Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_030522FTO_147311
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-52-008-004-001/57
(JOGIYA) 		3152008000NRG22020520220721213 03/05/2022 Dalsingar 3152008WL0043386 Dalsingar 00473 YESB0NSB010 2856 2856 Processed 14/05/2022 1176442711 Dalsingar ()
2 GHUGHULI UP-52-008-008-002/393
(BAIRIYA SIRSIYA) 		3152008000NRG22030520220721883 03/05/2022 GENA 3152008WL0043518 GENA 00473 YESB0NSB010 2856 2856 Processed 14/05/2022 1176442709 GENA ()
3 GHUGHULI UP-52-008-008-002/393
(BAIRIYA SIRSIYA) 		3152008000NRG22030520220721884 03/05/2022 GENA 3152008WL0043518 GENA 00473 YESB0NSB010 2856 2856 Processed 14/05/2022 1176442710 GENA ()
4 GHUGHULI UP-52-008-036-001/845
(BANSPAR MISHRA) 		3152008000NRG22030520220721525 03/05/2022 VIMLA 3152008WL0043456 VIMLA 00473 YESB0NSB010 2856 2856 Processed 14/05/2022 1176442712 VIMLA ()
SubTotal 11424 11424
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_030522FTO_147311 Urban Co-Operative Bank 11424

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