Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_130722FTO_749030
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-52-008-006-001/092
(BASANTPUR) 		3152008000NRG23130720220389042 13/07/2022 RAJESH 3152008WL012207 RAJESH 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868512036 RAJESH ()
SubTotal 2982 2982
2 GHUGHULI UP-52-008-006-001/014
(BASANTPUR) 		3152008000NRG23130720220389036 13/07/2022 SUNIL 3152008WL012207 SUNIL 00089 CBIN0280206 2982 2982 Processed 11/08/2022 3868512037 SUNIL ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_130722FTO_749030 Baroda U.P. Bank BARB0BUPGBX BASANTPUR 2982
2 GHUGHULI UP3152008_130722FTO_749030 Central Bank Of India CBIN0280206 JOGIA 2982

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