Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_230722FTO_848652
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-52-008-057-001/495
(PAUHARIA) 		3152008000NRG23230720220422781 23/07/2022 Champa 3152008WL014053 Champa 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883187708 Champa ()
2 GHUGHULI UP-52-008-057-001/8
(PAUHARIA) 		3152008000NRG23230720220422783 23/07/2022 PARAS 3152008WL014053 PARAS 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883187713 PARAS ()
3 GHUGHULI UP-52-008-057-001/808
(PAUHARIA) 		3152008000NRG23230720220422784 23/07/2022 ANARI DEVI 3152008WL014053 ANARI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883187709 ANARI DEVI ()
4 GHUGHULI UP-52-008-057-001/813
(PAUHARIA) 		3152008000NRG23230720220422785 23/07/2022 CHANDANI KUMARI 3152008WL014053 CHANDANI KUMARI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883187712 CHANDANI KUMARI ()
5 GHUGHULI UP-52-008-057-001/818
(PAUHARIA) 		3152008000NRG23230720220422786 23/07/2022 Sm SIMA DEVI 3152008WL014053 Sm SIMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883187707 Sm SIMA DEVI ()
SubTotal 14910 14910
6 GHUGHULI UP-52-008-057-001/536
(PAUHARIA) 		3152008000NRG23230720220422782 23/07/2022 Sangita 3152008WL014053 Sangita 00089 CBIN0280206 2982 2982 Processed 11/08/2022 3883187711 Sangita ()
SubTotal 2982 2982
7 GHUGHULI UP-52-008-057-001/837
(PAUHARIA) 		3152008000NRG23230720220422787 23/07/2022 VIRU KUMAR 3152008WL014053 VIRU KUMAR 00415 SBIN0015122 2982 2982 Processed 11/08/2022 3883187710 MR VIRU KUMAR ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_230722FTO_848652 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 14910
2 GHUGHULI UP3152008_230722FTO_848652 Central Bank Of India CBIN0280206 JOGIA 2982
3 GHUGHULI UP3152008_230722FTO_848652 State Bank of India SBIN0015122 GHUGALI 2982

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