Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_270522FTO_283751
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-52-008-039-001/084
(PARASAUNI BUJURG) 		3152008000NRG23270520220109183 27/05/2022 manta 3152008WL003786 manta 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1880761963 manta ()
2 GHUGHULI UP-52-008-039-001/114
(PARASAUNI BUJURG) 		3152008000NRG23270520220109188 27/05/2022 JANKI 3152008WL003786 JANKI 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1880761960 JANKI ()
3 GHUGHULI UP-52-008-039-001/142
(PARASAUNI BUJURG) 		3152008000NRG23270520220109192 27/05/2022 RAMSEVAK 3152008WL003786 RAMSEVAK 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1880761962 RAMSEVAK ()
4 GHUGHULI UP-52-008-039-001/296
(PARASAUNI BUJURG) 		3152008000NRG23270520220109207 27/05/2022 Vishmbhar 3152008WL003786 Vishmbhar 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1880761961 Vishmbhar ()
5 GHUGHULI UP-52-008-039-001/302
(PARASAUNI BUJURG) 		3152008000NRG23270520220109208 27/05/2022 AWDHESH 3152008WL003786 AWDHESH 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1880761983 AWDHESH ()
6 GHUGHULI UP-52-008-039-001/494
(PARASAUNI BUJURG) 		3152008000NRG23270520220109219 27/05/2022 Tara devi 3152008WL003786 Tara devi 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1880761984 Taradevi ()
7 GHUGHULI UP-52-008-039-001/503
(PARASAUNI BUJURG) 		3152008000NRG23270520220109220 27/05/2022 Sudrshan 3152008WL003786 Sudrshan 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1880761982 Sudrshan ()
8 GHUGHULI UP-52-008-039-001/693
(PARASAUNI BUJURG) 		3152008000NRG23270520220109222 27/05/2022 GYANENDRA 3152008WL003786 GYANENDRA 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1880761985 GYANENDRA ()
9 GHUGHULI UP-52-008-039-001/694
(PARASAUNI BUJURG) 		3152008000NRG23270520220109223 27/05/2022 SURESH 3152008WL003786 SURESH 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1880761966 SURESH ()
10 GHUGHULI UP-52-008-039-001/700
(PARASAUNI BUJURG) 		3152008000NRG23270520220109226 27/05/2022 VANDANA 3152008WL003786 VANDANA 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1880761986 VANDANA ()
11 GHUGHULI UP-52-008-039-001/708
(PARASAUNI BUJURG) 		3152008000NRG23270520220109227 27/05/2022 JITENDRA patel 3152008WL003786 JITENDRA patel 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1880761965 JITENDRApatel ()
12 GHUGHULI UP-52-008-039-001/718
(PARASAUNI BUJURG) 		3152008000NRG23270520220109228 27/05/2022 SHIVENDRA 3152008WL003786 SHIVENDRA 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1880761964 SHIVENDRA ()
SubTotal 38340 38340
13 GHUGHULI UP-52-008-039-001/038
(PARASAUNI BUJURG) 		3152008000NRG23270520220109178 27/05/2022 bhullan 3152008WL003786 bhullan 00089 CBIN0280206 3195 3195 Processed 02/06/2022 1880761967 bhullan ()
14 GHUGHULI UP-52-008-039-001/077
(PARASAUNI BUJURG) 		3152008000NRG23270520220109179 27/05/2022 Rangai 3152008WL003786 Rangai 00089 CBIN0280206 3195 3195 Processed 02/06/2022 1880761969 Rangai ()
15 GHUGHULI UP-52-008-039-001/083
(PARASAUNI BUJURG) 		3152008000NRG23270520220109181 27/05/2022 Ramgarib 3152008WL003786 Ramgarib 00089 CBIN0280206 3195 3195 Processed 02/06/2022 1880761968 Ramgarib ()
16 GHUGHULI UP-52-008-039-001/400
(PARASAUNI BUJURG) 		3152008000NRG23270520220109215 27/05/2022 Sugreev 3152008WL003786 Sugreev 00089 CBIN0280206 3195 3195 Processed 02/06/2022 1880761981 Sugreev ()
