Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_080822APB_FTO_991611
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-52-008-016-001/189
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452167 08/08/2022 DINANATH 3152008WL015499 DINANATH 00357 SBIN0RRPUGB 2982 2982 Processed 19/08/2022 4027236088 DINA NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 GHUGHULI UP-52-008-016-001/707
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452185 08/08/2022 ADYA PRASAD 3152008WL015499 ADYA PRASAD 00415 SBIN0002519 2982 2982 Processed 19/08/2022 4027236071 MR RAM CHARAN STATE BANK OF INDIA(508548)
3 GHUGHULI UP-52-008-016-001/709
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452186 08/08/2022 VIJAY PRATAP 3152008WL015499 VIJAY PRATAP 00415 SBIN0002519 2130 2130 Processed 19/08/2022 4027236072 MR VIJAY PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
4 GHUGHULI UP-52-008-016-001/046
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452164 08/08/2022 SHRIKAMT 3152008WL015499 SHRIKAMT 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236074 MR SRI KANT STATE BANK OF INDIA(508548)
5 GHUGHULI UP-52-008-016-001/051
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452165 08/08/2022 RAMBELAS 3152008WL015499 RAMBELAS 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236065 RAM BILASH STATE BANK OF INDIA(508548)
6 GHUGHULI UP-52-008-016-001/172
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452166 08/08/2022 PURSOTTAM 3152008WL015499 PURSOTTAM 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236076 MR SATYENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
7 GHUGHULI UP-52-008-016-001/376-B
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452168 08/08/2022 SUKAI 3152008WL015499 SUKAI 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236064 SUKHAI SINGH STATE BANK OF INDIA(508548)
8 GHUGHULI UP-52-008-016-001/444-A
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452169 08/08/2022 Son Kumari 3152008WL015499 Son Kumari 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236079 MRS SONKUMARI DEVI STATE BANK OF INDIA(508548)
9 GHUGHULI UP-52-008-016-001/463
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452170 08/08/2022 KAILASH 3152008WL015499 KAILASH 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236078 MR KAILASH STATE BANK OF INDIA(508548)
10 GHUGHULI UP-52-008-016-001/486
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452171 08/08/2022 JHINKU 3152008WL015499 JHINKU 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236061 MR JHINKU STATE BANK OF INDIA(508548)
11 GHUGHULI UP-52-008-016-001/50
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452172 08/08/2022 MANTRI 3152008WL015499 MANTRI 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236058 MR MANTRI STATE BANK OF INDIA(508548)
12 GHUGHULI UP-52-008-016-001/507
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452173 08/08/2022 VINDRESH 3152008WL015499 VINDRESH 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236069 BINDRESH STATE BANK OF INDIA(508548)
13 GHUGHULI UP-52-008-016-001/597
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452174 08/08/2022 GULAB 3152008WL015499 GULAB 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236070 MR GULAB CHAUDHARI STATE BANK OF INDIA(508548)
14 GHUGHULI UP-52-008-016-001/601
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452175 08/08/2022 RAMJI 3152008WL015499 RAMJI 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236075 RAM JI DHURPATI STATE BANK OF INDIA(508548)
15 GHUGHULI UP-52-008-016-001/602
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452176 08/08/2022 KUSUM 3152008WL015499 KUSUM 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236060 KUSUM STATE BANK OF INDIA(508548)
16 GHUGHULI UP-52-008-016-001/606
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452177 08/08/2022 MAKSUDHAN 3152008WL015499 MAKSUDHAN 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236073 MR MAKSUDHAN STATE BANK OF INDIA(508548)
17 GHUGHULI UP-52-008-016-001/611
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452178 08/08/2022 Shailendra 3152008WL015499 Shailendra 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236084 MR SHAILENDRA STATE BANK OF INDIA(508548)
18 GHUGHULI UP-52-008-016-001/612-A
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452179 08/08/2022 Deena Nath 3152008WL015499 Deena Nath 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236082 MR DEENANATH STATE BANK OF INDIA(508548)
19 GHUGHULI UP-52-008-016-001/639-A
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452180 08/08/2022 DUKHI 3152008WL015499 DUKHI 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236066 MR DUKHI STATE BANK OF INDIA(508548)
20 GHUGHULI UP-52-008-016-001/688
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452181 08/08/2022 RAJMATI 3152008WL015499 RAJMATI 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236063 RAJMATI DEVI STATE BANK OF INDIA(508548)
21 GHUGHULI UP-52-008-016-001/695
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452182 08/08/2022 POOJA 3152008WL015499 POOJA 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236085 MS POOJA STATE BANK OF INDIA(508548)
22 GHUGHULI UP-52-008-016-001/697
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452183 08/08/2022 SHRIMAN 3152008WL015499 SHRIMAN 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236068 SRIMAN SINGH STATE BANK OF INDIA(508548)
23 GHUGHULI UP-52-008-016-001/704
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452184 08/08/2022 Barfa 3152008WL015499 Barfa 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236062 BARFA DEVI STATE BANK OF INDIA(508548)
24 GHUGHULI UP-52-008-016-001/72-A
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452187 08/08/2022 PRAHALAD 3152008WL015499 PRAHALAD 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236059 MR PRAHLAD STATE BANK OF INDIA(508548)
25 GHUGHULI UP-52-008-016-001/741
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452188 08/08/2022 ANITA 3152008WL015499 ANITA 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236083 MRS ANITA DEVI STATE BANK OF INDIA(508548)
26 GHUGHULI UP-52-008-016-001/764
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452189 08/08/2022 RAMGULAB 3152008WL015499 RAMGULAB 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236080 MR RAM GULAM SHARMA STATE BANK OF INDIA(508548)
27 GHUGHULI UP-52-008-016-001/797
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452190 08/08/2022 Nageena 3152008WL015499 Nageena 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236087 MR NAGINA STATE BANK OF INDIA(508548)
28 GHUGHULI UP-52-008-016-001/802-A
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452191 08/08/2022 Mamta 3152008WL015499 Mamta 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236067 AMERIKA LALLI SINGH STATE BANK OF INDIA(508548)
29 GHUGHULI UP-52-008-016-001/809
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452192 08/08/2022 Madhuresh 3152008WL015499 Madhuresh 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236081 MR MADHURESH SINGH STATE BANK OF INDIA(508548)
30 GHUGHULI UP-52-008-016-001/813
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452193 08/08/2022 Sanjay 3152008WL015499 Sanjay 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236086 MR SANJAY G STATE BANK OF INDIA(508548)
31 GHUGHULI UP-52-008-016-001/816
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23080820220452194 08/08/2022 Rambharosh 3152008WL015499 Rambharosh 00415 SBIN0008219 2982 2982 Processed 19/08/2022 4027236077 MR RAM BHAROSH STATE BANK OF INDIA(508548)
SubTotal 83496 83496
Total 91590 91590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_080822APB_FTO_991611 PURWANCHAL GRAMIN BANK SBIN0RRPUGB KHUSHAHAL NAGAR 2982
2 GHUGHULI UP3152008_080822APB_FTO_991611 State Bank of India SBIN0002519 BARAGAON 5112
3 GHUGHULI UP3152008_080822APB_FTO_991611 State Bank of India SBIN0008219 BARIGAON 83496

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