Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_020422APB_FTO_17529
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-52-008-042-001/017
(PAKARI VISHUPUR) 		3152008000NRG22020420220713982 02/04/2022 MS BANDHU 3152008WL042417 MS BANDHU 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0887267255 BANDHU S/O KULLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-042-001/017
(PAKARI VISHUPUR) 		3152008000NRG22020420220713981 02/04/2022 MS BANDHU 3152008WL042417 MS BANDHU 00059 BARB0BUPGBX 2856 2856 Processed 05/05/2022 0887267256 BANDHU S/O KULLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-042-001/382
(PAKARI VISHUPUR) 		3152008000NRG22020420220714025 02/04/2022 SARVJEET 3152008WL042417 SARVJEET 00059 BARB0BUPGBX 1632 1632 Rejected 06/05/2022 0887267251 Participant not mapped to the product
SubTotal 6120 6120
4 GHUGHULI UP-52-008-042-001/319
(PAKARI VISHUPUR) 		3152008000NRG22020420220714022 02/04/2022 HONSILDAR 3152008WL042417 HONSILDAR 00089 CBIN0280206 1632 1632 Processed 05/05/2022 0887267259 Mr. HOSHILDAR SO FAUJDAR CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
5 GHUGHULI UP-52-008-042-001/052
(PAKARI VISHUPUR) 		3152008000NRG22020420220713989 02/04/2022 AKLU 3152008WL042417 AKLU 00357 SBIN0RRPUGB 1224 1224 Processed 05/05/2022 0887267258 Mr. AKLU SO VALLI CENTRAL BANK OF INDIA(607115)
6 GHUGHULI UP-52-008-042-001/242
(PAKARI VISHUPUR) 		3152008000NRG22020420220714016 02/04/2022 AZAMAT 3152008WL042417 AZAMAT 00357 SBIN0RRPUGB 1224 1224 Processed 05/05/2022 0887267257 MR AZAMAT SO SAUKHALLI STATE BANK OF INDIA(508548)
7 GHUGHULI UP-52-008-042-001/287
(PAKARI VISHUPUR) 		3152008000NRG22020420220714018 02/04/2022 RAMCHANDR 3152008WL042417 RAMCHANDR 00357 SBIN0RRPUGB 1632 1632 Processed 05/05/2022 0887267250 MR RAMCHANDRA CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 4080 4080
8 GHUGHULI UP-52-008-042-001/043
(PAKARI VISHUPUR) 		3152008000NRG22020420220713986 02/04/2022 HANIFA 3152008WL042417 HANIFA 00415 SBIN0008219 1632 1632 Processed 05/05/2022 0887267253 MRS HANIFA KHATOON STATE BANK OF INDIA(508548)
9 GHUGHULI UP-52-008-042-001/043
(PAKARI VISHUPUR) 		3152008000NRG22020420220713985 02/04/2022 HANIFA 3152008WL042417 HANIFA 00415 SBIN0008219 2856 2856 Processed 05/05/2022 0887267254 MRS HANIFA KHATOON STATE BANK OF INDIA(508548)
SubTotal 4488 4488
10 GHUGHULI UP-52-008-042-001/132
(PAKARI VISHUPUR) 		3152008000NRG22020420220713996 02/04/2022 Usha 3152008WL042417 Usha 00415 SBIN0015122 2856 2856 Processed 05/05/2022 0887267249 MRS JAHIDUN NISHA STATE BANK OF INDIA(508548)
11 GHUGHULI UP-52-008-042-001/132
(PAKARI VISHUPUR) 		3152008000NRG22020420220713995 02/04/2022 Usha 3152008WL042417 Usha 00415 SBIN0015122 1632 1632 Processed 05/05/2022 0887267248 MRS JAHIDUN NISHA STATE BANK OF INDIA(508548)
SubTotal 4488 4488
12 GHUGHULI UP-52-008-042-001/410
(PAKARI VISHUPUR) 		3152008000NRG22020420220714026 02/04/2022 AMERIKA 3152008WL042417 AMERIKA 00415 SBIN0017051 1632 1632 Processed 05/05/2022 0887267252 MR AMERICA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
