Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:05 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_201222FTO_1784285
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-52-008-032-001/011
(GOOPALA) 		3152008000NRG23191220220564686 20/12/2022 PURNWASI 3152008WL023380 PURNWASI 00415 SBIN0008345 852 852 Processed 19/01/2023 8053451275 MR PURNVASI I ()
2 GHUGHULI UP-52-008-032-001/017
(GOOPALA) 		3152008000NRG23191220220564687 20/12/2022 RAMASISH 3152008WL023380 RAMASISH 00415 SBIN0008345 852 852 Processed 19/01/2023 8053451273 MR RAM ASHISH ()
3 GHUGHULI UP-52-008-032-001/018
(GOOPALA) 		3152008000NRG23191220220564688 20/12/2022 CHOTELAL 3152008WL023380 CHOTELAL 00415 SBIN0008345 426 426 Processed 19/01/2023 8053451272 MR CHHOTELAL ()
4 GHUGHULI UP-52-008-032-001/072
(GOOPALA) 		3152008000NRG23191220220564691 20/12/2022 SDIBUN 3152008WL023380 SDIBUN 00415 SBIN0008345 426 426 Processed 19/01/2023 8053451274 MRS SADIBUN ()
5 GHUGHULI UP-52-008-032-001/214
(GOOPALA) 		3152008000NRG23191220220564694 20/12/2022 Barfi Devi 3152008WL023380 Barfi Devi 00415 SBIN0008345 426 426 Processed 19/01/2023 8053451276 MRS BARAFI BARAFI ()
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_201222FTO_1784285 State Bank of India SBIN0008345 HARPUR CHOWK 2982

Download In Excel