Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_040622FTO_360283
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-52-008-061-001/026
(AHIRAULI) 		3152008000NRG23040620220141879 04/06/2022 AKBAR 3152008WL005173 AKBAR 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2124562133 AKBAR ()
2 GHUGHULI UP-52-008-061-001/124-A
(AHIRAULI) 		3152008000NRG23040620220141883 04/06/2022 Heera 3152008WL005173 Heera 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2124562132 Heera ()
3 GHUGHULI UP-52-008-061-001/269
(AHIRAULI) 		3152008000NRG23040620220141887 04/06/2022 MATELU 3152008WL005173 MATELU 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2124562130 MATELU ()
4 GHUGHULI UP-52-008-061-001/442-A
(AHIRAULI) 		3152008000NRG23040620220141890 04/06/2022 SUGHARA 3152008WL005173 SUGHARA 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2124562129 SUGHARA ()
SubTotal 11928 11928
5 GHUGHULI UP-52-008-061-001/122
(AHIRAULI) 		3152008000NRG23040620220141882 04/06/2022 JAMIR 3152008WL005173 JAMIR 00089 CBIN0280206 2982 2982 Processed 08/06/2022 2124562134 JAMIR ()
SubTotal 2982 2982
6 GHUGHULI UP-52-008-061-001/030
(AHIRAULI) 		3152008000NRG23040620220141880 04/06/2022 KISHOR 3152008WL005173 KISHOR 00357 SBIN0RRPUGB 2982 2982 Rejected 09/06/2022 N06220069ED7C Participant not mapped to the product
SubTotal 2982 2982
7 GHUGHULI UP-52-008-061-001/331
(AHIRAULI) 		3152008000NRG23040620220141888 04/06/2022 Pradumman 3152008WL005173 Pradumman 00415 SBIN0015122 2982 2982 Processed 08/06/2022 2124562131 MR PRADUMAN ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_040622FTO_360283 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 11928
2 GHUGHULI UP3152008_040622FTO_360283 Central Bank Of India CBIN0280206 JOGIA 2982
3 GHUGHULI UP3152008_040622FTO_360283 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELWA TIKER 2982
4 GHUGHULI UP3152008_040622FTO_360283 State Bank of India SBIN0015122 GHUGALI 2982

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