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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_170323APB_FTO_2186446
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-52-008-008-001/042
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692826 17/03/2023 MS.SITARAM 3152008WL029054 MS.SITARAM 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027466 SEETARAM SO JASAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-008-001/047
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692827 17/03/2023 MS.ISHWAR 3152008WL029054 MS.ISHWAR 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027451 ISHWAR S/O KANHAI PUNJAB NATIONAL BANK(508568)
3 GHUGHULI UP-52-008-008-001/059
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692828 17/03/2023 MS.RAMKRIPAL ji 3152008WL029054 MS.RAMKRIPAL ji 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027450 RAM KRIPAL DHOBI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-008-001/063
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692829 17/03/2023 DASHARATH 3152008WL029054 DASHARATH 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027460 DASHRATH SO RAMANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-008-001/076
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692831 17/03/2023 CHANDERBHAN 3152008WL029054 CHANDERBHAN 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027455 CHANDRABHAN S O RAMRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-008-001/110
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692833 17/03/2023 MS.JIWLAL 3152008WL029054 MS.JIWLAL 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027464 JIVLAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-008-001/142
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692835 17/03/2023 MS.Pritam 3152008WL029054 MS.Pritam 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027461 PRITAMS/O JASAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-008-001/159
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692838 17/03/2023 MS.Bhagwant 3152008WL029054 MS.Bhagwant 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027463 BHAGWANT SO BALDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHUGHULI UP-52-008-008-001/167
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692840 17/03/2023 MS.JAGDISH 3152008WL029054 MS.JAGDISH 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027456 JAGDISH S O RAMBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHUGHULI UP-52-008-008-001/187-A
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692842 17/03/2023 PALAKDHARI 3152008WL029054 PALAKDHARI 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027468 PALAKDHARI S/O SUBHAG BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHUGHULI UP-52-008-008-001/201
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692846 17/03/2023 RAMBHA 3152008WL029054 RAMBHA 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027445 RAMBHA WO VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-008-001/201
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692845 17/03/2023 VINOD 3152008WL029054 VINOD 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027467 VINOD SO JHABBAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHUGHULI UP-52-008-008-001/259
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692847 17/03/2023 DHARMENDR 3152008WL029054 DHARMENDR 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027444 DHARMENDRA KUMAR PATEL SO SHIBBAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHUGHULI UP-52-008-008-001/271
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692848 17/03/2023 VISHUN 3152008WL029054 VISHUN 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027462 BISHUN PATEL S O BHULLAR DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHUGHULI UP-52-008-008-001/303-A
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692851 17/03/2023 ms.SATISH 3152008WL029054 ms.SATISH 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027446 SATISH S O CHANDRABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHUGHULI UP-52-008-008-001/62-A
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692855 17/03/2023 MS.DEEPNARAYAN 3152008WL029054 MS.DEEPNARAYAN 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312027465 DEEPNARAYAN SO RAJBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27264 27264
17 GHUGHULI UP-52-008-008-001/301-A
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692850 17/03/2023 JOGENDRA 3152008WL029054 JOGENDRA 00089 CBIN0280206 1704 1704 Processed 30/03/2023 0312027448 Mr. JOGENDRA S/O PALAK DHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
18 GHUGHULI UP-52-008-008-001/303-A
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692852 17/03/2023 SAVITA 3152008WL029054 SAVITA 00354 PUNB0170300 1704 1704 Processed 30/03/2023 0312027459 MRS SAVITA STATE BANK OF INDIA(508548)
19 GHUGHULI UP-52-008-008-001/61
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692854 17/03/2023 Rajkumar 3152008WL029054 Rajkumar 00354 PUNB0170300 1704 1704 Processed 30/03/2023 0312027458 RAJ KUMAR S/O BHULAI PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
20 GHUGHULI UP-52-008-008-001/073
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692830 17/03/2023 Ramdhani 3152008WL029054 Ramdhani 00357 SBIN0RRPUGB 1704 1704 Processed 30/03/2023 0312027449 RAMDHANI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHUGHULI UP-52-008-008-001/137
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692834 17/03/2023 RAMSANEHI 3152008WL029054 RAMSANEHI 00357 SBIN0RRPUGB 1704 1704 Processed 30/03/2023 0312027454 RAM SANEHI SO RAM AVADH NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
22 GHUGHULI UP-52-008-008-001/144
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692836 17/03/2023 PARIKHAN 3152008WL029054 PARIKHAN 00357 SBIN0RRPUGB 1704 1704 Processed 30/03/2023 0312027447 PARIKHAN SO SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHUGHULI UP-52-008-008-001/158
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692837 17/03/2023 Narayan 3152008WL029054 Narayan 00357 SBIN0RRPUGB 1704 1704 Processed 30/03/2023 0312027443 RAMNRAYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 GHUGHULI UP-52-008-008-001/164
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692839 17/03/2023 Nandkishor 3152008WL029054 Nandkishor 00357 SBIN0RRPUGB 1704 1704 Processed 30/03/2023 0312027457 NAND KISHOR SO BHULLUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 GHUGHULI UP-52-008-008-001/188
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692843 17/03/2023 LALMAN 3152008WL029054 LALMAN 00357 SBIN0RRPUGB 1704 1704 Processed 30/03/2023 0312027469 LALMAN SO FENKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHUGHULI UP-52-008-008-001/198
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692844 17/03/2023 SARWAN 3152008WL029054 SARWAN 00357 SBIN0RRPUGB 1704 1704 Processed 30/03/2023 0312027453 SHRAWAN KUMAR S/O VYAS DAS UNION BANK OF INDIA(508500)
27 GHUGHULI UP-52-008-008-001/273
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692849 17/03/2023 MITHILESH 3152008WL029054 MITHILESH 00357 SBIN0RRPUGB 1704 1704 Processed 30/03/2023 0312027470 MITHILESH SO RAJDEV PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13632 13632
28 GHUGHULI UP-52-008-008-001/179
(BAIRIYA SIRSIYA) 		3152008000NRG23150320230692841 17/03/2023 MR UMASHANKAR 3152008WL029054 MR UMASHANKAR 00473 YESB0NSB010 1704 1704 Processed 30/03/2023 0312027452 UMASHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_170323APB_FTO_2186446 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 27264
2 GHUGHULI UP3152008_170323APB_FTO_2186446 Central Bank Of India CBIN0280206 JOGIA 1704
3 GHUGHULI UP3152008_170323APB_FTO_2186446 Punjab National Bank PUNB0170300 SIKARPUR 3408
4 GHUGHULI UP3152008_170323APB_FTO_2186446 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELWA TIKER 13632
5 GHUGHULI UP3152008_170323APB_FTO_2186446 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 1704

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