Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_260422FTO_115833
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-52-008-046-001/035
(LAXMIPUR SHIVALA) 		3152008000NRG23260420220012814 26/04/2022 RAJDEV 3152008WL000859 RAJDEV 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0923881323 RAJDEV ()
SubTotal 2982 2982
2 GHUGHULI UP-52-008-046-001/012
(LAXMIPUR SHIVALA) 		3152008000NRG23260420220012813 26/04/2022 MOTI DEVI 3152008WL000859 MOTI DEVI 00354 PUNB0170300 2982 2982 Processed 06/05/2022 0923881324 MOTIDEVI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_260422FTO_115833 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 2982
2 GHUGHULI UP3152008_260422FTO_115833 Punjab National Bank PUNB0170300 SIKARPUR 2982

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