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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_081222APB_FTO_1707235
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-52-008-044-001/247
(BARWA KHURD) 		3152008000NRG23081220220539038 08/12/2022 SIRATAJI 3152008WL022455 SIRATAJI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915652029 SIRTAJI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-044-001/283
(BARWA KHURD) 		3152008000NRG23081220220539040 08/12/2022 durgawatee 3152008WL022455 durgawatee 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915652030 DURGAWATI DEVI WO UGRAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-044-001/300
(BARWA KHURD) 		3152008000NRG23081220220539041 08/12/2022 RAMAWATI 3152008WL022455 RAMAWATI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915652027 RAMAWATI WO RAMAKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-044-001/356
(BARWA KHURD) 		3152008000NRG23081220220539044 08/12/2022 HARISHANKAR 3152008WL022455 HARISHANKAR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915652035 HARISHANKER SO JAIKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-044-001/485
(BARWA KHURD) 		3152008000NRG23081220220539048 08/12/2022 BHAGAWANT 3152008WL022455 BHAGAWANT 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915652026 BHAGWANT . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-044-001/535
(BARWA KHURD) 		3152008000NRG23081220220539050 08/12/2022 RADHESYAM 3152008WL022455 RADHESYAM 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915652032 RADHESHYAM PATEL SO LATE JAGDISH DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16401 16401
7 GHUGHULI UP-52-008-044-001/192
(BARWA KHURD) 		3152008000NRG23081220220539029 08/12/2022 BHAGWAT 3152008WL022455 BHAGWAT 00354 PUNB0170300 2769 2769 Processed 14/01/2023 7915652022 SHRIBHAGWAT SAKRANI DEVI PUNJAB NATIONAL BANK(508568)
8 GHUGHULI UP-52-008-044-001/621
(BARWA KHURD) 		3152008000NRG23081220220539067 08/12/2022 USHA 3152008WL022455 USHA 00354 PUNB0170300 2769 2769 Processed 14/01/2023 7915652023 USHA WO CHOTELAL PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
9 GHUGHULI UP-52-008-044-001/022
(BARWA KHURD) 		3152008000NRG23081220220539025 08/12/2022 Chandra Dev 3152008WL022455 Chandra Dev 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7915652033 CHANDRA DEV SO BADARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHUGHULI UP-52-008-044-001/171
(BARWA KHURD) 		3152008000NRG23081220220539028 08/12/2022 AYODHYA 3152008WL022455 AYODHYA 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7915652034 AYODHYA SO PYARE KEWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHUGHULI UP-52-008-044-001/219
(BARWA KHURD) 		3152008000NRG23081220220539030 08/12/2022 SUMITRA 3152008WL022455 SUMITRA 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7915652028 SUMITRA WO BHAGWANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-044-001/324
(BARWA KHURD) 		3152008000NRG23081220220539043 08/12/2022 VISHVANATH 3152008WL022455 VISHVANATH 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7915652025 VISWANATH S/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
13 GHUGHULI UP-52-008-044-001/441
(BARWA KHURD) 		3152008000NRG23081220220539045 08/12/2022 PRABHU 3152008WL022455 PRABHU 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7915652024 PRABHU YADAV S/O JAGLAL PUNJAB NATIONAL BANK(508568)
14 GHUGHULI UP-52-008-044-001/543
(BARWA KHURD) 		3152008000NRG23081220220539053 08/12/2022 Rekha 3152008WL022455 Rekha 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7915652031 REKHA W/O BHOLA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16614 16614
15 GHUGHULI UP-52-008-044-001/161
(BARWA KHURD) 		3152008000NRG23081220220539027 08/12/2022 RAMKEVAL 3152008WL022455 RAMKEVAL 00473 YESB0NSB012 2769 2769 Processed 15/01/2023 7915652021 RAMKEWAL SO LALJE NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
16 GHUGHULI UP-52-008-044-001/269
(BARWA KHURD) 		3152008000NRG23081220220539039 08/12/2022 RAMASHIS 3152008WL022455 RAMASHIS 00473 YESB0NSB012 2769 2769 Processed 14/01/2023 7915652020 RAM ASHISH SO NANHKU PUNJAB NATIONAL BANK(508568)
17 GHUGHULI UP-52-008-044-001/317
(BARWA KHURD) 		3152008000NRG23081220220539042 08/12/2022 HARILAL 3152008WL022455 HARILAL 00473 YESB0NSB012 2769 2769 Processed 15/01/2023 7915652036 HARILAL SO DOKA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 8307 8307
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_081222APB_FTO_1707235 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 8307
2 GHUGHULI UP3152008_081222APB_FTO_1707235 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 8094
3 GHUGHULI UP3152008_081222APB_FTO_1707235 Punjab National Bank PUNB0170300 SIKARPUR 5538
4 GHUGHULI UP3152008_081222APB_FTO_1707235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELWA TIKER 13845
5 GHUGHULI UP3152008_081222APB_FTO_1707235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB SHIKARPUR 2769
6 GHUGHULI UP3152008_081222APB_FTO_1707235 Urban Co-Operative Bank YESB0NSB012 SHIKARPUR 8307

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