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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_210123APB_FTO_1986145
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-52-008-038-001/286
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636301 21/01/2023 Chandrika 3152008WL026216 Chandrika 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169942397 CHANDRIKA . S/O BALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-038-001/324
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636306 21/01/2023 Durgawati 3152008WL026216 Durgawati 00059 BARB0BUPGBX 1704 1704 Processed 25/01/2023 8169942395 DURGAVATI DURGAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
3 GHUGHULI UP-52-008-038-001/033
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636295 21/01/2023 Poonam 3152008WL026216 Poonam 00089 CBIN0280206 852 852 Processed 25/01/2023 8169942393 PUNAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-038-001/154
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636298 21/01/2023 PRAMOD 3152008WL026216 PRAMOD 00089 CBIN0280206 852 852 Processed 25/01/2023 8169942383 Pramod Gupta BANK OF BARODA(606985)
5 GHUGHULI UP-52-008-038-001/187
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636299 21/01/2023 UJESH 3152008WL026216 UJESH 00089 CBIN0280206 1491 1491 Processed 25/01/2023 8169942387 Mr. UMESH SO GOPI CHAND CENTRAL BANK OF INDIA(607115)
6 GHUGHULI UP-52-008-038-001/20
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636300 21/01/2023 Reshma 3152008WL026216 Reshma 00089 CBIN0280206 1491 1491 Processed 25/01/2023 8169942394 MR MANOJ STATE BANK OF INDIA(508548)
7 GHUGHULI UP-52-008-038-001/304
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636302 21/01/2023 Shakuntla 3152008WL026216 Shakuntla 00089 CBIN0280206 1491 1491 Processed 25/01/2023 8169942390 Mrs. SHAKUNTLA . CENTRAL BANK OF INDIA(607115)
8 GHUGHULI UP-52-008-038-001/305
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636303 21/01/2023 Anil 3152008WL026216 Anil 00089 CBIN0280206 1491 1491 Processed 25/01/2023 8169942391 MR ANIL CHAUHAN STATE BANK OF INDIA(508548)
9 GHUGHULI UP-52-008-038-001/318
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636305 21/01/2023 Chandrshekhar 3152008WL026216 Chandrshekhar 00089 CBIN0280206 1704 1704 Processed 25/01/2023 8169942386 Mr. CHANDRASEKHAR YADAV CENTRAL BANK OF INDIA(607115)
10 GHUGHULI UP-52-008-038-001/359
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636310 21/01/2023 GOLU CHAUHAN 3152008WL026216 GOLU CHAUHAN 00089 CBIN0280206 1704 1704 Processed 25/01/2023 8169942388 Mr. GOLU CHAUHAN . INDIAN BANK(607105)
SubTotal 11076 11076
11 GHUGHULI UP-52-008-038-001/002
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636294 21/01/2023 ramkishun 3152008WL026216 ramkishun 00357 SBIN0RRPUGB 1065 1065 Processed 25/01/2023 8169942396 MR RAMKISUN PRASAD STATE BANK OF INDIA(508548)
SubTotal 1065 1065
12 GHUGHULI UP-52-008-038-001/317
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636304 21/01/2023 Nagendr Yadav 3152008WL026216 Nagendr Yadav 00415 SBIN0008219 1704 1704 Processed 25/01/2023 8169942392 NAGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHUGHULI UP-52-008-038-001/333
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636308 21/01/2023 KUSUM DEVI 3152008WL026216 KUSUM DEVI 00415 SBIN0008219 1704 1704 Processed 25/01/2023 8169942389 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
14 GHUGHULI UP-52-008-038-001/331
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636307 21/01/2023 RAJESH YADAV 3152008WL026216 RAJESH YADAV 00415 SBIN0015122 1704 1704 Processed 25/01/2023 8169942384 MR RAJESH YADAV STATE BANK OF INDIA(508548)
15 GHUGHULI UP-52-008-038-001/342
(MANGALPUR PATAKHAULI) 		3152008000NRG23210120230636309 21/01/2023 SAVITRI 3152008WL026216 SAVITRI 00415 SBIN0015122 1704 1704 Processed 25/01/2023 8169942385 MRS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_210123APB_FTO_1986145 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 3195
2 GHUGHULI UP3152008_210123APB_FTO_1986145 Central Bank Of India CBIN0280206 JOGIA 11076
3 GHUGHULI UP3152008_210123APB_FTO_1986145 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 1065
4 GHUGHULI UP3152008_210123APB_FTO_1986145 State Bank of India SBIN0008219 BARIGAON 3408
5 GHUGHULI UP3152008_210123APB_FTO_1986145 State Bank of India SBIN0015122 GHUGALI 3408

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