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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_011222APB_FTO_1650752
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-52-008-010-001/024
(PURAINA KHANDI CHAURA) 		3152008000NRG23011220220520545 01/12/2022 BIHARI 3152008WL021666 BIHARI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7912919635 BIHARI S O RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-010-001/89
(PURAINA KHANDI CHAURA) 		3152008000NRG23011220220520550 01/12/2022 SUKHADEV 3152008WL021666 SUKHADEV 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912919638 SUKHDEO S O MUNNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
3 GHUGHULI UP-52-008-010-001/018
(PURAINA KHANDI CHAURA) 		3152008000NRG23011220220520544 01/12/2022 SIRI 3152008WL021666 SIRI 00357 SBIN0RRPUGB 3408 3408 Processed 14/01/2023 7912919636 SHREE & GYANMATI PUNJAB NATIONAL BANK(508568)
4 GHUGHULI UP-52-008-010-001/134
(PURAINA KHANDI CHAURA) 		3152008000NRG23011220220520549 01/12/2022 CHHOTELAL 3152008WL021666 CHHOTELAL 00357 SBIN0RRPUGB 3408 3408 Processed 14/01/2023 7912919634 CHHOTELAL SO BIRJHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6816 6816
5 GHUGHULI UP-52-008-010-001/035
(PURAINA KHANDI CHAURA) 		3152008000NRG23011220220520546 01/12/2022 DINANATH 3152008WL021666 DINANATH 00415 SBIN0006503 3195 3195 Processed 14/01/2023 7912919637 DEENANATH S/O RAMBADAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_011222APB_FTO_1650752 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 2556
2 GHUGHULI UP3152008_011222APB_FTO_1650752 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 3408
3 GHUGHULI UP3152008_011222APB_FTO_1650752 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELWA TIKER 6816
4 GHUGHULI UP3152008_011222APB_FTO_1650752 State Bank of India SBIN0006503 THOOTHIBARI 3195

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