Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:43:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_190223APB_FTO_2059642
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-52-008-063-001/577
(DHEKAHI) 		3152008000NRG23170220230662896 19/02/2023 JANGBAHADUR 3152008WL027860 JANGBAHADUR 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312699745 JANG BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
2 GHUGHULI UP-52-008-063-001/245
(DHEKAHI) 		3152008000NRG23170220230662888 19/02/2023 BRAHMANAND 3152008WL027860 BRAHMANAND 00089 CBIN0280206 3195 3195 Processed 30/03/2023 0312699744 Mr. BRAHAMANAND . CENTRAL BANK OF INDIA(607115)
3 GHUGHULI UP-52-008-063-001/576
(DHEKAHI) 		3152008000NRG23170220230662895 19/02/2023 SURENDRA SINGH 3152008WL027860 SURENDRA SINGH 00089 CBIN0280206 3195 3195 Processed 30/03/2023 0312699743 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
4 GHUGHULI UP-52-008-063-001/256
(DHEKAHI) 		3152008000NRG23170220230662890 19/02/2023 SANDHYA 3152008WL027860 SANDHYA 00415 SBIN0015122 213 213 Processed 30/03/2023 0312699742 MRS SANDHYA WO HARIKESH STATE BANK OF INDIA(508548)
5 GHUGHULI UP-52-008-063-001/265
(DHEKAHI) 		3152008000NRG23170220230662891 19/02/2023 sirjawati 3152008WL027860 sirjawati 00415 SBIN0015122 213 213 Processed 30/03/2023 0312699741 SHIJAVATRI WO RAMAVADH NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 426 426
6 GHUGHULI UP-52-008-063-001/197
(DHEKAHI) 		3152008000NRG23170220230662887 19/02/2023 RAMNARESH 3152008WL027860 RAMNARESH 00473 YESB0NSB010 3195 3195 Processed 30/03/2023 0312699747 MR NARESH SO NAGAI STATE BANK OF INDIA(508548)
7 GHUGHULI UP-52-008-063-001/253
(DHEKAHI) 		3152008000NRG23170220230662889 19/02/2023 Baliram 3152008WL027860 Baliram 00473 YESB0NSB010 1917 1917 Processed 30/03/2023 0312699740 MR BALRAM RAMKEVAL STATE BANK OF INDIA(508548)
8 GHUGHULI UP-52-008-063-001/274
(DHEKAHI) 		3152008000NRG23170220230662892 19/02/2023 Shivnath 3152008WL027860 Shivnath 00473 YESB0NSB010 3195 3195 Processed 30/03/2023 0312699746 SHIV NATH GAUD AND PAN MATI NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
9 GHUGHULI UP-52-008-063-001/359
(DHEKAHI) 		3152008000NRG23170220230662893 19/02/2023 HARILAL 3152008WL027860 HARILAL 00473 YESB0NSB010 3195 3195 Processed 30/03/2023 0312699749 HARI LAL YADAW SO TIMAL YADAW NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
10 GHUGHULI UP-52-008-063-001/450
(DHEKAHI) 		3152008000NRG23170220230662894 19/02/2023 CHUNNI MAURYA 3152008WL027860 CHUNNI MAURYA 00473 YESB0NSB010 3195 3195 Processed 30/03/2023 0312699748 MR CHUNNI KUMAR STATE BANK OF INDIA(508548)
SubTotal 14697 14697
Total 24708 24708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_190223APB_FTO_2059642 Baroda U.P. Bank BARB0BUPGBX BASANTPUR 3195
2 GHUGHULI UP3152008_190223APB_FTO_2059642 Central Bank Of India CBIN0280206 JOGIA 6390
3 GHUGHULI UP3152008_190223APB_FTO_2059642 State Bank of India SBIN0015122 GHUGALI 426
4 GHUGHULI UP3152008_190223APB_FTO_2059642 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 14697

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