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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_170323APB_FTO_2187816
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-52-008-025-001/118
(PACHRUKHIYA) 		3152008000NRG23150320230696117 17/03/2023 BANDHOO 3152008WL029147 BANDHOO 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312034934 BANHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHUGHULI UP-52-008-025-001/175
(PACHRUKHIYA) 		3152008000NRG23150320230696119 17/03/2023 Girish Chand 3152008WL029147 Girish Chand 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312034930 MR GIRISH STATE BANK OF INDIA(508548)
3 GHUGHULI UP-52-008-025-001/184
(PACHRUKHIYA) 		3152008000NRG23150320230696121 17/03/2023 RAHISUN 3152008WL029147 RAHISUN 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312034936 RAHISUN RAHISUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-025-001/362
(PACHRUKHIYA) 		3152008000NRG23150320230696125 17/03/2023 MANOJ YADAV 3152008WL029147 MANOJ YADAV 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312034928 MANOJ KUMAR SO BHIM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-025-001/566
(PACHRUKHIYA) 		3152008000NRG23150320230696129 17/03/2023 Kalisun Nisha 3152008WL029147 Kalisun Nisha 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312034937 MS KALISUN NISHA STATE BANK OF INDIA(508548)
6 GHUGHULI UP-52-008-025-001/637
(PACHRUKHIYA) 		3152008000NRG23150320230696132 17/03/2023 MS.Abdul Kyuam 3152008WL029147 MS.Abdul Kyuam 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312034927 ABDUL KAYOOM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHUGHULI UP-52-008-025-001/680
(PACHRUKHIYA) 		3152008000NRG23150320230696133 17/03/2023 SM.JANNTUN NISHA 3152008WL029147 SM.JANNTUN NISHA 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312034938 JANNATUN NISHA WO ALAMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4686 4686
8 GHUGHULI UP-52-008-025-001/565
(PACHRUKHIYA) 		3152008000NRG23150320230696128 17/03/2023 Salauddin 3152008WL029147 Salauddin 00354 PUNB0170300 426 426 Processed 30/03/2023 0312034923 MR SALAUDDIN STATE BANK OF INDIA(508548)
9 GHUGHULI UP-52-008-025-001/576
(PACHRUKHIYA) 		3152008000NRG23150320230696130 17/03/2023 Mansha 3152008WL029147 Mansha 00354 PUNB0170300 852 852 Processed 30/03/2023 0312034924 MRS MANSHA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
10 GHUGHULI UP-52-008-025-001/118
(PACHRUKHIYA) 		3152008000NRG23150320230696118 17/03/2023 MAINA 3152008WL029147 MAINA 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0312034935 MAINA DEVI WO BANHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHUGHULI UP-52-008-025-001/278
(PACHRUKHIYA) 		3152008000NRG23150320230696122 17/03/2023 NISHAD ALI 3152008WL029147 NISHAD ALI 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0312034922 NISHAD ALI SO KUSAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-025-001/301
(PACHRUKHIYA) 		3152008000NRG23150320230696123 17/03/2023 UMESH PRASAD 3152008WL029147 UMESH PRASAD 00357 SBIN0RRPUGB 426 426 Processed 30/03/2023 0312034926 UMESH CHANDRA PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHUGHULI UP-52-008-025-001/490
(PACHRUKHIYA) 		3152008000NRG23150320230696126 17/03/2023 NILAAMBUJ 3152008WL029147 NILAAMBUJ 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0312034929 MR CHANDRA BHUSHAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
14 GHUGHULI UP-52-008-025-001/306
(PACHRUKHIYA) 		3152008000NRG23150320230696124 17/03/2023 SUBHAKARAN 3152008WL029147 SUBHAKARAN 00415 SBIN0001147 852 852 Processed 30/03/2023 0312034925 MR SHUBHKARAN LAL STATE BANK OF INDIA(508548)
SubTotal 852 852
15 GHUGHULI UP-52-008-025-001/176
(PACHRUKHIYA) 		3152008000NRG23150320230696120 17/03/2023 AALAMGIR 3152008WL029147 AALAMGIR 00415 SBIN0017051 852 852 Processed 30/03/2023 0312034932 MR ALAMGEER ALI STATE BANK OF INDIA(508548)
16 GHUGHULI UP-52-008-025-001/545
(PACHRUKHIYA) 		3152008000NRG23150320230696127 17/03/2023 Meera Tripathi 3152008WL029147 Meera Tripathi 00415 SBIN0017051 426 426 Processed 30/03/2023 0312034931 MRS MEERA TRIPATHI STATE BANK OF INDIA(508548)
17 GHUGHULI UP-52-008-025-001/577
(PACHRUKHIYA) 		3152008000NRG23150320230696131 17/03/2023 Tabrej 3152008WL029147 Tabrej 00415 SBIN0017051 426 426 Processed 30/03/2023 0312034933 MR TABAREJ STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_170323APB_FTO_2187816 Baroda U.P. Bank BARB0BUPGBX BHITAULI 4686
2 GHUGHULI UP3152008_170323APB_FTO_2187816 Punjab National Bank PUNB0170300 SIKARPUR 1278
3 GHUGHULI UP3152008_170323APB_FTO_2187816 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 2982
4 GHUGHULI UP3152008_170323APB_FTO_2187816 State Bank of India SBIN0001147 MAHARAJ GANJ 852
5 GHUGHULI UP3152008_170323APB_FTO_2187816 State Bank of India SBIN0017051 BHITAULI BAZAR 1704

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