023 8128760940 CHANDRABHAN ()
SubTotal 3408 3408
6 GHUGHULI UP-52-008-007-001/318-A
(PATKHAULI) 		3152008000NRG23160120230625773 16/01/2023 RAMANAND 3152008WL025662 RAMANAND 00415 SBIN0015122 3408 3408 Processed 24/01/2023 8128760941 MR RAMANAND ()
SubTotal 3408 3408
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_160123FTO_1964034 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 3408
2 GHUGHULI UP3152008_160123FTO_1964034 Central Bank Of India CBIN0280206 JOGIA 10224
3 GHUGHULI UP3152008_160123FTO_1964034 Punjab National Bank PUNB0170300 SIKARPUR 3408
4 GHUGHULI UP3152008_160123FTO_1964034 State Bank of India SBIN0015122 GHUGALI 3408

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