13 GHUGHULI UP-52-008-042-001/018
(PAKARI VISHUPUR) 		3152008000NRG22020420220713984 02/04/2022 SATYNARAYAN 3152008WL042417 SATYNARAYAN 00473 YESB0NSB010 2856 2856 Processed 05/05/2022 0887267236 SATYA NARAYAN SO BIRBAL NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
14 GHUGHULI UP-52-008-042-001/018
(PAKARI VISHUPUR) 		3152008000NRG22020420220713983 02/04/2022 SATYNARAYAN 3152008WL042417 SATYNARAYAN 00473 YESB0NSB010 1632 1632 Processed 05/05/2022 0887267235 SATYA NARAYAN SO BIRBAL NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
15 GHUGHULI UP-52-008-042-001/044
(PAKARI VISHUPUR) 		3152008000NRG22020420220713987 02/04/2022 JALIL 3152008WL042417 JALIL 00473 YESB0NSB010 2856 2856 Processed 05/05/2022 0887267240 MR MO JALIL STATE BANK OF INDIA(508548)
16 GHUGHULI UP-52-008-042-001/051
(PAKARI VISHUPUR) 		3152008000NRG22020420220713988 02/04/2022 CHULHAI 3152008WL042417 CHULHAI 00473 YESB0NSB010 1836 1836 Processed 05/05/2022 0887267241 CHULAHAI S/O DEV NARAYAN NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
17 GHUGHULI UP-52-008-042-001/077
(PAKARI VISHUPUR) 		3152008000NRG22020420220713993 02/04/2022 SONMATI 3152008WL042417 SONMATI 00473 YESB0NSB010 2856 2856 Processed 05/05/2022 0887267244 SONPATI DEVI WO RAM ADHAR NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
18 GHUGHULI UP-52-008-042-001/077
(PAKARI VISHUPUR) 		3152008000NRG22020420220713992 02/04/2022 SONMATI 3152008WL042417 SONMATI 00473 YESB0NSB010 1632 1632 Processed 05/05/2022 0887267243 SONPATI DEVI WO RAM ADHAR NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
19 GHUGHULI UP-52-008-042-001/160
(PAKARI VISHUPUR) 		3152008000NRG22020420220713997 02/04/2022 SIMA 3152008WL042417 SIMA 00473 YESB0NSB010 1632 1632 Processed 05/05/2022 0887267239 SIMA DEVI AND AMARJEET NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
20 GHUGHULI UP-52-008-042-001/19
(PAKARI VISHUPUR) 		3152008000NRG22020420220714001 02/04/2022 SIRJAWATI 3152008WL042417 SIRJAWATI 00473 YESB0NSB010 1632 1632 Processed 05/05/2022 0887267238 SIRJAWATI WO HIRA LAL NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
21 GHUGHULI UP-52-008-042-001/213
(PAKARI VISHUPUR) 		3152008000NRG22020420220714007 02/04/2022 VAYAS 3152008WL042417 VAYAS 00473 YESB0NSB010 1224 1224 Processed 05/05/2022 0887267246 VAYAS SO SETHAI NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
22 GHUGHULI UP-52-008-042-001/233
(PAKARI VISHUPUR) 		3152008000NRG22020420220714013 02/04/2022 ABARAT 3152008WL042417 ABARAT 00473 YESB0NSB010 1836 1836 Processed 05/05/2022 0887267242 Mr. ABARAT ALI . CENTRAL BANK OF INDIA(607115)
23 GHUGHULI UP-52-008-042-001/294
(PAKARI VISHUPUR) 		3152008000NRG22020420220714020 02/04/2022 JOHARA 3152008WL042417 JOHARA 00473 YESB0NSB010 1632 1632 Processed 05/05/2022 0887267261 Mrs. JOHARA . CENTRAL BANK OF INDIA(607115)
24 GHUGHULI UP-52-008-042-001/327
(PAKARI VISHUPUR) 		3152008000NRG22020420220714023 02/04/2022 RAMKEVAL 3152008WL042417 RAMKEVAL 00473 YESB0NSB010 1632 1632 Rejected 06/05/2022 0887267237 Participant not mapped to the product
