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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_310323APB_FTO_2282849
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-52-008-025-001/070
(PACHRUKHIYA) 		3152008000NRG23310320230721764 31/03/2023 JAISHREE 3152008WL030606 JAISHREE 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174730530 JAY SHRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-025-001/071
(PACHRUKHIYA) 		3152008000NRG23310320230721765 31/03/2023 mr Ramrup 3152008WL030606 mr Ramrup 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174730526 MR RAMRUP STATE BANK OF INDIA(508548)
3 GHUGHULI UP-52-008-025-001/075
(PACHRUKHIYA) 		3152008000NRG23310320230721766 31/03/2023 SANTLAL 3152008WL030606 SANTLAL 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174730531 MR SANTLAL STATE BANK OF INDIA(508548)
4 GHUGHULI UP-52-008-025-002/102
(PACHRUKHIYA) 		3152008000NRG23310320230721767 31/03/2023 Kamla 3152008WL030606 Kamla 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174730532 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
5 GHUGHULI UP-52-008-025-002/103
(PACHRUKHIYA) 		3152008000NRG23310320230721768 31/03/2023 MR Ram Sugreev 3152008WL030606 MR Ram Sugreev 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174730529 RAM SUGRIV CHOWDHARY SO RAMDULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-025-002/111
(PACHRUKHIYA) 		3152008000NRG23310320230721770 31/03/2023 Rampati 3152008WL030606 Rampati 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174730539 RAMPATI W/O DUKHAL PUNJAB NATIONAL BANK(508568)
7 GHUGHULI UP-52-008-025-002/113
(PACHRUKHIYA) 		3152008000NRG23310320230721772 31/03/2023 Radheshyam 3152008WL030606 Radheshyam 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174730533 RADHY SHYAM S/O RAM AWAADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-025-002/124
(PACHRUKHIYA) 		3152008000NRG23310320230721774 31/03/2023 Basmati 3152008WL030606 Basmati 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174730540 BASMATI W/O MANGAL NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
9 GHUGHULI UP-52-008-025-002/159
(PACHRUKHIYA) 		3152008000NRG23310320230721776 31/03/2023 FOOL GULABI 3152008WL030606 FOOL GULABI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174730521 FULGULABI W O RAMMILAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHUGHULI UP-52-008-025-002/159
(PACHRUKHIYA) 		3152008000NRG23310320230721775 31/03/2023 Rammilan 3152008WL030606 Rammilan 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174730522 RAM MILAN SO RAM VELAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHUGHULI UP-52-008-025-002/20
(PACHRUKHIYA) 		3152008000NRG23310320230721779 31/03/2023 Meena Devi 3152008WL030606 Meena Devi 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174730544 MEENA DEVI WO MOTILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-025-002/202
(PACHRUKHIYA) 		3152008000NRG23310320230721780 31/03/2023 KANCHAN 3152008WL030606 KANCHAN 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174730546 KANCHAN WO MANOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHUGHULI UP-52-008-025-002/203
(PACHRUKHIYA) 		3152008000NRG23310320230721781 31/03/2023 MRS BECHANA 3152008WL030606 MRS BECHANA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174730523 MRS BACHANA STATE BANK OF INDIA(508548)
14 GHUGHULI UP-52-008-025-002/260
(PACHRUKHIYA) 		3152008000NRG23310320230721784 31/03/2023 Malti 3152008WL030606 Malti 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174730520 MALTI W/O DHANPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHUGHULI UP-52-008-025-002/268
(PACHRUKHIYA) 		3152008000NRG23310320230721785 31/03/2023 Shanti Devi 3152008WL030606 Shanti Devi 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1174730543 MR MOTI LAL CHAUDHARY STATE BANK OF INDIA(508548)
16 GHUGHULI UP-52-008-025-002/304
