Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_290123FTO_2013439
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-52-008-038-001/364
(MANGALPUR PATAKHAULI) 		3152008000NRG23290120230647686 29/01/2023 RAMKEWAL 3152008WL026955 RAMKEWAL 00089 CBIN0280206 1278 1278 Processed 01/02/2023 8315125935 RAMKEWAL ()
SubTotal 1278 1278
2 GHUGHULI UP-52-008-038-001/353
(MANGALPUR PATAKHAULI) 		3152008000NRG23290120230647681 29/01/2023 KISORI 3152008WL026955 KISORI 00415 SBIN0015122 852 852 Processed 01/02/2023 8315125936 MR KISHORI LAL ()
SubTotal 852 852
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_290123FTO_2013439 Central Bank Of India CBIN0280206 JOGIA 1278
2 GHUGHULI UP3152008_290123FTO_2013439 State Bank of India SBIN0015122 GHUGALI 852

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