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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_011222FTO_1658083
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-52-008-032-001/228
(GOOPALA) 		3152008000NRG23011220220522039 01/12/2022 Nathuni Devi 3152008WL021738 Nathuni Devi 00354 PUNB0157900 2982 2982 Processed 15/01/2023 7912718770 Nathuni Devi ()
SubTotal 2982 2982
2 GHUGHULI UP-52-008-032-001/073
(GOOPALA) 		3152008000NRG23011220220522036 01/12/2022 AYSHA KHATOON 3152008WL021738 AYSHA KHATOON 00415 SBIN0008345 2982 2982 Processed 14/01/2023 7912718771 AISHYA KHATOON ()
3 GHUGHULI UP-52-008-032-001/236
(GOOPALA) 		3152008000NRG23011220220522041 01/12/2022 NATHU 3152008WL021738 NATHU 00415 SBIN0008345 2982 2982 Processed 14/01/2023 7912718773 MR NATHU ()
4 GHUGHULI UP-52-008-032-001/246
(GOOPALA) 		3152008000NRG23011220220522042 01/12/2022 SAFIYA 3152008WL021738 SAFIYA 00415 SBIN0008345 2982 2982 Processed 14/01/2023 7912718772 MRS SAFIYA ()
5 GHUGHULI UP-52-008-032-001/284
(GOOPALA) 		3152008000NRG23011220220522044 01/12/2022 Ainal Khatoon 3152008WL021738 Ainal Khatoon 00415 SBIN0008345 2982 2982 Processed 14/01/2023 7912718774 MRS AINAL KHATOON ()
SubTotal 11928 11928
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_011222FTO_1658083 Punjab National Bank PUNB0157900 HARPUR TIWARI 2982
2 GHUGHULI UP3152008_011222FTO_1658083 State Bank of India SBIN0008345 HARPUR CHOWK 11928

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