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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_270622FTO_549454
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-52-008-007-001/118
(PATKHAULI) 		3152008000NRG23270620220282354 27/06/2022 RATNESH 3152008WL008685 RATNESH 00045 BARB0FAREND 3408 3408 Processed 08/07/2022 2895407202 RATNESH ()
2 GHUGHULI UP-52-008-007-001/16-A
(PATKHAULI) 		3152008000NRG23270620220282360 27/06/2022 RUNA 3152008WL008685 RUNA 00045 BARB0FAREND 3408 3408 Processed 08/07/2022 2895407232 RUNA ()
3 GHUGHULI UP-52-008-007-001/299
(PATKHAULI) 		3152008000NRG23270620220282389 27/06/2022 ARUN KUMAR 3152008WL008685 ARUN KUMAR 00045 BARB0FAREND 3408 3408 Processed 08/07/2022 2895407231 ARUN KUMAR ()
SubTotal 10224 10224
4 GHUGHULI UP-52-008-007-001/074
(PATKHAULI) 		3152008000NRG23270620220282347 27/06/2022 RANGLAL 3152008WL008685 RANGLAL 00059 BARB0BUPGBX 3408 3408 Processed 08/07/2022 2895407201 RANGLAL ()
5 GHUGHULI UP-52-008-007-001/302
(PATKHAULI) 		3152008000NRG23270620220282391 27/06/2022 BRIJMOHAN 3152008WL008685 BRIJMOHAN 00059 BARB0BUPGBX 3408 3408 Processed 08/07/2022 2895407233 BRIJMOHAN ()
SubTotal 6816 6816
6 GHUGHULI UP-52-008-007-001/070
(PATKHAULI) 		3152008000NRG23270620220282346 27/06/2022 Madanmohan 3152008WL008685 Madanmohan 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407208 Madanmohan ()
7 GHUGHULI UP-52-008-007-001/088
(PATKHAULI) 		3152008000NRG23270620220282349 27/06/2022 SUKKHAL 3152008WL008685 SUKKHAL 00089 CBIN0280206 2130 2130 Processed 08/07/2022 2895407207 SUKKHAL ()
8 GHUGHULI UP-52-008-007-001/090
(PATKHAULI) 		3152008000NRG23270620220282350 27/06/2022 Kanhaiya 3152008WL008685 Kanhaiya 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407216 Kanhaiya ()
9 GHUGHULI UP-52-008-007-001/117
(PATKHAULI) 		3152008000NRG23270620220282353 27/06/2022 Lalita 3152008WL008685 Lalita 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407206 Lalita ()
10 GHUGHULI UP-52-008-007-001/124
(PATKHAULI) 		3152008000NRG23270620220282355 27/06/2022 SHYAMBIHAREE 3152008WL008685 SHYAMBIHAREE 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407204 SHYAMBIHAREE ()
11 GHUGHULI UP-52-008-007-001/16-A
(PATKHAULI) 		3152008000NRG23270620220282359 27/06/2022 ROHIT SINGH 3152008WL008685 ROHIT SINGH 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407219 ROHIT SINGH ()
12 GHUGHULI UP-52-008-007-001/190
(PATKHAULI) 		3152008000NRG23270620220282363 27/06/2022 LAXMAN 3152008WL008685 LAXMAN 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407230 LAXMAN ()
13 GHUGHULI UP-52-008-007-001/199
(PATKHAULI) 		3152008000NRG23270620220282366 27/06/2022 Geeta 3152008WL008685 Geeta 00089 CBIN0280206 3408 3408 Rejected 08/07/2022 2895407214 Account closed
14 GHUGHULI UP-52-008-007-001/226
(PATKHAULI) 		3152008000NRG23270620220282370 27/06/2022 Rajwanti 3152008WL008685 Rajwanti 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407203 Rajwanti ()
15 GHUGHULI UP-52-008-007-001/244
(PATKHAULI) 		3152008000NRG23270620220282371 27/06/2022 PARAS 3152008WL008685 PARAS 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407205 PARAS ()
16 GHUGHULI UP-52-008-007-001/250
(PATKHAULI) 		3152008000NRG23270620220282373 27/06/2022 Punita 3152008WL008685 Punita 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407218 Punita ()
17 GHUGHULI UP-52-008-007-001/256
(PATKHAULI) 		3152008000NRG23270620220282378 27/06/2022 SHEELA 3152008WL008685 SHEELA 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407228 SHEELA ()
18 GHUGHULI UP-52-008-007-001/273
(PATKHAULI) 		3152008000NRG23270620220282379 27/06/2022 Suggi 3152008WL008685 Suggi 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407213 Suggi ()
19 GHUGHULI UP-52-008-007-001/282
