Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:07:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_081222APB_FTO_1707133
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-52-008-035-001/573
(LAXMIPUR DEURWA) 		3152008000NRG23081220220539151 08/12/2022 SHANKAR 3152008WL022460 SHANKAR 00176 IDIB000U536 2556 2556 Processed 14/01/2023 7915701666 MR SHANKAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 GHUGHULI UP-52-008-035-001/493
(LAXMIPUR DEURWA) 		3152008000NRG23081220220539150 08/12/2022 MANGARA 3152008WL022460 MANGARA 00357 SBIN0RRPUGB 2556 2556 Processed 14/01/2023 7915701667 Mrs. Magari . INDIAN BANK(607105)
SubTotal 2556 2556
Total 5112 5112

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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_1707133 Indian Bank IDIB000U536 USKA 2556
2 GHUGHULI UP3152008_081222APB_FTO_1707133 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 2556

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