Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_190622FTO_494383
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-52-008-016-001/837
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241081 19/06/2022 Santosh 3152008WL007812 Santosh 00089 CBIN0280206 3408 3408 Processed 07/10/2022 5306990749 Santosh ()
2 GHUGHULI UP-52-008-016-001/881
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241096 19/06/2022 RUKHMANI 3152008WL007812 RUKHMANI 00089 CBIN0280206 3408 3408 Processed 07/10/2022 5306990698 RUKHMANI ()
SubTotal 6816 6816
3 GHUGHULI UP-52-008-016-001/358-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241051 19/06/2022 URMILA 3152008WL007812 URMILA 00089 CBIN0282634 3408 3408 Processed 07/10/2022 5306990699 URMILA ()
4 GHUGHULI UP-52-008-016-001/629-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241065 19/06/2022 MALATI 3152008WL007812 MALATI 00089 CBIN0282634 3408 3408 Processed 07/10/2022 5306990700 MALATI ()
SubTotal 6816 6816
5 GHUGHULI UP-52-008-016-001/182-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241042 19/06/2022 RAMCHANDAR 3152008WL007812 RAMCHANDAR 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990744 MR RAMCHANDRA RAMCHANDRA ()
6 GHUGHULI UP-52-008-016-001/256-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241044 19/06/2022 Mohanlal 3152008WL007812 Mohanlal 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990746 MR MOHAN LAL ()
7 GHUGHULI UP-52-008-016-001/341-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241048 19/06/2022 JHINGA 3152008WL007812 JHINGA 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990723 MRS JHINGA DEVI ()
8 GHUGHULI UP-52-008-016-001/341-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241047 19/06/2022 SHANKAR 3152008WL007812 SHANKAR 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990738 MR SHANKER ()
9 GHUGHULI UP-52-008-016-001/358-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241050 19/06/2022 Anirudh 3152008WL007812 Anirudh 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990708 MR ANIRUDH ()
10 GHUGHULI UP-52-008-016-001/399
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241052 19/06/2022 OMPRAKASH 3152008WL007812 OMPRAKASH 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990707 OM PRAKASH ()
11 GHUGHULI UP-52-008-016-001/509-B
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241053 19/06/2022 NAVRANG 3152008WL007812 NAVRANG 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990747 MR NAV RANG ()
12 GHUGHULI UP-52-008-016-001/526
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241056 19/06/2022 RAMESH 3152008WL007812 RAMESH 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990745 RAMESH GUPTA ()
13 GHUGHULI UP-52-008-016-001/542
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241057 19/06/2022 SHAKUNTLA 3152008WL007812 SHAKUNTLA 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990724 MRS SAKUNTALA DEVI ()
14 GHUGHULI UP-52-008-016-001/609
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241060 19/06/2022 Chotelal 3152008WL007812 Chotelal 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990710 MR CHHOTE LAL SINGH ()
15 GHUGHULI UP-52-008-016-001/628-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241063 19/06/2022 Ramdas 3152008WL007812 Ramdas 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990718 MR RAMDAS RAJBHAR ()
16 GHUGHULI UP-52-008-016-001/629-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241064 19/06/2022 AKALU 3152008WL007812 AKALU 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990741 MR AKALU ()
17 GHUGHULI UP-52-008-016-001/638
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241067 19/06/2022 DURGAWATI 3152008WL007812 DURGAWATI 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990739 MRS DURGAVATI DEVI ()
18 GHUGHULI UP-52-008-016-001/657
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241069 19/06/2022 JAHRA 3152008WL007812 JAHRA 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990703 RAM PRASAD GUPTA ()
19 GHUGHULI UP-52-008-016-001/681-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241070 19/06/2022 DHURUP 3152008WL007812 DHURUP 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990742 MRS SANTRAJI DEVI ()
20 GHUGHULI UP-52-008-016-001/682
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241071 19/06/2022 VISHWKARMA 3152008WL007812 VISHWKARMA 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990737 MR VISHVAKARMA ()
21 GHUGHULI UP-52-008-016-001/687
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241072 19/06/2022 Jokhai 3152008WL007812 Jokhai 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990713 MR JOKHAI SAHANI ()
22 GHUGHULI UP-52-008-016-001/821
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241077 19/06/2022 Sawaru 3152008WL007812 Sawaru 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990701 SAWRU YADAV ()
23 GHUGHULI UP-52-008-016-001/829
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241078 19/06/2022 Janardan 3152008WL007812 Janardan 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990716 MR JANARDAN SINGH ()
24 GHUGHULI UP-52-008-016-001/830
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241080 19/06/2022 Suman 3152008WL007812 Suman 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990717 MRS SUMAN DEVI ()
25 GHUGHULI UP-52-008-016-001/830
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241079 19/06/2022 Uadaybhan 3152008WL007812 Uadaybhan 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990740 MR UDAYBHAN SINGH S ()
26 GHUGHULI UP-52-008-016-001/837
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241082 19/06/2022 Ramugrah 3152008WL007812 Ramugrah 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990732 MR RAMUGRAH P ()
27 GHUGHULI UP-52-008-016-001/838
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241083 19/06/2022 Prahalad 3152008WL007812 Prahalad 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990719 MR LALITA DEVI ()
