Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_251222FTO_1821993
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-52-008-023-001/650
(BHITAULI) 		3152008000NRG23251220220579725 25/12/2022 RAMNAYAN 3152008WL024000 RAMNAYAN 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8049173772 RAMNAYAN ()
2 GHUGHULI UP-52-008-023-001/651
(BHITAULI) 		3152008000NRG23251220220579726 25/12/2022 SARVESH KUMAR 3152008WL024000 SARVESH KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8049173777 SARVESH KUMAR ()
3 GHUGHULI UP-52-008-023-001/653
(BHITAULI) 		3152008000NRG23251220220579727 25/12/2022 SAMIM 3152008WL024000 SAMIM 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8049173776 SAMIM ()
4 GHUGHULI UP-52-008-023-001/657
(BHITAULI) 		3152008000NRG23251220220579730 25/12/2022 RAVI PRAKAS 3152008WL024000 RAVI PRAKAS 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8049173771 RAVI PRAKAS ()
5 GHUGHULI UP-52-008-023-001/664
(BHITAULI) 		3152008000NRG23251220220579732 25/12/2022 ANGAD 3152008WL024000 ANGAD 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8049173778 ANGAD ()
6 GHUGHULI UP-52-008-023-001/670
(BHITAULI) 		3152008000NRG23251220220579734 25/12/2022 SHIVSANKAR 3152008WL024000 SHIVSANKAR 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8049173775 SHIVSANKAR ()
7 GHUGHULI UP-52-008-023-001/685
(BHITAULI) 		3152008000NRG23251220220579738 25/12/2022 PHOOCHAND 3152008WL024000 PHOOCHAND 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8049173773 PHOOCHAND ()
8 GHUGHULI UP-52-008-023-001/687
(BHITAULI) 		3152008000NRG23251220220579739 25/12/2022 BALRAM 3152008WL024000 BALRAM 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8049173774 BALRAM ()
SubTotal 27264 27264
9 GHUGHULI UP-52-008-023-001/682
(BHITAULI) 		3152008000NRG23251220220579736 25/12/2022 SRIRAM 3152008WL024000 SRIRAM 00089 CBIN0282572 3408 3408 Processed 19/01/2023 8049173779 SRIRAM ()
SubTotal 3408 3408
10 GHUGHULI UP-52-008-023-001/688
(BHITAULI) 		3152008000NRG23251220220579740 25/12/2022 HARIOM 3152008WL024000 HARIOM 00354 PUNB0170300 3408 3408 Processed 19/01/2023 8049173781 HARIOM ()
11 GHUGHULI UP-52-008-023-001/689
(BHITAULI) 		3152008000NRG23251220220579741 25/12/2022 RAHUL 3152008WL024000 RAHUL 00354 PUNB0170300 3408 3408 Processed 19/01/2023 8049173780 RAHUL ()
SubTotal 6816 6816
12 GHUGHULI UP-52-008-023-001/648
(BHITAULI) 		3152008000NRG23251220220579724 25/12/2022 RAKESH YADAV 3152008WL024000 RAKESH YADAV 00415 SBIN0017051 3408 3408 Processed 19/01/2023 8049173784 MR RAKESH YADAV ()
13 GHUGHULI UP-52-008-023-001/655
(BHITAULI) 		3152008000NRG23251220220579728 25/12/2022 GAUTAM 3152008WL024000 GAUTAM 00415 SBIN0017051 3408 3408 Processed 19/01/2023 8049173785 MR GAUTAM JAISWAL ()
14 GHUGHULI UP-52-008-023-001/664
(BHITAULI) 		3152008000NRG23251220220579733 25/12/2022 BANDANA 3152008WL024000 BANDANA 00415 SBIN0017051 3408 3408 Processed 19/01/2023 8049173783 MRS VANDANA G ()
15 GHUGHULI UP-52-008-023-001/670
(BHITAULI) 		3152008000NRG23251220220579735 25/12/2022 RAMBHA DEVI 3152008WL024000 RAMBHA DEVI 00415 SBIN0017051 3408 3408 Processed 19/01/2023 8049173782 MRS RAMBHA G ()
SubTotal 13632 13632
Total 51120 51120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_251222FTO_1821993 Baroda U.P. Bank BARB0BUPGBX BHITAULI 23856
2 GHUGHULI UP3152008_251222FTO_1821993 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 3408
3 GHUGHULI UP3152008_251222FTO_1821993 Central Bank Of India CBIN0282572 HANUMANGARHI 3408
4 GHUGHULI UP3152008_251222FTO_1821993 Punjab National Bank PUNB0170300 SIKARPUR 6816
5 GHUGHULI UP3152008_251222FTO_1821993 State Bank of India SBIN0017051 BHITAULI BAZAR 13632

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