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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_301222APB_FTO_1873797
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-52-008-053-001/141
(GHUGHLI BUJURG) 		3152008000NRG23301220220593762 30/12/2022 MOJIM 3152008WL024518 MOJIM 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8050242774 MOJIM ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-053-001/713
(GHUGHLI BUJURG) 		3152008000NRG23301220220593793 30/12/2022 Anirudh 3152008WL024518 Anirudh 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050242773 ANIRUDH SO MANGARU NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
3 GHUGHULI UP-52-008-053-001/720
(GHUGHLI BUJURG) 		3152008000NRG23301220220593794 30/12/2022 Ramchander Yadav 3152008WL024518 Ramchander Yadav 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050242792 RAMCHANDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-053-001/788
(GHUGHLI BUJURG) 		3152008000NRG23301220220593798 30/12/2022 SHANKAR PRAJAPATI 3152008WL024518 SHANKAR PRAJAPATI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050242772 SHANKAR PRAJAPATI . SO RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-053-001/794
(GHUGHLI BUJURG) 		3152008000NRG23301220220593799 30/12/2022 RAMLAL 3152008WL024518 RAMLAL 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050242793 MR RAMLAL STATE BANK OF INDIA(508548)
6 GHUGHULI UP-52-008-053-001/816
(GHUGHLI BUJURG) 		3152008000NRG23301220220593803 30/12/2022 MANJUR ALI 3152008WL024518 MANJUR ALI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050242794 MANJUR ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-053-001/818
(GHUGHLI BUJURG) 		3152008000NRG23301220220593805 30/12/2022 PRABHUNATH 3152008WL024518 PRABHUNATH 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050242771 PRABHUNATH SO BHAGIRATHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-053-001/821
(GHUGHLI BUJURG) 		3152008000NRG23301220220593806 30/12/2022 POONAM 3152008WL024518 POONAM 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050242790 Poonam .. FINO PAYMENTS BANK LTD(608001)
9 GHUGHULI UP-52-008-053-001/825
(GHUGHLI BUJURG) 		3152008000NRG23301220220593809 30/12/2022 VANDNA DEVI 3152008WL024518 VANDNA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050242789 VANDNA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHUGHULI UP-52-008-053-001/827
(GHUGHLI BUJURG) 		3152008000NRG23301220220593810 30/12/2022 BABITA 3152008WL024518 BABITA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050242797 Babita .. FINO PAYMENTS BANK LTD(608001)
11 GHUGHULI UP-52-008-053-001/828
(GHUGHLI BUJURG) 		3152008000NRG23301220220593811 30/12/2022 SALITA 3152008WL024518 SALITA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050242796 SALITA WO VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-053-001/833
(GHUGHLI BUJURG) 		3152008000NRG23301220220593812 30/12/2022 ABHISHEK KUMAR 3152008WL024518 ABHISHEK KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050242795 ABHISHEK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHUGHULI UP-52-008-053-001/837
(GHUGHLI BUJURG) 		3152008000NRG23301220220593816 30/12/2022 NURMUHMMD ALI 3152008WL024518 NURMUHMMD ALI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050242791 NURMUHMMD ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHUGHULI UP-52-008-053-001/839
(GHUGHLI BUJURG) 		3152008000NRG23301220220593818 30/12/2022 DURGESH GUPTA 3152008WL024518 DURGESH GUPTA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050242788 MR DURGESHGUPTA GUPTA STATE BANK OF INDIA(508548)
15 GHUGHULI UP-52-008-053-001/841
(GHUGHLI BUJURG) 		3152008000NRG23301220220593820 30/12/2022 ASHA 3152008WL024518 ASHA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050242798 ASHA WO HARILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 44517 44517
16 GHUGHULI UP-52-008-053-001/115-A
(GHUGHLI BUJURG) 		3152008000NRG23301220220593761 30/12/2022 NAGVANTI DEVI 3152008WL024518 NAGVANTI DEVI 00089 CBIN0280206 2769 2769 Processed 19/01/2023 8050242775 NAGWANTI WO NANDKISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHUGHULI UP-52-008-053-001/823