SubTotal 12780 12780
17 GHUGHULI UP-52-008-039-001/130
(PARASAUNI BUJURG) 		3152008000NRG23270520220109189 27/05/2022 Sangita 3152008WL003786 Sangita 00357 SBIN0RRPUGB 2130 2130 Rejected 02/06/2022 1880761979 Participant not mapped to the product
18 GHUGHULI UP-52-008-039-001/230
(PARASAUNI BUJURG) 		3152008000NRG23270520220109198 27/05/2022 Sushil 3152008WL003786 Sushil 00357 SBIN0RRPUGB 3195 3195 Rejected 02/06/2022 1880761980 Participant not mapped to the product
19 GHUGHULI UP-52-008-039-001/232
(PARASAUNI BUJURG) 		3152008000NRG23270520220109199 27/05/2022 RAMDIWAKAR 3152008WL003786 RAMDIWAKAR 00357 SBIN0RRPUGB 639 639 Rejected 02/06/2022 1880761978 Participant not mapped to the product
SubTotal 5964 5964
20 GHUGHULI UP-52-008-039-001/247
(PARASAUNI BUJURG) 		3152008000NRG23270520220109201 27/05/2022 deelip 3152008WL003786 deelip 00415 SBIN0001147 3195 3195 Processed 02/06/2022 1880761970 MR DILIP KUMAR ()
SubTotal 3195 3195
21 GHUGHULI UP-52-008-039-001/290
(PARASAUNI BUJURG) 		3152008000NRG23270520220109206 27/05/2022 indresh 3152008WL003786 indresh 00415 SBIN0008219 3195 3195 Processed 02/06/2022 1880761971 MR INDRESH ()
22 GHUGHULI UP-52-008-039-001/309
(PARASAUNI BUJURG) 		3152008000NRG23270520220109209 27/05/2022 BISNATH 3152008WL003786 BISNATH 00415 SBIN0008219 3195 3195 Processed 02/06/2022 1880761974 MR VISHWANATH GOSAI ()
23 GHUGHULI UP-52-008-039-001/403
(PARASAUNI BUJURG) 		3152008000NRG23270520220109216 27/05/2022 NANDLAL 3152008WL003786 NANDLAL 00415 SBIN0008219 3195 3195 Processed 02/06/2022 1880761976 MRS ARCHANA DEVI ()
24 GHUGHULI UP-52-008-039-001/420
(PARASAUNI BUJURG) 		3152008000NRG23270520220109217 27/05/2022 Bashisth 3152008WL003786 Bashisth 00415 SBIN0008219 3195 3195 Processed 02/06/2022 1880761975 MR BASHISHTH PATEL ()
25 GHUGHULI UP-52-008-039-001/697
(PARASAUNI BUJURG) 		3152008000NRG23270520220109224 27/05/2022 BABURAM 3152008WL003786 BABURAM 00415 SBIN0008219 3195 3195 Processed 02/06/2022 1880761973 MRS BABURAM YADWA ()
26 GHUGHULI UP-52-008-039-001/700
(PARASAUNI BUJURG) 		3152008000NRG23270520220109225 27/05/2022 MITHILESH 3152008WL003786 MITHILESH 00415 SBIN0008219 3195 3195 Processed 02/06/2022 1880761972 MR MITHILESH PATEL ()
SubTotal 19170 19170
27 GHUGHULI UP-52-008-039-001/079
(PARASAUNI BUJURG) 		3152008000NRG23270520220109180 27/05/2022 SUNITA DEVI 3152008WL003786 SUNITA DEVI 00415 SBIN0015122 3195 3195 Processed 02/06/2022 1880761977 MR RAM GOBIND PRAJAPATI ()
SubTotal 3195 3195
Total 82644 82644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_270522FTO_283751 Baroda U.P. Bank BARB0BUPGBX BASANTPUR 35145
2 GHUGHULI UP3152008_270522FTO_283751 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 3195
3 GHUGHULI UP3152008_270522FTO_283751 Central Bank Of India CBIN0280206 JOGIA 12780
4 GHUGHULI UP3152008_270522FTO_283751 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Basantpur 5325
5 GHUGHULI UP3152008_270522FTO_283751 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 639
6 GHUGHULI UP3152008_270522FTO_283751 State Bank of India SBIN0001147 MAHARAJ GANJ 3195
7 GHUGHULI UP3152008_270522FTO_283751 State Bank of India SBIN0008219 BARIGAON 19170
8 GHUGHULI UP3152008_270522FTO_283751 State Bank of India SBIN0015122 GHUGALI 3195

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