Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:12:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_270622FTO_549081
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-52-008-052-002/259
(KOTWA) 		3152008000NRG23270620220281940 27/06/2022 CHANGUR 3152008WL008673 CHANGUR 00059 BARB0BUPGBX 2982 2982 Processed 08/07/2022 2895755521 CHANGUR ()
2 GHUGHULI UP-52-008-052-002/306
(KOTWA) 		3152008000NRG23270620220281942 27/06/2022 SUBEDAR 3152008WL008673 SUBEDAR 00059 BARB0BUPGBX 2982 2982 Processed 08/07/2022 2895755522 SUBEDAR ()
3 GHUGHULI UP-52-008-052-002/317
(KOTWA) 		3152008000NRG23270620220281943 27/06/2022 AJAY 3152008WL008673 AJAY 00059 BARB0BUPGBX 2982 2982 Processed 08/07/2022 2895755524 AJAY ()
4 GHUGHULI UP-52-008-052-002/320
(KOTWA) 		3152008000NRG23270620220281944 27/06/2022 SANDHYA 3152008WL008673 SANDHYA 00059 BARB0BUPGBX 2982 2982 Processed 08/07/2022 2895755523 SANDHYA ()
SubTotal 11928 11928
5 GHUGHULI UP-52-008-052-002/267
(KOTWA) 		3152008000NRG23270620220281941 27/06/2022 RAHUL 3152008WL008673 RAHUL 00415 SBIN0008219 2982 2982 Processed 08/07/2022 2895755525 NO NAME ()
SubTotal 2982 2982
Total 14910 14910

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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_549081 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 8946
2 GHUGHULI UP3152008_270622FTO_549081 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 2982
3 GHUGHULI UP3152008_270622FTO_549081 State Bank of India SBIN0008219 BARIGAON 2982

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