Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:22:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_130223APB_FTO_2044859
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-52-008-053-001/042
(GHUGHLI BUJURG) 		3152008000NRG23080220230654774 13/02/2023 RAGHURAI 3152008WL027546 RAGHURAI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307441929 RAGHURAI S/O BALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-053-001/070
(GHUGHLI BUJURG) 		3152008000NRG23080220230654775 13/02/2023 MUSTAFA 3152008WL027546 MUSTAFA 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441928 MUSTUFA SO RAHIMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-053-001/091
(GHUGHLI BUJURG) 		3152008000NRG23080220230654776 13/02/2023 SALIM 3152008WL027546 SALIM 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441955 SALIM S O JAVAHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-053-001/141
(GHUGHLI BUJURG) 		3152008000NRG23080220230654778 13/02/2023 MOJIM 3152008WL027546 MOJIM 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441925 MOJIM ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-053-001/205-A
(GHUGHLI BUJURG) 		3152008000NRG23080220230654779 13/02/2023 Gyan 3152008WL027546 Gyan 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0307441959 MRS MEERA DEVI STATE BANK OF INDIA(508548)
6 GHUGHULI UP-52-008-053-001/218
(GHUGHLI BUJURG) 		3152008000NRG23080220230654780 13/02/2023 RAJENDRA 3152008WL027546 RAJENDRA 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441926 RAJENDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-053-001/248
(GHUGHLI BUJURG) 		3152008000NRG23080220230654781 13/02/2023 RAMDEEN 3152008WL027546 RAMDEEN 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0307441921 RAMDEEN UNION BANK OF INDIA(508500)
8 GHUGHULI UP-52-008-053-001/273
(GHUGHLI BUJURG) 		3152008000NRG23080220230654782 13/02/2023 HAJRAT 3152008WL027546 HAJRAT 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307441920 HAJRAT SO IDRISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHUGHULI UP-52-008-053-001/278
(GHUGHLI BUJURG) 		3152008000NRG23080220230654783 13/02/2023 ROHIT 3152008WL027546 ROHIT 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441923 ROHIT . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHUGHULI UP-52-008-053-001/329
(GHUGHLI BUJURG) 		3152008000NRG23080220230654784 13/02/2023 Rambachan 3152008WL027546 Rambachan 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441958 RAM BACHAN S/O RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHUGHULI UP-52-008-053-001/434-A
(GHUGHLI BUJURG) 		3152008000NRG23080220230654786 13/02/2023 MS.ANIL KUMAR 3152008WL027546 MS.ANIL KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441924 MR ANIL KUMAR STATE BANK OF INDIA(508548)
12 GHUGHULI UP-52-008-053-001/458
(GHUGHLI BUJURG) 		3152008000NRG23080220230654787 13/02/2023 NASRUDDIN 3152008WL027546 NASRUDDIN 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441945 MR NASIRUDDEEN STATE BANK OF INDIA(508548)
13 GHUGHULI UP-52-008-053-001/519
(GHUGHLI BUJURG) 		3152008000NRG23080220230654788 13/02/2023 LALLAN 3152008WL027546 LALLAN 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441954 LALLAN YADAV SO NANHU YADAV NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
14 GHUGHULI UP-52-008-053-001/695
(GHUGHLI BUJURG) 		3152008000NRG23080220230654795 13/02/2023 Jai Prakash Yadav 3152008WL027546 Jai Prakash Yadav 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441922 JAI PRAKASH YADAV S O JAI SRI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHUGHULI UP-52-008-053-001/713
(GHUGHLI BUJURG) 		3152008000NRG23080220230654796 13/02/2023 Anirudh 3152008WL027546 Anirudh 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441919 ANIRUDH SO MANGARU NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
16 GHUGHULI UP-52-008-053-001/720
(GHUGHLI BUJURG) 		3152008000NRG23080220230654797 13/02/2023 Ramchander Yadav 3152008WL027546 Ramchander Yadav 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307441947 RAMCHANDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHUGHULI UP-52-008-053-001/760
