Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:14 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_130522FTO_207733
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-52-008-036-001/094
(BANSPAR MISHRA) 		3152008000NRG23130520220052678 13/05/2022 Udayabhan 3152008WL002180 Udayabhan 00059 BARB0BUPGBX 2769 2769 Processed 27/05/2022 1624943015 Udayabhan ()
SubTotal 2769 2769
2 GHUGHULI UP-52-008-036-001/150
(BANSPAR MISHRA) 		3152008000NRG23130520220052680 13/05/2022 Ramkewal 3152008WL002180 Ramkewal 00415 SBIN0008219 2769 2769 Processed 27/05/2022 1624943013 MR RAMKEVAL PRASD ()
SubTotal 2769 2769
3 GHUGHULI UP-52-008-036-001/121
(BANSPAR MISHRA) 		3152008000NRG23130520220052679 13/05/2022 IJHAR 3152008WL002180 IJHAR 00415 SBIN0015122 2343 2343 Processed 27/05/2022 1624943014 MR IJHAR ALI ()
4 GHUGHULI UP-52-008-036-001/391-A
(BANSPAR MISHRA) 		3152008000NRG23130520220052683 13/05/2022 RABADI 3152008WL002180 RABADI 00415 SBIN0015122 2769 2769 Processed 27/05/2022 1624943016 MRS RABARI DEVI ()
SubTotal 5112 5112
Total 10650 10650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_130522FTO_207733 Baroda U.P. Bank BARB0BUPGBX BASANTPUR 2769
2 GHUGHULI UP3152008_130522FTO_207733 State Bank of India SBIN0008219 BARIGAON 2769
3 GHUGHULI UP3152008_130522FTO_207733 State Bank of India SBIN0015122 GHUGALI 5112

Download In Excel