Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:54:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_161222APB_FTO_1758627
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-52-008-016-001/120-A
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23161220220555403 16/12/2022 Dayanand 3152008WL023099 Dayanand 00415 SBIN0008219 2982 2982 Processed 14/01/2023 7919678415 MR DAYANAND SINGH STATE BANK OF INDIA(508548)
2 GHUGHULI UP-52-008-016-001/463
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23161220220555405 16/12/2022 KAILASH 3152008WL023099 KAILASH 00415 SBIN0008219 2982 2982 Processed 14/01/2023 7919678416 MR KAILASH STATE BANK OF INDIA(508548)
3 GHUGHULI UP-52-008-016-001/658
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23161220220555409 16/12/2022 PRAMOD 3152008WL023099 PRAMOD 00415 SBIN0008219 2343 2343 Processed 14/01/2023 7919678417 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHUGHULI UP-52-008-016-001/673-A
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23161220220555410 16/12/2022 Rajpati 3152008WL023099 Rajpati 00415 SBIN0008219 2982 2982 Processed 14/01/2023 7919678418 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 11289 11289
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_161222APB_FTO_1758627 State Bank of India SBIN0008219 BARIGAON 11289

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