25 GHUGHULI UP-52-008-042-001/333
(PAKARI VISHUPUR) 		3152008000NRG22020420220714024 02/04/2022 KARIMHUSAIN 3152008WL042417 KARIMHUSAIN 00473 YESB0NSB010 1632 1632 Processed 05/05/2022 0887267262 KARAM HUSSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHUGHULI UP-52-008-042-001/78
(PAKARI VISHUPUR) 		3152008000NRG22020420220714030 02/04/2022 Kalawati 3152008WL042417 Kalawati 00473 YESB0NSB010 1632 1632 Processed 05/05/2022 0887267263 KALAWATI WO SHYAM LAL NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 26520 26520
27 GHUGHULI UP-52-008-042-001/006
(PAKARI VISHUPUR) 		3152008000NRG22020420220713980 02/04/2022 SATTAR 3152008WL042417 SATTAR 00473 YESB0NSB013 408 408 Processed 05/05/2022 0887267232 SATTAR ASABUNNISHA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
28 GHUGHULI UP-52-008-042-001/181
(PAKARI VISHUPUR) 		3152008000NRG22020420220714000 02/04/2022 SURESH 3152008WL042417 SURESH 00473 YESB0NSB013 1632 1632 Processed 05/05/2022 0887267260 Mr. RAMSURESH . CENTRAL BANK OF INDIA(607115)
29 GHUGHULI UP-52-008-042-001/228
(PAKARI VISHUPUR) 		3152008000NRG22020420220714011 02/04/2022 MAHMUD 3152008WL042417 MAHMUD 00473 YESB0NSB013 2856 2856 Processed 05/05/2022 0887267245 MHAMUD SOGULAB AND AMIRUN NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
30 GHUGHULI UP-52-008-042-001/228
(PAKARI VISHUPUR) 		3152008000NRG22020420220714012 02/04/2022 Samirun 3152008WL042417 Samirun 00473 YESB0NSB013 2856 2856 Processed 05/05/2022 0887267247 MR MAHAMUD ALI STATE BANK OF INDIA(508548)
31 GHUGHULI UP-52-008-042-001/237
(PAKARI VISHUPUR) 		3152008000NRG22020420220714014 02/04/2022 JALALUDDIN 3152008WL042417 JALALUDDIN 00473 YESB0NSB013 2856 2856 Processed 05/05/2022 0887267233 JALALUDDIN AND BADURUNNISHA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
32 GHUGHULI UP-52-008-042-001/237
(PAKARI VISHUPUR) 		3152008000NRG22020420220714015 02/04/2022 JALALUDDIN 3152008WL042417 JALALUDDIN 00473 YESB0NSB013 1632 1632 Processed 05/05/2022 0887267234 JALALUDDIN AND BADURUNNISHA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 12240 12240
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_020422APB_FTO_17529 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 6120
2 GHUGHULI UP3152008_020422APB_FTO_17529 Central Bank Of India CBIN0280206 JOGIA 1632
3 GHUGHULI UP3152008_020422APB_FTO_17529 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 1224
4 GHUGHULI UP3152008_020422APB_FTO_17529 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 2856
5 GHUGHULI UP3152008_020422APB_FTO_17529 State Bank of India SBIN0008219 BARIGAON 4488
6 GHUGHULI UP3152008_020422APB_FTO_17529 State Bank of India SBIN0015122 GHUGALI 4488
7 GHUGHULI UP3152008_020422APB_FTO_17529 State Bank of India SBIN0017051 BHITAULI BAZAR 1632
8 GHUGHULI UP3152008_020422APB_FTO_17529 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 26520
9 GHUGHULI UP3152008_020422APB_FTO_17529 Urban Co-Operative Bank YESB0NSB013 SHYAMDEURWA 12240

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