(GHUGHLI BUJURG) 		3152008000NRG23080220230654799 13/02/2023 ACHAIBAR 3152008WL027546 ACHAIBAR 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441917 ACHAIVAR SO DEVIDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHUGHULI UP-52-008-053-001/788
(GHUGHLI BUJURG) 		3152008000NRG23080220230654801 13/02/2023 SHANKAR PRAJAPATI 3152008WL027546 SHANKAR PRAJAPATI 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441918 SHANKAR PRAJAPATI . SO RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 GHUGHULI UP-52-008-053-001/816
(GHUGHLI BUJURG) 		3152008000NRG23080220230654804 13/02/2023 MANJUR ALI 3152008WL027546 MANJUR ALI 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441949 MANJUR ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHUGHULI UP-52-008-053-001/818
(GHUGHLI BUJURG) 		3152008000NRG23080220230654806 13/02/2023 PRABHUNATH 3152008WL027546 PRABHUNATH 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441916 PRABHUNATH SO BHAGIRATHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHUGHULI UP-52-008-053-001/821
(GHUGHLI BUJURG) 		3152008000NRG23080220230654807 13/02/2023 POONAM 3152008WL027546 POONAM 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0307441944 Poonam .. FINO PAYMENTS BANK LTD(608001)
22 GHUGHULI UP-52-008-053-001/825
(GHUGHLI BUJURG) 		3152008000NRG23080220230654810 13/02/2023 VANDNA DEVI 3152008WL027546 VANDNA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441943 VANDNA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHUGHULI UP-52-008-053-001/827
(GHUGHLI BUJURG) 		3152008000NRG23080220230654811 13/02/2023 BABITA 3152008WL027546 BABITA 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0307441952 Babita .. FINO PAYMENTS BANK LTD(608001)
24 GHUGHULI UP-52-008-053-001/828
(GHUGHLI BUJURG) 		3152008000NRG23080220230654812 13/02/2023 SALITA 3152008WL027546 SALITA 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441951 SALITA WO VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 GHUGHULI UP-52-008-053-001/833
(GHUGHLI BUJURG) 		3152008000NRG23080220230654813 13/02/2023 ABHISHEK KUMAR 3152008WL027546 ABHISHEK KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441950 ABHISHEK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHUGHULI UP-52-008-053-001/837
(GHUGHLI BUJURG) 		3152008000NRG23080220230654815 13/02/2023 NURMUHMMD ALI 3152008WL027546 NURMUHMMD ALI 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441946 NURMUHMMD ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 GHUGHULI UP-52-008-053-001/839
(GHUGHLI BUJURG) 		3152008000NRG23080220230654816 13/02/2023 DURGESH GUPTA 3152008WL027546 DURGESH GUPTA 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441942 MR DURGESHGUPTA GUPTA STATE BANK OF INDIA(508548)
28 GHUGHULI UP-52-008-053-001/841
(GHUGHLI BUJURG) 		3152008000NRG23080220230654818 13/02/2023 ASHA 3152008WL027546 ASHA 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307441953 ASHA WO HARILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 87543 87543
29 GHUGHULI UP-52-008-053-001/657
(GHUGHLI BUJURG) 		3152008000NRG23080220230654791 13/02/2023 Jayram 3152008WL027546 Jayram 00089 CBIN0280206 3408 3408 Processed 30/03/2023 0307441915 Mr. JAYRAM AND URMILA DEVI CENTRAL BANK OF INDIA(607115)
30 GHUGHULI UP-52-008-053-001/823
(GHUGHLI BUJURG) 		3152008000NRG23080220230654808 13/02/2023 ADITYA JAISWAL 3152008WL027546 ADITYA JAISWAL 00089 CBIN0280206 3408 3408 Processed 30/03/2023 0307441938 Mr. ADITYA JAISWAL SO SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 6816 6816
31 GHUGHULI UP-52-008-053-001/102
(GHUGHLI BUJURG) 		3152008000NRG23080220230654777 13/02/2023 KASHIM 3152008WL027546 KASHIM 00357 SBIN0RRPUGB 3408 3408 Processed 30/03/2023 0307441930 MR KASIM STATE BANK OF INDIA(508548)
32 GHUGHULI UP-52-008-053-001/618
(GHUGHLI BUJURG) 		3152008000NRG23080220230654790 13/02/2023 FAGU 3152008WL027546 FAGU 00357 SBIN0RRPUGB 1491 1491 Processed 30/03/2023 0307441948 FAGU S O BANDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 GHUGHULI UP-52-008-053-001/694
(GHUGHLI BUJURG) 		3152008000NRG23080220230654794 13/02/2023 Sahabuddin 3152008WL027546 Sahabuddin 00357 SBIN0RRPUGB 3408 3408 Processed 30/03/2023 0307441927 SAHABUDDIN SO MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8307 8307