(PATKHAULI) 		3152008000NRG23270620220282382 27/06/2022 Menika 3152008WL008685 Menika 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407220 Menika ()
20 GHUGHULI UP-52-008-007-001/291
(PATKHAULI) 		3152008000NRG23270620220282383 27/06/2022 Diwakar Singh 3152008WL008685 Diwakar Singh 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407215 Diwakar Singh ()
21 GHUGHULI UP-52-008-007-001/292
(PATKHAULI) 		3152008000NRG23270620220282385 27/06/2022 Rajendr 3152008WL008685 Rajendr 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407229 Rajendr ()
22 GHUGHULI UP-52-008-007-001/293
(PATKHAULI) 		3152008000NRG23270620220282386 27/06/2022 Nirmala 3152008WL008685 Nirmala 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407211 Nirmala ()
23 GHUGHULI UP-52-008-007-001/297
(PATKHAULI) 		3152008000NRG23270620220282387 27/06/2022 Chandrbhan 3152008WL008685 Chandrbhan 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407209 Chandrbhan ()
24 GHUGHULI UP-52-008-007-001/301
(PATKHAULI) 		3152008000NRG23270620220282390 27/06/2022 GUDDI DEVI 3152008WL008685 GUDDI DEVI 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407212 GUDDI DEVI ()
25 GHUGHULI UP-52-008-007-001/321-A
(PATKHAULI) 		3152008000NRG23270620220282394 27/06/2022 VIMALA 3152008WL008685 VIMALA 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407210 VIMALA ()
26 GHUGHULI UP-52-008-007-001/322-A
(PATKHAULI) 		3152008000NRG23270620220282395 27/06/2022 DHRUP 3152008WL008685 DHRUP 00089 CBIN0280206 3408 3408 Processed 08/07/2022 2895407217 DHRUP ()
SubTotal 70290 70290
27 GHUGHULI UP-52-008-007-001/291
(PATKHAULI) 		3152008000NRG23270620220282384 27/06/2022 Archana 3152008WL008685 Archana 00176 IDIB000M207 3408 3408 Processed 08/07/2022 2895407227 Archana ()
SubTotal 3408 3408
28 GHUGHULI UP-52-008-007-001/106
(PATKHAULI) 		3152008000NRG23270620220282352 27/06/2022 RAMRUP 3152008WL008685 RAMRUP 00354 PUNB0170300 3408 3408 Processed 08/07/2022 2895407226 RAMRUP ()
29 GHUGHULI UP-52-008-007-001/128
(PATKHAULI) 		3152008000NRG23270620220282356 27/06/2022 Om Prakash 3152008WL008685 Om Prakash 00354 PUNB0170300 3408 3408 Processed 08/07/2022 2895407221 Om Prakash ()
30 GHUGHULI UP-52-008-007-001/282
(PATKHAULI) 		3152008000NRG23270620220282381 27/06/2022 Virendra 3152008WL008685 Virendra 00354 PUNB0170300 3408 3408 Processed 08/07/2022 2895407223 Virendra ()
31 GHUGHULI UP-52-008-007-001/306
(PATKHAULI) 		3152008000NRG23270620220282393 27/06/2022 CHANDRABHAN 3152008WL008685 CHANDRABHAN 00354 PUNB0170300 3408 3408 Processed 08/07/2022 2895407222 CHANDRABHAN ()
SubTotal 13632 13632
32 GHUGHULI UP-52-008-007-001/251-A
(PATKHAULI) 		3152008000NRG23270620220282374 27/06/2022 HRIDAYANAND 3152008WL008685 HRIDAYANAND 00415 SBIN0015122 3408 3408 Processed 08/07/2022 2895407224 MR HRIDAYA NAND ()
33 GHUGHULI UP-52-008-007-001/298
(PATKHAULI) 		3152008000NRG23270620220282388 27/06/2022 BALWANT 3152008WL008685 BALWANT 00415 SBIN0015122 3408 3408 Processed 08/07/2022 2895407234 MR BALWANT SHARMA ()
34 GHUGHULI UP-52-008-007-001/304
(PATKHAULI) 		3152008000NRG23270620220282392 27/06/2022 RAMASISH 3152008WL008685 RAMASISH 00415 SBIN0015122 3408 3408 Processed 08/07/2022 2895407225 MR RAM ASHISH ()
SubTotal 10224 10224
Total 114594 114594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_270622FTO_549454 Bank of Baroda BARB0FAREND MAHARAJGANJ BR., UTTAR PRADESH 10224
2 GHUGHULI UP3152008_270622FTO_549454 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 6816
3 GHUGHULI UP3152008_270622FTO_549454 Central Bank Of India CBIN0280206 JOGIA 70290
4 GHUGHULI UP3152008_270622FTO_549454 Indian Bank IDIB000M207 MAHARAJ GANJ 3408
5 GHUGHULI UP3152008_270622FTO_549454 Punjab National Bank PUNB0170300 SIKARPUR 13632
6 GHUGHULI UP3152008_270622FTO_549454 State Bank of India SBIN0015122 GHUGALI 10224

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