(GHUGHLI BUJURG) 		3152008000NRG23301220220593807 30/12/2022 ADITYA JAISWAL 3152008WL024518 ADITYA JAISWAL 00089 CBIN0280206 2982 2982 Processed 19/01/2023 8050242784 Mr. ADITYA JAISWAL SO SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 5751 5751
18 GHUGHULI UP-52-008-053-001/767
(GHUGHLI BUJURG) 		3152008000NRG23301220220593796 30/12/2022 SARITA 3152008WL024518 SARITA 00415 SBIN0015122 2982 2982 Processed 19/01/2023 8050242782 MISS SARITA DEVI STATE BANK OF INDIA(508548)
19 GHUGHULI UP-52-008-053-001/773
(GHUGHLI BUJURG) 		3152008000NRG23301220220593797 30/12/2022 KAILASI 3152008WL024518 KAILASI 00415 SBIN0015122 2982 2982 Processed 19/01/2023 8050242779 MRS KAILASI G STATE BANK OF INDIA(508548)
20 GHUGHULI UP-52-008-053-001/797
(GHUGHLI BUJURG) 		3152008000NRG23301220220593801 30/12/2022 REENA DEVI 3152008WL024518 REENA DEVI 00415 SBIN0015122 2982 2982 Processed 19/01/2023 8050242777 K REENA DEVI CANARA BANK(508532)
21 GHUGHULI UP-52-008-053-001/815
(GHUGHLI BUJURG) 		3152008000NRG23301220220593802 30/12/2022 BRIJESH YADAV 3152008WL024518 BRIJESH YADAV 00415 SBIN0015122 2982 2982 Processed 19/01/2023 8050242786 BRIJESH YADAV SO SHRIKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHUGHULI UP-52-008-053-001/817
(GHUGHLI BUJURG) 		3152008000NRG23301220220593804 30/12/2022 SHUBHAM 3152008WL024518 SHUBHAM 00415 SBIN0015122 2982 2982 Processed 19/01/2023 8050242787 SHUBHAM SO PRABHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHUGHULI UP-52-008-053-001/824
(GHUGHLI BUJURG) 		3152008000NRG23301220220593808 30/12/2022 DIPAK KUMAR JAISWAL 3152008WL024518 DIPAK KUMAR JAISWAL 00415 SBIN0015122 2982 2982 Processed 19/01/2023 8050242781 Mr. DEEPAK JAISWAL CENTRAL BANK OF INDIA(607115)
24 GHUGHULI UP-52-008-053-001/835
(GHUGHLI BUJURG) 		3152008000NRG23301220220593814 30/12/2022 SUNITA DEVI 3152008WL024518 SUNITA DEVI 00415 SBIN0015122 2982 2982 Processed 19/01/2023 8050242776 MR GOBIND STATE BANK OF INDIA(508548)
25 GHUGHULI UP-52-008-053-001/838
(GHUGHLI BUJURG) 		3152008000NRG23301220220593817 30/12/2022 PUNAM DEVI 3152008WL024518 PUNAM DEVI 00415 SBIN0015122 2982 2982 Processed 19/01/2023 8050242778 Punam Devi FINO PAYMENTS BANK LTD(608001)
26 GHUGHULI UP-52-008-053-001/840
(GHUGHLI BUJURG) 		3152008000NRG23301220220593819 30/12/2022 MANJU 3152008WL024518 MANJU 00415 SBIN0015122 2982 2982 Processed 19/01/2023 8050242785 MANJU DEVI WO CHHATHTHU NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
27 GHUGHULI UP-52-008-053-001/842
(GHUGHLI BUJURG) 		3152008000NRG23301220220593821 30/12/2022 GAYATRI DEVI 3152008WL024518 GAYATRI DEVI 00415 SBIN0015122 2982 2982 Processed 19/01/2023 8050242780 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
28 GHUGHULI UP-52-008-053-001/843
(GHUGHLI BUJURG) 		3152008000NRG23301220220593822 30/12/2022 SANGITA 3152008WL024518 SANGITA 00415 SBIN0015122 2982 2982 Processed 19/01/2023 8050242783 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
SubTotal 32802 32802
29 GHUGHULI UP-52-008-053-001/564
(GHUGHLI BUJURG) 		3152008000NRG23301220220593785 30/12/2022 RAMCHANDRA 3152008WL024518 RAMCHANDRA 00473 YESB0NSB010 2769 2769 Processed 19/01/2023 8050242799 RAMCHANDAR S/O GANGA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
30 GHUGHULI UP-52-008-053-001/738
(GHUGHLI BUJURG) 		3152008000NRG23301220220593795 30/12/2022 RAFIK 3152008WL024518 RAFIK 00473 YESB0NSB010 2982 2982 Processed 19/01/2023 8050242770 MR RAFIK STATE BANK OF INDIA(508548)
SubTotal 5751 5751
Total 88821 88821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_301222APB_FTO_1873797 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 44517
2 GHUGHULI UP3152008_301222APB_FTO_1873797 Central Bank Of India CBIN0280206 JOGIA 5751
3 GHUGHULI UP3152008_301222APB_FTO_1873797 State Bank of India SBIN0015122 GHUGALI 32802
4 GHUGHULI UP3152008_301222APB_FTO_1873797 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 5751

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