Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_110123FTO_1944698
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-52-008-007-001/217
(PATKHAULI) 		3152008000NRG23110120230618026 11/01/2023 RAJEDAR 3152008WL025383 RAJEDAR 00089 CBIN0280206 639 639 Rejected 20/01/2023 8082037276 No Such Account
2 GHUGHULI UP-52-008-007-001/240
(PATKHAULI) 		3152008000NRG23110120230618027 11/01/2023 Malti Devi 3152008WL025383 Malti Devi 00089 CBIN0280206 639 639 Processed 20/01/2023 8082037278 Malti Devi ()
3 GHUGHULI UP-52-008-007-001/255
(PATKHAULI) 		3152008000NRG23110120230618028 11/01/2023 ABHIMANUOO 3152008WL025383 ABHIMANUOO 00089 CBIN0280206 639 639 Processed 20/01/2023 8082037275 ABHIMANUOO ()
4 GHUGHULI UP-52-008-007-001/287
(PATKHAULI) 		3152008000NRG23110120230618031 11/01/2023 Kaushlya 3152008WL025383 Kaushlya 00089 CBIN0280206 639 639 Processed 20/01/2023 8082037277 Kaushlya ()
5 GHUGHULI UP-52-008-007-001/296
(PATKHAULI) 		3152008000NRG23110120230618037 11/01/2023 Manesh 3152008WL025383 Manesh 00089 CBIN0280206 213 213 Processed 20/01/2023 8082037281 Manesh ()
SubTotal 2769 2769
6 GHUGHULI UP-52-008-007-001/298
(PATKHAULI) 		3152008000NRG23110120230618039 11/01/2023 BALWANT 3152008WL025383 BALWANT 00415 SBIN0015122 213 213 Processed 20/01/2023 8082037279 MR BALWANT SHARMA ()
7 GHUGHULI UP-52-008-007-001/304
(PATKHAULI) 		3152008000NRG23110120230618043 11/01/2023 RAMASISH 3152008WL025383 RAMASISH 00415 SBIN0015122 213 213 Processed 20/01/2023 8082037280 MR RAM ASHISH ()
SubTotal 426 426
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_110123FTO_1944698 Central Bank Of India CBIN0280206 JOGIA 2769
2 GHUGHULI UP3152008_110123FTO_1944698 State Bank of India SBIN0015122 GHUGALI 426

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