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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_270323APB_FTO_2241754
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-52-008-002-001/067
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710891 27/03/2023 Shyam Babu 3152008WL029930 Shyam Babu 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337587279 MR SHYAMBABU STATE BANK OF INDIA(508548)
2 GHUGHULI UP-52-008-002-001/132
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710897 27/03/2023 MR MEHANAJ 3152008WL029930 MR MEHANAJ 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337587278 MEHANAZ W O AYUB ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-002-001/297
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710902 27/03/2023 SUVINDRA CHAUDHARI 3152008WL029930 SUVINDRA CHAUDHARI 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0337587277 Mr. SUVINDRA CHAUDHARI SO PARAMANAND CENTRAL BANK OF INDIA(607115)
4 GHUGHULI UP-52-008-002-001/302
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710904 27/03/2023 IBRAHIM 3152008WL029930 IBRAHIM 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337587286 IBRAHIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHUGHULI UP-52-008-002-001/317
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710905 27/03/2023 SM TASRIFUN NISHA 3152008WL029930 SM TASRIFUN NISHA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337587283 TASARIFUN NISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-002-001/327
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710906 27/03/2023 MS.IJHAR ANSARI 3152008WL029930 MS.IJHAR ANSARI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337587282 IJHAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHUGHULI UP-52-008-002-001/404
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710912 27/03/2023 SABANA KHATUN 3152008WL029930 SABANA KHATUN 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337587280 SABANA KHATUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-002-001/479
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710918 27/03/2023 AZRUDDIN 3152008WL029930 AZRUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337587287 AZRUDDIN S O SIKANDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
9 GHUGHULI UP-52-008-002-001/003
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710887 27/03/2023 SULTAN 3152008WL029930 SULTAN 00089 CBIN0280206 1491 1491 Processed 30/03/2023 0337587268 SULTAN SO GHANIPH NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
10 GHUGHULI UP-52-008-002-001/047
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710889 27/03/2023 RAMHARI 3152008WL029930 RAMHARI 00089 CBIN0280206 1491 1491 Processed 30/03/2023 0337587267 Mr. RAMHARI AND SHUSHILA DEVI CENTRAL BANK OF INDIA(607115)
11 GHUGHULI UP-52-008-002-001/085
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710893 27/03/2023 MUSTAK 3152008WL029930 MUSTAK 00089 CBIN0280206 1491 1491 Processed 30/03/2023 0337587274 Ms. MUSTAK SO GOVRI ANSARI CENTRAL BANK OF INDIA(607115)
12 GHUGHULI UP-52-008-002-001/106
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710895 27/03/2023 Sukrun Nisha 3152008WL029930 Sukrun Nisha 00089 CBIN0280206 1491 1491 Processed 31/03/2023 0337587262 SUKURUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHUGHULI UP-52-008-002-001/129
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710896 27/03/2023 BUDDHESH 3152008WL029930 BUDDHESH 00089 CBIN0280206 1491 1491 Processed 30/03/2023 0337587265 BUDDHESH AIRTEL PAYMENTS BANK LIMITED(990288)
14 GHUGHULI UP-52-008-002-001/143
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710898 27/03/2023 HARILAL 3152008WL029930 HARILAL 00089 CBIN0280206 1491 1491 Processed 30/03/2023 0337587269 HARILAL AIRTEL PAYMENTS BANK LIMITED(990288)
15 GHUGHULI UP-52-008-002-001/154
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710899 27/03/2023 Radha kishun 3152008WL029930 Radha kishun 00089 CBIN0280206 1491 1491 Processed 31/03/2023 0337587263 RADHAKISUN SO ISARMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHUGHULI UP-52-008-002-001/183
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710900 27/03/2023 SUBHAWATI 3152008WL029930 SUBHAWATI 00089 CBIN0280206 1491 1491 Processed 31/03/2023 0337587260 MR RAMNARESH STATE BANK OF INDIA(508548)
17 GHUGHULI UP-52-008-002-001/215
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710901 27/03/2023 RAMBABU 3152008WL029930 RAMBABU 00089 CBIN0280206 1491 1491 Processed 31/03/2023 0337587259 RAM BABU PUNJAB NATIONAL BANK(508568)
18 GHUGHULI UP-52-008-002-001/358