34 GHUGHULI UP-52-008-053-001/664
(GHUGHLI BUJURG) 		3152008000NRG23080220230654792 13/02/2023 Sri Prabhans 3152008WL027546 Sri Prabhans 00415 SBIN0015122 3408 3408 Processed 30/03/2023 0307441933 MR PRABHANSH STATE BANK OF INDIA(508548)
35 GHUGHULI UP-52-008-053-001/666
(GHUGHLI BUJURG) 		3152008000NRG23080220230654793 13/02/2023 SANTOSH 3152008WL027546 SANTOSH 00415 SBIN0015122 2130 2130 Processed 30/03/2023 0307441957 MR SANTOSH STATE BANK OF INDIA(508548)
36 GHUGHULI UP-52-008-053-001/773
(GHUGHLI BUJURG) 		3152008000NRG23080220230654800 13/02/2023 KAILASI 3152008WL027546 KAILASI 00415 SBIN0015122 852 852 Processed 30/03/2023 0307441934 MRS KAILASI G STATE BANK OF INDIA(508548)
37 GHUGHULI UP-52-008-053-001/797
(GHUGHLI BUJURG) 		3152008000NRG23080220230654802 13/02/2023 REENA DEVI 3152008WL027546 REENA DEVI 00415 SBIN0015122 3408 3408 Processed 30/03/2023 0307441932 K REENA DEVI CANARA BANK(508532)
38 GHUGHULI UP-52-008-053-001/815
(GHUGHLI BUJURG) 		3152008000NRG23080220230654803 13/02/2023 BRIJESH YADAV 3152008WL027546 BRIJESH YADAV 00415 SBIN0015122 3408 3408 Processed 30/03/2023 0307441940 BRIJESH YADAV SO SHRIKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 GHUGHULI UP-52-008-053-001/817
(GHUGHLI BUJURG) 		3152008000NRG23080220230654805 13/02/2023 SHUBHAM 3152008WL027546 SHUBHAM 00415 SBIN0015122 3408 3408 Processed 30/03/2023 0307441941 SHUBHAM SO PRABHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 GHUGHULI UP-52-008-053-001/824
(GHUGHLI BUJURG) 		3152008000NRG23080220230654809 13/02/2023 DIPAK KUMAR JAISWAL 3152008WL027546 DIPAK KUMAR JAISWAL 00415 SBIN0015122 3408 3408 Rejected 30/03/2023 0307441936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GHUGHULI UP-52-008-053-001/835
(GHUGHLI BUJURG) 		3152008000NRG23080220230654814 13/02/2023 SUNITA DEVI 3152008WL027546 SUNITA DEVI 00415 SBIN0015122 3408 3408 Processed 30/03/2023 0307441931 MR GOBIND STATE BANK OF INDIA(508548)
42 GHUGHULI UP-52-008-053-001/840
(GHUGHLI BUJURG) 		3152008000NRG23080220230654817 13/02/2023 MANJU 3152008WL027546 MANJU 00415 SBIN0015122 3408 3408 Processed 30/03/2023 0307441939 MANJU DEVI WO CHHATHTHU NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
43 GHUGHULI UP-52-008-053-001/842
(GHUGHLI BUJURG) 		3152008000NRG23080220230654819 13/02/2023 GAYATRI DEVI 3152008WL027546 GAYATRI DEVI 00415 SBIN0015122 3408 3408 Processed 30/03/2023 0307441935 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
44 GHUGHULI UP-52-008-053-001/843
(GHUGHLI BUJURG) 		3152008000NRG23080220230654820 13/02/2023 SANGITA 3152008WL027546 SANGITA 00415 SBIN0015122 3408 3408 Processed 30/03/2023 0307441937 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
SubTotal 33654 33654
45 GHUGHULI UP-52-008-053-001/357
(GHUGHLI BUJURG) 		3152008000NRG23080220230654785 13/02/2023 Damodar 3152008WL027546 Damodar 00473 YESB0NSB010 3408 3408 Processed 30/03/2023 0307441913 MR DAMODAR PRASAD STATE BANK OF INDIA(508548)
46 GHUGHULI UP-52-008-053-001/564
(GHUGHLI BUJURG) 		3152008000NRG23080220230654789 13/02/2023 RAMCHANDRA 3152008WL027546 RAMCHANDRA 00473 YESB0NSB010 3408 3408 Processed 30/03/2023 0307441956 RAMCHANDAR S/O GANGA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
47 GHUGHULI UP-52-008-053-001/738
(GHUGHLI BUJURG) 		3152008000NRG23080220230654798 13/02/2023 RAFIK 3152008WL027546 RAFIK 00473 YESB0NSB010 3408 3408 Processed 30/03/2023 0307441914 MR RAFIK STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 146544 146544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_130223APB_FTO_2044859 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 87543
2 GHUGHULI UP3152008_130223APB_FTO_2044859 Central Bank Of India CBIN0280206 JOGIA 6816
3 GHUGHULI UP3152008_130223APB_FTO_2044859 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 8307
4 GHUGHULI UP3152008_130223APB_FTO_2044859 State Bank of India SBIN0015122 GHUGALI 33654
5 GHUGHULI UP3152008_130223APB_FTO_2044859 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 10224

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