(PACHRUKHIYA) 		3152008000NRG23310320230721786 31/03/2023 UMASHANKER 3152008WL030606 UMASHANKER 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1174730527 UMA SHNKAR CHOWDHARY BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHUGHULI UP-52-008-025-002/341
(PACHRUKHIYA) 		3152008000NRG23310320230721788 31/03/2023 Aanand 3152008WL030606 Aanand 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1174730528 ANAND KUMAR JAISWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHUGHULI UP-52-008-025-002/354
(PACHRUKHIYA) 		3152008000NRG23310320230721789 31/03/2023 MR Dharmendra 3152008WL030606 MR Dharmendra 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1174730541 DHARMENDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 GHUGHULI UP-52-008-025-002/358
(PACHRUKHIYA) 		3152008000NRG23310320230721790 31/03/2023 MEENA 3152008WL030606 MEENA 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1174730519 MEENA DEVI WO DASHRATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHUGHULI UP-52-008-025-002/399
(PACHRUKHIYA) 		3152008000NRG23310320230721791 31/03/2023 Tetara 3152008WL030606 Tetara 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1174730538 SMT. TETRI DEVI W/O SRI VISHIVNATH . . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHUGHULI UP-52-008-025-002/87
(PACHRUKHIYA) 		3152008000NRG23310320230721792 31/03/2023 Rajkumari 3152008WL030606 Rajkumari 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1174730545 RAJKUMARI WO YOGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 47073 47073
22 GHUGHULI UP-52-008-025-002/109
(PACHRUKHIYA) 		3152008000NRG23310320230721769 31/03/2023 Arti 3152008WL030606 Arti 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1174730518 ARTI WO AMARNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHUGHULI UP-52-008-025-002/333
(PACHRUKHIYA) 		3152008000NRG23310320230721787 31/03/2023 Vimla 3152008WL030606 Vimla 00357 SBIN0RRPUGB 2130 2130 Processed 03/05/2023 1174730524 MRS VIMALA STATE BANK OF INDIA(508548)
24 GHUGHULI UP-52-008-025-002/91
(PACHRUKHIYA) 		3152008000NRG23310320230721793 31/03/2023 Usha 3152008WL030606 Usha 00357 SBIN0RRPUGB 2130 2130 Processed 03/05/2023 1174730542 USHA DEVI WO JAI KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6603 6603
25 GHUGHULI UP-52-008-025-002/123
(PACHRUKHIYA) 		3152008000NRG23310320230721773 31/03/2023 Shanti 3152008WL030606 Shanti 00415 SBIN0017051 2343 2343 Processed 03/05/2023 1174730534 MRS SHANTI STATE BANK OF INDIA(508548)
26 GHUGHULI UP-52-008-025-002/187
(PACHRUKHIYA) 		3152008000NRG23310320230721778 31/03/2023 MITHILESH 3152008WL030606 MITHILESH 00415 SBIN0017051 2343 2343 Processed 03/05/2023 1174730535 MRS MITHILESH STATE BANK OF INDIA(508548)
27 GHUGHULI UP-52-008-025-002/204
(PACHRUKHIYA) 		3152008000NRG23310320230721782 31/03/2023 RAMHARAKH 3152008WL030606 RAMHARAKH 00415 SBIN0017051 2343 2343 Processed 03/05/2023 1174730537 MR RAMHARAKH CHAUDHARY STATE BANK OF INDIA(508548)
28 GHUGHULI UP-52-008-025-002/205
(PACHRUKHIYA) 		3152008000NRG23310320230721783 31/03/2023 RAM LAKHAN 3152008WL030606 RAM LAKHAN 00415 SBIN0017051 2343 2343 Processed 03/05/2023 1174730536 MR RAMLAKHAN CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 9372 9372
29 GHUGHULI UP-52-008-025-002/180
(PACHRUKHIYA) 		3152008000NRG23310320230721777 31/03/2023 ARJUN 3152008WL030606 ARJUN 00473 YESB0NSB012 2343 2343 Processed 03/05/2023 1174730525 ARJUN SO RAM JATAN NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 2343 2343
Total 65391 65391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_310323APB_FTO_2282849 Baroda U.P. Bank BARB0BUPGBX BHITAULI 44943
2 GHUGHULI UP3152008_310323APB_FTO_2282849 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2130
3 GHUGHULI UP3152008_310323APB_FTO_2282849 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 6603
4 GHUGHULI UP3152008_310323APB_FTO_2282849 State Bank of India SBIN0017051 BHITAULI BAZAR 9372
5 GHUGHULI UP3152008_310323APB_FTO_2282849 Urban Co-Operative Bank YESB0NSB012 SHIKARPUR 2343

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