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710907 27/03/2023 PHOOLPATI DEVI 3152008WL029930 PHOOLPATI DEVI 00089 CBIN0280206 1491 1491 Processed 30/03/2023 0337587275 Mrs. PHOOLPATI DEVI CENTRAL BANK OF INDIA(607115)
19 GHUGHULI UP-52-008-002-001/401
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710911 27/03/2023 RANJANA 3152008WL029930 RANJANA 00089 CBIN0280206 1491 1491 Processed 30/03/2023 0337587271 Mrs. RANJANA WO RAMHOSIL CENTRAL BANK OF INDIA(607115)
20 GHUGHULI UP-52-008-002-001/408
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710914 27/03/2023 SUSHILA YADAV 3152008WL029930 SUSHILA YADAV 00089 CBIN0280206 1491 1491 Processed 31/03/2023 0337587270 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
21 GHUGHULI UP-52-008-002-001/439
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710916 27/03/2023 NIRMALA 3152008WL029930 NIRMALA 00089 CBIN0280206 1491 1491 Processed 30/03/2023 0337587276 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
22 GHUGHULI UP-52-008-002-001/87-A
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710920 27/03/2023 Ram Shree 3152008WL029930 Ram Shree 00089 CBIN0280206 1491 1491 Processed 30/03/2023 0337587264 Mr. RAM SHRI CENTRAL BANK OF INDIA(607115)
23 GHUGHULI UP-52-008-002-001/91-A
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710921 27/03/2023 Babulal 3152008WL029930 Babulal 00089 CBIN0280206 1491 1491 Processed 30/03/2023 0337587261 Mr. BABULAL SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 22365 22365
24 GHUGHULI UP-52-008-002-001/407
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710913 27/03/2023 TABBASUM 3152008WL029930 TABBASUM 00415 SBIN0008345 1491 1491 Processed 31/03/2023 0337587281 TABASUN ARA PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
25 GHUGHULI UP-52-008-002-001/098
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710894 27/03/2023 MAHENDRA 3152008WL029930 MAHENDRA 00415 SBIN0015122 1491 1491 Processed 31/03/2023 0337587266 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
26 GHUGHULI UP-52-008-002-001/301
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710903 27/03/2023 SABIJUN 3152008WL029930 SABIJUN 00415 SBIN0015122 1491 1491 Processed 30/03/2023 0337587272 SAJIBUN WO NIJAMUDDIN NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
27 GHUGHULI UP-52-008-002-001/385
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710910 27/03/2023 AFSANA NAJ 3152008WL029930 AFSANA NAJ 00415 SBIN0015122 1491 1491 Processed 31/03/2023 0337587273 MRS AFASANA NAJ STATE BANK OF INDIA(508548)
SubTotal 4473 4473
28 GHUGHULI UP-52-008-002-001/410
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710915 27/03/2023 INDU DEVI 3152008WL029930 INDU DEVI 00473 YESB0NSB010 1491 1491 Processed 30/03/2023 0337587256 Mrs. SINDHU DEVI W/O RAMKEWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
29 GHUGHULI UP-52-008-002-001/382
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710908 27/03/2023 SEEMA 3152008WL029930 SEEMA 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0337587257 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHUGHULI UP-52-008-002-001/491
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710919 27/03/2023 JANNATUN 3152008WL029930 JANNATUN 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0337587258 JANNTUNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
31 GHUGHULI UP-52-008-002-001/383
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710909 27/03/2023 KHALIKUN NISHA 3152008WL029930 KHALIKUN NISHA 00703 AIRP0000001 1491 1491 Processed 30/03/2023 0337587284 KHALIKUN NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
32 GHUGHULI UP-52-008-002-001/476
(GHAGHARUA KHADESAR) 		3152008000NRG23270320230710917 27/03/2023 Jubaida Khatoon 3152008WL029930 Jubaida Khatoon 00703 AIRP0000001 1491 1491 Processed 30/03/2023 0337587285 Jubaida Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2982 2982
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_270323APB_FTO_2241754 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 11928
2 GHUGHULI UP3152008_270323APB_FTO_2241754 Central Bank Of India CBIN0280206 JOGIA 22365
3 GHUGHULI UP3152008_270323APB_FTO_2241754 State Bank of India SBIN0008345 HARPUR CHOWK 1491
4 GHUGHULI UP3152008_270323APB_FTO_2241754 State Bank of India SBIN0015122 GHUGALI 4473
5 GHUGHULI UP3152008_270323APB_FTO_2241754 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 1491
6 GHUGHULI UP3152008_270323APB_FTO_2241754 India Post Payments Bank IPOS0000001 MAHRAJGANJ 2982
7 GHUGHULI UP3152008_270323APB_FTO_2241754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2982

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