Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:58:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_210522FTO_236541
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-52-008-036-001/084
(BANSPAR MISHRA) 		3152008000NRG23210520220076259 21/05/2022 RAMDHANI 3152008WL002891 RAMDHANI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625189327 RAMDHANI ()
2 GHUGHULI UP-52-008-036-001/366-A
(BANSPAR MISHRA) 		3152008000NRG23210520220076263 21/05/2022 Reshma devi 3152008WL002891 Reshma devi 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625189330 Reshmadevi ()
3 GHUGHULI UP-52-008-036-001/44
(BANSPAR MISHRA) 		3152008000NRG23210520220076268 21/05/2022 Kaushilya 3152008WL002891 Kaushilya 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625189328 Kaushilya ()
4 GHUGHULI UP-52-008-036-001/448-A
(BANSPAR MISHRA) 		3152008000NRG23210520220076269 21/05/2022 Karmawati 3152008WL002891 Karmawati 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625189331 Karmawati ()
5 GHUGHULI UP-52-008-036-001/621
(BANSPAR MISHRA) 		3152008000NRG23210520220076276 21/05/2022 ISBUN NISHA 3152008WL002891 ISBUN NISHA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625189329 ISBUNNISHA ()
SubTotal 14910 14910
6 GHUGHULI UP-52-008-036-001/33-A
(BANSPAR MISHRA) 		3152008000NRG23210520220076262 21/05/2022 Ramadhar 3152008WL002891 Ramadhar 00089 CBIN0280206 2982 2982 Processed 27/05/2022 1625189333 Ramadhar ()
7 GHUGHULI UP-52-008-036-001/700
(BANSPAR MISHRA) 		3152008000NRG23210520220076277 21/05/2022 BACCHI 3152008WL002891 BACCHI 00089 CBIN0280206 2982 2982 Processed 27/05/2022 1625189332 BACCHI ()
SubTotal 5964 5964
8 GHUGHULI UP-52-008-036-001/054
(BANSPAR MISHRA) 		3152008000NRG23210520220076255 21/05/2022 Sunita 3152008WL002891 Sunita 00415 SBIN0008219 2982 2982 Processed 27/05/2022 1625189335 MRS SUNITA DEVI ()
9 GHUGHULI UP-52-008-036-001/24-A
(BANSPAR MISHRA) 		3152008000NRG23210520220076260 21/05/2022 Ram Hari 3152008WL002891 Ram Hari 00415 SBIN0008219 2982 2982 Processed 27/05/2022 1625189334 MR RAM HARI ()
SubTotal 5964 5964
10 GHUGHULI UP-52-008-036-001/427-A
(BANSPAR MISHRA) 		3152008000NRG23210520220076266 21/05/2022 Binita 3152008WL002891 Binita 00415 SBIN0015122 2982 2982 Processed 27/05/2022 1625189339 MRS VINITA WO MANOJ ()
11 GHUGHULI UP-52-008-036-001/431-A
(BANSPAR MISHRA) 		3152008000NRG23210520220076267 21/05/2022 Badami devi 3152008WL002891 Badami devi 00415 SBIN0015122 2982 2982 Processed 27/05/2022 1625189338 MRS BADAMI WO DINANATH ()
12 GHUGHULI UP-52-008-036-001/507-A
(BANSPAR MISHRA) 		3152008000NRG23210520220076274 21/05/2022 Hashibun Nisha 3152008WL002891 Hashibun Nisha 00415 SBIN0015122 2982 2982 Processed 27/05/2022 1625189337 MRS HASIBUN NISHA ()
13 GHUGHULI UP-52-008-036-001/72-A
(BANSPAR MISHRA) 		3152008000NRG23210520220076278 21/05/2022 Phulbadan 3152008WL002891 Phulbadan 00415 SBIN0015122 2982 2982 Processed 27/05/2022 1625189336 MR FOOLBADA N ()
SubTotal 11928 11928
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_210522FTO_236541 Baroda U.P. Bank BARB0BUPGBX BASANTPUR 11928
2 GHUGHULI UP3152008_210522FTO_236541 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2982
3 GHUGHULI UP3152008_210522FTO_236541 Central Bank Of India CBIN0280206 JOGIA 5964
4 GHUGHULI UP3152008_210522FTO_236541 State Bank of India SBIN0008219 BARIGAON 5964
5 GHUGHULI UP3152008_210522FTO_236541 State Bank of India SBIN0015122 GHUGALI 11928

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