28 GHUGHULI UP-52-008-016-001/840
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241084 19/06/2022 Ahilya 3152008WL007812 Ahilya 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990725 MRS AHILYA DEVI ()
29 GHUGHULI UP-52-008-016-001/841
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241085 19/06/2022 Manorama 3152008WL007812 Manorama 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990726 MRS MANORAMA DEVI ()
30 GHUGHULI UP-52-008-016-001/857-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241086 19/06/2022 SABUJA 3152008WL007812 SABUJA 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990748 MOHAMMAD IBARAT ALI ()
31 GHUGHULI UP-52-008-016-001/858-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241087 19/06/2022 PREMLATA 3152008WL007812 PREMLATA 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990711 MRS PREMLATA KHARVAR ()
32 GHUGHULI UP-52-008-016-001/861
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241088 19/06/2022 DAULATI 3152008WL007812 DAULATI 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990727 MRS DAVLATI DEVI ()
33 GHUGHULI UP-52-008-016-001/868
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241089 19/06/2022 SURSATI 3152008WL007812 SURSATI 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990729 MRS SURSATI DEVI ()
34 GHUGHULI UP-52-008-016-001/869
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241090 19/06/2022 RAMPRAVESH 3152008WL007812 RAMPRAVESH 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990743 MR RAM PRAVESH ()
35 GHUGHULI UP-52-008-016-001/872
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241091 19/06/2022 RAMNATH 3152008WL007812 RAMNATH 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990721 MR RAMNATH SINGH ()
36 GHUGHULI UP-52-008-016-001/873
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241092 19/06/2022 VINOD 3152008WL007812 VINOD 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990715 MRS ARTI ()
37 GHUGHULI UP-52-008-016-001/874
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241093 19/06/2022 RAMESH 3152008WL007812 RAMESH 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990728 MR RAMESH ()
38 GHUGHULI UP-52-008-016-001/878
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241094 19/06/2022 NURAISHA 3152008WL007812 NURAISHA 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990734 MRS NURAISHA KHATUN ()
39 GHUGHULI UP-52-008-016-001/879
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241095 19/06/2022 RAHISHUN NISHA 3152008WL007812 RAHISHUN NISHA 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990730 MRS RAHISUN NISHA ()
40 GHUGHULI UP-52-008-016-001/883
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241097 19/06/2022 MANJU 3152008WL007812 MANJU 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990731 MRS MANJU DEVI ()
41 GHUGHULI UP-52-008-016-001/894
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241098 19/06/2022 ABBAS 3152008WL007812 ABBAS 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990720 MR ABBAS ()
42 GHUGHULI UP-52-008-016-001/895
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241099 19/06/2022 HAJRUN MURTAJA 3152008WL007812 HAJRUN MURTAJA 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990705 MURTZA ()
43 GHUGHULI UP-52-008-016-001/896
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241100 19/06/2022 ANITA 3152008WL007812 ANITA 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990733 MRS ANITA TIWARI ()
44 GHUGHULI UP-52-008-016-001/897
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241101 19/06/2022 RAMBHAWAN 3152008WL007812 RAMBHAWAN 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990702 RAM BHAWAN ()
45 GHUGHULI UP-52-008-016-001/898
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241102 19/06/2022 MUNNU 3152008WL007812 MUNNU 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990706 MR MUNNU SINGH ()
46 GHUGHULI UP-52-008-016-001/904
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241103 19/06/2022 PRABHUDAYAL 3152008WL007812 PRABHUDAYAL 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990712 MR PRABHU DYAL ()
47 GHUGHULI UP-52-008-016-001/907
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241104 19/06/2022 RESHA 3152008WL007812 RESHA 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990714 MRS RESHA KHATOON ()
48 GHUGHULI UP-52-008-016-001/909
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241105 19/06/2022 DHURVNARAYAN 3152008WL007812 DHURVNARAYAN 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990709 MRS SHUBHAWATI DEVI ()
49 GHUGHULI UP-52-008-016-001/910
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241106 19/06/2022 JAYRAM 3152008WL007812 JAYRAM 00415 SBIN0008219 3408 3408 Processed 07/10/2022 5306990704 JAI RAM ()
50 GHUGHULI UP-52-008-016-001/911
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241107 19/06/2022 SHAKEELA 3152008WL007812 SHAKEELA 00415 SBIN0008219 2343 2343 Processed 07/10/2022 5306990722 MR AJAMAT ALI ()
SubTotal 155703 155703
51 GHUGHULI UP-52-008-016-001/104
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241038 19/06/2022 URAMILA 3152008WL007812 URAMILA 00415 SBIN0015122 3408 3408 Processed 07/10/2022 5306990736 MRS URMILA DEVI ()
52 GHUGHULI UP-52-008-016-001/301
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23190620220241046 19/06/2022 KHUBALAL 3152008WL007812 KHUBALAL 00415 SBIN0015122 3408 3408 Processed 07/10/2022 5306990735 MR KHOOBLAL PRASAD ()
SubTotal 6816 6816
Total 176151 176151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_190622FTO_494383 Central Bank Of India CBIN0280206 JOGIA 6816
2 GHUGHULI UP3152008_190622FTO_494383 Central Bank Of India CBIN0282634 INDERPUR 6816
3 GHUGHULI UP3152008_190622FTO_494383 State Bank of India SBIN0008219 BARIGAON 155703
4 GHUGHULI UP3152008_190622FTO_494383 State Bank of India SBIN0015122 GHUGALI 6816

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