Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_120522FTO_199152
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-52-008-058-002/521
(BHARWALIYA) 		3152008000NRG23120520220046296 12/05/2022 MAYA 3152008WL001994 MAYA 00045 BARB0FAREND 2982 2982 Processed 18/05/2022 1344910496 MAYA ()
SubTotal 2982 2982
2 GHUGHULI UP-52-008-058-002/496
(BHARWALIYA) 		3152008000NRG23120520220046293 12/05/2022 Shyamkyas 3152008WL001994 Shyamkyas 00051 MAHB0001776 2982 2982 Processed 18/05/2022 1344910502 Shyamkyas ()
SubTotal 2982 2982
3 GHUGHULI UP-52-008-058-002/006
(BHARWALIYA) 		3152008000NRG23120520220046256 12/05/2022 GAURISHANKAR 3152008WL001994 GAURISHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344910485 GAURISHANKAR ()
4 GHUGHULI UP-52-008-058-002/009
(BHARWALIYA) 		3152008000NRG23120520220046257 12/05/2022 MRS RAMPATI 3152008WL001994 MRS RAMPATI 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344910488 MRSRAMPATI ()
5 GHUGHULI UP-52-008-058-002/029
(BHARWALIYA) 		3152008000NRG23120520220046260 12/05/2022 RAJPATI 3152008WL001994 RAJPATI 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344910495 RAJPATI ()
6 GHUGHULI UP-52-008-058-002/044
(BHARWALIYA) 		3152008000NRG23120520220046265 12/05/2022 Banwari 3152008WL001994 Banwari 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344910489 Banwari ()
7 GHUGHULI UP-52-008-058-002/044
(BHARWALIYA) 		3152008000NRG23120520220046266 12/05/2022 Champa 3152008WL001994 Champa 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344910492 Champa ()
8 GHUGHULI UP-52-008-058-002/073
(BHARWALIYA) 		3152008000NRG23120520220046274 12/05/2022 SARWAN 3152008WL001994 SARWAN 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344910494 SARWAN ()
9 GHUGHULI UP-52-008-058-002/080
(BHARWALIYA) 		3152008000NRG23120520220046275 12/05/2022 BHUKKHAL 3152008WL001994 BHUKKHAL 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344910486 BHUKKHAL ()
10 GHUGHULI UP-52-008-058-002/092
(BHARWALIYA) 		3152008000NRG23120520220046278 12/05/2022 SAJJAN 3152008WL001994 SAJJAN 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344910487 SAJJAN ()
11 GHUGHULI UP-52-008-058-002/27
(BHARWALIYA) 		3152008000NRG23120520220046284 12/05/2022 KANAHAYA 3152008WL001994 KANAHAYA 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344910491 KANAHAYA ()
12 GHUGHULI UP-52-008-058-002/433
(BHARWALIYA) 		3152008000NRG23120520220046288 12/05/2022 ADALAT 3152008WL001994 ADALAT 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344910490 ADALAT ()
13 GHUGHULI UP-52-008-058-002/457
(BHARWALIYA) 		3152008000NRG23120520220046289 12/05/2022 Meena 3152008WL001994 Meena 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344910493 Meena ()
14 GHUGHULI UP-52-008-058-002/90
(BHARWALIYA) 		3152008000NRG23120520220046297 12/05/2022 MS.RAMAGYA 3152008WL001994 MS.RAMAGYA 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344910484 MS.RAMAGYA ()
SubTotal 35784 35784
15 GHUGHULI UP-52-008-058-002/043
(BHARWALIYA) 		3152008000NRG23120520220046264 12/05/2022 KALAWATI 3152008WL001994 KALAWATI 00089 CBIN0280206 2982 2982 Processed 18/05/2022 1344910497 KALAWATI ()
16 GHUGHULI UP-52-008-058-002/482
(BHARWALIYA) 		3152008000NRG23120520220046291 12/05/2022 Sonu 3152008WL001994 Sonu 00089 CBIN0280206 2982 2982 Processed 18/05/2022 1344910500 Sonu ()
17 GHUGHULI UP-52-008-058-002/493
(BHARWALIYA) 		3152008000NRG23120520220046292 12/05/2022 Jigul Kishor 3152008WL001994 Jigul Kishor 00089 CBIN0280206 2982 2982 Processed 18/05/2022 1344910498 JigulKishor ()
18 GHUGHULI UP-52-008-058-002/498
(BHARWALIYA) 		3152008000NRG23120520220046294 12/05/2022 Bahadur 3152008WL001994 Bahadur 00089 CBIN0280206 2982 2982 Processed 18/05/2022 1344910499 Bahadur ()
19 GHUGHULI UP-52-008-058-002/507
(BHARWALIYA) 		3152008000NRG23120520220046295 12/05/2022 SHABNAM 3152008WL001994 SHABNAM 00089 CBIN0280206 2982 2982 Processed 18/05/2022 1344910501 SHABNAM ()
SubTotal 14910 14910
20 GHUGHULI UP-52-008-058-002/094
(BHARWALIYA) 		3152008000NRG23120520220046279 12/05/2022 KALAWATI 3152008WL001994 KALAWATI 00357 SBIN0RRPUGB 2982 2982 Rejected 18/05/2022 1344910508 Participant not mapped to the product
21 GHUGHULI UP-52-008-058-002/101
(BHARWALIYA) 		3152008000NRG23120520220046280 12/05/2022 BHABHUTI 3152008WL001994 BHABHUTI 00357 SBIN0RRPUGB 2982 2982 Rejected 18/05/2022 1344910507 Participant not mapped to the product
SubTotal 5964 5964
22 GHUGHULI UP-52-008-058-002/013
(BHARWALIYA) 		3152008000NRG23120520220046259 12/05/2022 BRAMHA 3152008WL001994 BRAMHA 00415 SBIN0015122 2982 2982 Processed 18/05/2022 1344910504 MR BRAMHANAND ()
23 GHUGHULI UP-52-008-058-002/102-A
(BHARWALIYA) 		3152008000NRG23120520220046281 12/05/2022 Gajendra 3152008WL001994 Gajendra 00415 SBIN0015122 2982 2982 Processed 18/05/2022 1344910505 MR GAJENDRA VISHWAKARMA ()
24 GHUGHULI UP-52-008-058-002/422
(BHARWALIYA) 		3152008000NRG23120520220046286 12/05/2022 Jagrup 3152008WL001994 Jagrup 00415 SBIN0015122 2982 2982 Processed 18/05/2022 1344910503 MR TETRA DEVI ()
25 GHUGHULI UP-52-008-058-002/480
(BHARWALIYA) 		3152008000NRG23120520220046290 12/05/2022 Manjesh 3152008WL001994 Manjesh 00415 SBIN0015122 2982 2982 Processed 18/05/2022 1344910506 MR MANJESH KUMAR ()
SubTotal 11928 11928
Total 74550 74550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_120522FTO_199152 Bank of Baroda BARB0FAREND MAHARAJGANJ BR., UTTAR PRADESH 2982
2 GHUGHULI UP3152008_120522FTO_199152 BANK OF MAHARASHTRA MAHB0001776 MAHARAJGANJ 2982
3 GHUGHULI UP3152008_120522FTO_199152 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 2982
4 GHUGHULI UP3152008_120522FTO_199152 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 32802
5 GHUGHULI UP3152008_120522FTO_199152 Central Bank Of India CBIN0280206 JOGIA 14910
6 GHUGHULI UP3152008_120522FTO_199152 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 5964
7 GHUGHULI UP3152008_120522FTO_199152 State Bank of India SBIN0015122 GHUGALI 11928

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