Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_040422FTO_25352
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-52-008-045-001/052
(VISHUNPUR GABARUWA) 		3152008000NRG22040420220715524 04/04/2022 PALTU 3152008WL042526 PALTU 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0888867621 PALTU ()
2 GHUGHULI UP-52-008-045-001/108
(VISHUNPUR GABARUWA) 		3152008000NRG22040420220715525 04/04/2022 CHHANGUR 3152008WL042526 CHHANGUR 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0888867627 CHHANGUR ()
3 GHUGHULI UP-52-008-045-001/227
(VISHUNPUR GABARUWA) 		3152008000NRG22040420220715527 04/04/2022 Ramhari 3152008WL042526 Ramhari 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0888867622 Ramhari ()
4 GHUGHULI UP-52-008-045-001/246
(VISHUNPUR GABARUWA) 		3152008000NRG22040420220715528 04/04/2022 KAMALI 3152008WL042526 KAMALI 00059 BARB0BUPGBX 204 204 Processed 05/05/2022 0888867625 KAMALI ()
5 GHUGHULI UP-52-008-045-001/412
(VISHUNPUR GABARUWA) 		3152008000NRG22040420220715530 04/04/2022 CHOTELAL 3152008WL042526 CHOTELAL 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0888867626 CHOTELAL ()
6 GHUGHULI UP-52-008-045-001/415
(VISHUNPUR GABARUWA) 		3152008000NRG22040420220715531 04/04/2022 KAUSHILYA DEVI 3152008WL042526 KAUSHILYA DEVI 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0888867623 KAUSHILYADEVI ()
7 GHUGHULI UP-52-008-045-001/417
(VISHUNPUR GABARUWA) 		3152008000NRG22040420220715532 04/04/2022 MS FOOLMATI 3152008WL042526 MS FOOLMATI 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0888867624 MSFOOLMATI ()
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_040422FTO_25352 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 2244
2 GHUGHULI UP3152008_040422FTO_25352 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 408

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