Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:01 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_020722APB_FTO_619052
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-52-008-058-002/056
(BHARWALIYA) 		3152008000NRG23020720220322512 02/07/2022 MANORANJAN 3152008WL010081 MANORANJAN 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2851994852 MANRAJAN S/O GULLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 GHUGHULI UP-52-008-058-002/057
(BHARWALIYA) 		3152008000NRG23020720220322513 02/07/2022 CHHANGUR 3152008WL010081 CHHANGUR 00089 CBIN0280206 2982 2982 Processed 07/07/2022 2851994851 Mr. CHANGUR PRASAD HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
3 GHUGHULI UP-52-008-058-002/89
(BHARWALIYA) 		3152008000NRG23020720220322517 02/07/2022 CHANDRAWATI 3152008WL010081 CHANDRAWATI 00357 SBIN0RRPUGB 2982 2982 Processed 07/07/2022 2851994850 CHANMDRAWATI DEVI W/O RAM SUBHAG BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
4 GHUGHULI UP-52-008-058-002/051
(BHARWALIYA) 		3152008000NRG23020720220322511 02/07/2022 SANGITA 3152008WL010081 SANGITA 00473 YESB0NSB010 852 852 Processed 07/07/2022 2851994848 MRS SANGEETA STATE BANK OF INDIA(508548)
5 GHUGHULI UP-52-008-058-002/065
(BHARWALIYA) 		3152008000NRG23020720220322514 02/07/2022 harendra 3152008WL010081 harendra 00473 YESB0NSB010 2982 2982 Processed 07/07/2022 2851994849 Mr. HARENDAR . CENTRAL BANK OF INDIA(607115)
SubTotal 3834 3834
Total 12780 12780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_020722APB_FTO_619052 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2982
2 GHUGHULI UP3152008_020722APB_FTO_619052 Central Bank Of India CBIN0280206 JOGIA 2982
3 GHUGHULI UP3152008_020722APB_FTO_619052 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 2982
4 GHUGHULI UP3152008_020722APB_FTO_619052 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 3834

Download In Excel