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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_301222APB_FTO_1872760
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-52-008-022-001/012
(LAXMIPUR MAHANTH) 		3152008000NRG23291220220593399 30/12/2022 VAKEEL 3152008WL024504 VAKEEL 00415 SBIN0008219 2130 2130 Processed 19/01/2023 8050319446 VAKEEL BHUAR STATE BANK OF INDIA(508548)
2 GHUGHULI UP-52-008-022-001/074
(LAXMIPUR MAHANTH) 		3152008000NRG23291220220593401 30/12/2022 Pauhari 3152008WL024504 Pauhari 00415 SBIN0008219 2130 2130 Processed 19/01/2023 8050319448 PAUHARI SINGH STATE BANK OF INDIA(508548)
3 GHUGHULI UP-52-008-022-001/124
(LAXMIPUR MAHANTH) 		3152008000NRG23291220220593405 30/12/2022 BECHOO 3152008WL024504 BECHOO 00415 SBIN0008219 2130 2130 Processed 19/01/2023 8050319449 MR BECHOO STATE BANK OF INDIA(508548)
4 GHUGHULI UP-52-008-022-001/173
(LAXMIPUR MAHANTH) 		3152008000NRG23291220220593406 30/12/2022 SUDAMA 3152008WL024504 SUDAMA 00415 SBIN0008219 1704 1704 Processed 19/01/2023 8050319447 TIMAL STATE BANK OF INDIA(508548)
SubTotal 8094 8094
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_301222APB_FTO_1872760 State Bank of India SBIN0008219 BARIGAON 8094

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