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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_270722APB_FTO_886740
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-52-008-008-001/008
(BAIRIYA SIRSIYA) 		3152008000NRG23270720220429864 27/07/2022 RAMAKANT 3152008WL014380 RAMAKANT 00059 BARB0BUPGBX 3408 3408 Processed 11/08/2022 3879066691 RAMAKANT S/O GANESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
2 GHUGHULI UP-52-008-008-001/01
(BAIRIYA SIRSIYA) 		3152008000NRG23270720220429865 27/07/2022 KRISHNAGOPAL 3152008WL014380 KRISHNAGOPAL 00089 CBIN0280206 3408 3408 Processed 11/08/2022 3879066690 KRISHNA GOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
3 GHUGHULI UP-52-008-008-001/090
(BAIRIYA SIRSIYA) 		3152008000NRG23270720220429867 27/07/2022 Shyam Bihari 3152008WL014380 Shyam Bihari 00354 PUNB0170300 3408 3408 Processed 12/08/2022 3879066689 SHYAMVIHARI SO PALTU PUNJAB NATIONAL BANK(508568)
4 GHUGHULI UP-52-008-008-001/287
(BAIRIYA SIRSIYA) 		3152008000NRG23270720220429868 27/07/2022 MS.UDAYNARAYAN 3152008WL014380 MS.UDAYNARAYAN 00354 PUNB0170300 3408 3408 Processed 12/08/2022 3879066688 UDAYNARAYAN S/O LALLAN PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
5 GHUGHULI UP-52-008-008-001/084
(BAIRIYA SIRSIYA) 		3152008000NRG23270720220429866 27/07/2022 CHAYA 3152008WL014380 CHAYA 00357 SBIN0RRPUGB 3408 3408 Processed 11/08/2022 3879066692 MRS CHHAYA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_270722APB_FTO_886740 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 3408
2 GHUGHULI UP3152008_270722APB_FTO_886740 Central Bank Of India CBIN0280206 JOGIA 3408
3 GHUGHULI UP3152008_270722APB_FTO_886740 Punjab National Bank PUNB0170300 SIKARPUR 6816
4 GHUGHULI UP3152008_270722APB_FTO_886740 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELWA TIKER 3408

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