Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:57:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_110123APB_FTO_1947379
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-52-008-060-002/612
(NARAYANPUR) 		3152008000NRG23110120230618689 11/01/2023 RAM PRATAP 3152008WL025402 RAM PRATAP 00089 CBIN0280206 3408 3408 Processed 20/01/2023 8082149130 RAM PRATAPSO RUDAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
2 GHUGHULI UP-52-008-060-002/696
(NARAYANPUR) 		3152008000NRG23110120230618695 11/01/2023 SAROJ 3152008WL025402 SAROJ 00415 SBIN0002618 2130 2130 Processed 20/01/2023 8082149132 MRS SAROJ X STATE BANK OF INDIA(508548)
SubTotal 2130 2130
3 GHUGHULI UP-52-008-060-002/417
(NARAYANPUR) 		3152008000NRG23110120230618685 11/01/2023 Garima 3152008WL025402 Garima 00415 SBIN0015122 3408 3408 Processed 20/01/2023 8082149131 GARIMA DEVI W O SUSHIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
4 GHUGHULI UP-52-008-060-002/356
(NARAYANPUR) 		3152008000NRG23110120230618682 11/01/2023 Mukhlal 3152008WL025402 Mukhlal 00473 YESB0NSB010 3408 3408 Processed 20/01/2023 8082149127 MRS RAMBHA STATE BANK OF INDIA(508548)
5 GHUGHULI UP-52-008-060-002/390
(NARAYANPUR) 		3152008000NRG23110120230618683 11/01/2023 Indal 3152008WL025402 Indal 00473 YESB0NSB010 3408 3408 Processed 20/01/2023 8082149128 INDAL AND SMT MOHANI S/O LALJI NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
6 GHUGHULI UP-52-008-060-002/603
(NARAYANPUR) 		3152008000NRG23110120230618688 11/01/2023 BEILI 3152008WL025402 BEILI 00473 YESB0NSB010 3408 3408 Processed 20/01/2023 8082149129 BEILA W/O MISSHRI NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 10224 10224
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_110123APB_FTO_1947379 Central Bank Of India CBIN0280206 JOGIA 3408
2 GHUGHULI UP3152008_110123APB_FTO_1947379 State Bank of India SBIN0002618 SISWA BAZAR 2130
3 GHUGHULI UP3152008_110123APB_FTO_1947379 State Bank of India SBIN0015122 GHUGALI 3408
4 GHUGHULI UP3152008_110123APB_FTO_1947379 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 10224

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