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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_090123APB_FTO_1934413
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-52-008-039-001/023
(PARASAUNI BUJURG) 		3152008000NRG23090120230613838 09/01/2023 devnandan 3152008WL025240 devnandan 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8082135769 DEVNANDAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-039-001/073
(PARASAUNI BUJURG) 		3152008000NRG23090120230613842 09/01/2023 MR RAMKRIPAL 3152008WL025240 MR RAMKRIPAL 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8082135775 RAM KRIPAL S/O MALAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-039-001/336
(PARASAUNI BUJURG) 		3152008000NRG23090120230613853 09/01/2023 BRIJESH 3152008WL025240 BRIJESH 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8082135772 BRAJESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
4 GHUGHULI UP-52-008-039-001/022
(PARASAUNI BUJURG) 		3152008000NRG23090120230613837 09/01/2023 RAMDEV 3152008WL025240 RAMDEV 00089 CBIN0280206 3408 3408 Processed 20/01/2023 8082135773 Mr. RAMDEV PRASAD CENTRAL BANK OF INDIA(607115)
5 GHUGHULI UP-52-008-039-001/038
(PARASAUNI BUJURG) 		3152008000NRG23090120230613840 09/01/2023 bhullan 3152008WL025240 bhullan 00089 CBIN0280206 3408 3408 Processed 20/01/2023 8082135782 BHULLAN YADAV S O JAGARNNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-039-001/083
(PARASAUNI BUJURG) 		3152008000NRG23090120230613844 09/01/2023 Ramgarib 3152008WL025240 Ramgarib 00089 CBIN0280206 3408 3408 Processed 20/01/2023 8082135776 Mr. GARIB S/O VANSHRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 10224 10224
7 GHUGHULI UP-52-008-039-001/059
(PARASAUNI BUJURG) 		3152008000NRG23090120230613841 09/01/2023 BALWANT 3152008WL025240 BALWANT 00357 SBIN0RRPUGB 3408 3408 Processed 20/01/2023 8082135768 BALWANT SO AYODHYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-039-001/101
(PARASAUNI BUJURG) 		3152008000NRG23090120230613845 09/01/2023 RAM SEAWAK 3152008WL025240 RAM SEAWAK 00357 SBIN0RRPUGB 3408 3408 Processed 20/01/2023 8082135767 RAM SEWAK S O MUSAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHUGHULI UP-52-008-039-001/243
(PARASAUNI BUJURG) 		3152008000NRG23090120230613849 09/01/2023 MADHAI 3152008WL025240 MADHAI 00357 SBIN0RRPUGB 3408 3408 Processed 20/01/2023 8082135774 MAGHAI S/O BARUDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
10 GHUGHULI UP-52-008-039-001/112
(PARASAUNI BUJURG) 		3152008000NRG23090120230613847 09/01/2023 kismati 3152008WL025240 kismati 00415 SBIN0008219 3408 3408 Processed 20/01/2023 8082135771 MRS KISHMATI WO VAERAN STATE BANK OF INDIA(508548)
SubTotal 3408 3408
11 GHUGHULI UP-52-008-039-001/079
(PARASAUNI BUJURG) 		3152008000NRG23090120230613843 09/01/2023 SUNITA DEVI 3152008WL025240 SUNITA DEVI 00415 SBIN0015122 3408 3408 Processed 20/01/2023 8082135770 Mrs. Sunita Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
12 GHUGHULI UP-52-008-039-001/031
(PARASAUNI BUJURG) 		3152008000NRG23090120230613839 09/01/2023 Harivansh 3152008WL025240 Harivansh 00473 YESB0NSB010 3408 3408 Processed 20/01/2023 8082135778 HARI VANSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHUGHULI UP-52-008-039-001/106
(PARASAUNI BUJURG) 		3152008000NRG23090120230613846 09/01/2023 RADHIKA DEVI 3152008WL025240 RADHIKA DEVI 00473 YESB0NSB010 3408 3408 Processed 20/01/2023 8082135780 RADHIKA DEVI W/O CHINKU NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
14 GHUGHULI UP-52-008-039-001/257
(PARASAUNI BUJURG) 		3152008000NRG23090120230613850 09/01/2023 VICHARE 3152008WL025240 VICHARE 00473 YESB0NSB010 3408 3408 Processed 20/01/2023 8082135779 VICHARE SO INDRASHAN NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
15 GHUGHULI UP-52-008-039-001/272
(PARASAUNI BUJURG) 		3152008000NRG23090120230613851 09/01/2023 kashi 3152008WL025240 kashi 00473 YESB0NSB010 3408 3408 Processed 20/01/2023 8082135777 KASHINATH SO SHIVCHAND AND PAVAN NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
16 GHUGHULI UP-52-008-039-001/298
(PARASAUNI BUJURG) 		3152008000NRG23090120230613852 09/01/2023 RAVI 3152008WL025240 RAVI 00473 YESB0NSB010 3408 3408 Processed 20/01/2023 8082135781 MR RAVI STATE BANK OF INDIA(508548)
SubTotal 17040 17040
Total 54528 54528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_090123APB_FTO_1934413 Baroda U.P. Bank BARB0BUPGBX BASANTPUR 3408
2 GHUGHULI UP3152008_090123APB_FTO_1934413 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 6816
3 GHUGHULI UP3152008_090123APB_FTO_1934413 Central Bank Of India CBIN0280206 JOGIA 10224
4 GHUGHULI UP3152008_090123APB_FTO_1934413 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 10224
5 GHUGHULI UP3152008_090123APB_FTO_1934413 State Bank of India SBIN0008219 BARIGAON 3408
6 GHUGHULI UP3152008_090123APB_FTO_1934413 State Bank of India SBIN0015122 GHUGALI 3408
7 GHUGHULI UP3152008_090123APB_FTO_1934413 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 17040

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