Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_170323FTO_2186462
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-52-008-037-001/423
(BELWA TIWARI) 		3152008000NRG23150320230695356 17/03/2023 AARTI 3152008WL029120 AARTI 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311592368 AARTI ()
SubTotal 3195 3195
2 GHUGHULI UP-52-008-037-001/355
(BELWA TIWARI) 		3152008000NRG23150320230695338 17/03/2023 NARSINGH 3152008WL029120 NARSINGH 00089 CBIN0280206 3195 3195 Processed 30/03/2023 0311592367 NARSINGH ()
SubTotal 3195 3195
3 GHUGHULI UP-52-008-037-001/404
(BELWA TIWARI) 		3152008000NRG23150320230695351 17/03/2023 CHAYA 3152008WL029120 CHAYA 00415 SBIN0008219 3195 3195 Processed 30/03/2023 0311592369 MRS CHHAYA SAHANI ()
SubTotal 3195 3195
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_170323FTO_2186462 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 3195
2 GHUGHULI UP3152008_170323FTO_2186462 Central Bank Of India CBIN0280206 JOGIA 3195
3 GHUGHULI UP3152008_170323FTO_2186462 State Bank of India SBIN0008219 BARIGAON 3195

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