Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_301222FTO_1877769
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-52-008-039-001/102
(PARASAUNI BUJURG) 		3152008000NRG23301220220595416 30/12/2022 RAMNIWASH 3152008WL024580 RAMNIWASH 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8050116529 RAMNIWASH ()
SubTotal 3195 3195
2 GHUGHULI UP-52-008-039-001/068
(PARASAUNI BUJURG) 		3152008000NRG23301220220595415 30/12/2022 CHOTU PRASAD 3152008WL024580 CHOTU PRASAD 00415 SBIN0008219 3195 3195 Processed 19/01/2023 8050116530 MR CHOTU PRASAD ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_301222FTO_1877769 Baroda U.P. Bank BARB0BUPGBX BASANTPUR 3195
2 GHUGHULI UP3152008_301222FTO_1877769 State Bank of India SBIN0008219 BARIGAON 3195

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