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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_311222APB_FTO_1885276
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-52-008-045-001/367
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598197 31/12/2022 Mahendra 3152008WL024662 Mahendra 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213841 MAHENDRA SO BHAWARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-045-001/369
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598198 31/12/2022 Shiv Ratan 3152008WL024662 Shiv Ratan 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213835 SHIVRATAN SO RAMAGYA CHAUDHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-045-001/371
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598199 31/12/2022 Kharpatti 3152008WL024662 Kharpatti 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213838 KHARPATTI DEVI WO RAMASHANKAR NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
4 GHUGHULI UP-52-008-045-001/372
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598201 31/12/2022 Indrawati 3152008WL024662 Indrawati 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213844 INDRAVTI WO VIJAY BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-045-001/373
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598202 31/12/2022 Vindravati 3152008WL024662 Vindravati 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213848 VINDRAWATI WO RAMFAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-045-001/377
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598203 31/12/2022 Baijnath 3152008WL024662 Baijnath 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213839 Vaidhanath BANK OF BARODA(606985)
7 GHUGHULI UP-52-008-045-001/379
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598204 31/12/2022 Bindrawati 3152008WL024662 Bindrawati 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213836 VINDRAWATI W O HARICHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-045-001/393
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598205 31/12/2022 Urmeela 3152008WL024662 Urmeela 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213849 URMILA WO PREM SAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHUGHULI UP-52-008-045-001/404
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598207 31/12/2022 MANSHA 3152008WL024662 MANSHA 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213843 MANSHA DEVI WO MAHENDRA CHAUDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHUGHULI UP-52-008-045-001/412
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598208 31/12/2022 CHOTELAL 3152008WL024662 CHOTELAL 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213834 CHHOTELAL SO BHUIDOL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHUGHULI UP-52-008-045-001/414
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598209 31/12/2022 RAMCHARAN 3152008WL024662 RAMCHARAN 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213842 RAM CHARAN SO TILAK CHOUDHARY . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-045-001/416
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598210 31/12/2022 REENA DEVI 3152008WL024662 REENA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213846 Rina Devi BANK OF BARODA(606985)
13 GHUGHULI UP-52-008-045-001/428
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598211 31/12/2022 SIMA 3152008WL024662 SIMA 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213840 SIMA WO SUNIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHUGHULI UP-52-008-045-001/436
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598212 31/12/2022 GUDDI 3152008WL024662 GUDDI 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213845 GUUDI WO TAFAJJUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHUGHULI UP-52-008-045-001/93
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598213 31/12/2022 GULABI 3152008WL024662 GULABI 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050213833 GULABI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 51120 51120
16 GHUGHULI UP-52-008-045-001/404
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598206 31/12/2022 MAHENDR 3152008WL024662 MAHENDR 00089 CBIN0280206 3408 3408 Processed 19/01/2023 8050213837 Mr. MAHENDRA CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
17 GHUGHULI UP-52-008-045-001/372
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598200 31/12/2022 Vijay Bahadur 3152008WL024662 Vijay Bahadur 00354 PUNB0170300 3408 3408 Processed 19/01/2023 8050213832 VIJAI BAHADUR S/O SUDWALI PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
18 GHUGHULI UP-52-008-045-001/360
(VISHUNPUR GABARUWA) 		3152008000NRG23311220220598196 31/12/2022 Mala 3152008WL024662 Mala 00357 SBIN0RRPUGB 2769 2769 Processed 19/01/2023 8050213847 MALA WO RAM BHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
Total 60705 60705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_311222APB_FTO_1885276 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 51120
2 GHUGHULI UP3152008_311222APB_FTO_1885276 Central Bank Of India CBIN0280206 JOGIA 3408
3 GHUGHULI UP3152008_311222APB_FTO_1885276 Punjab National Bank PUNB0170300 SIKARPUR 3408
4 GHUGHULI UP3152008_311222APB_FTO_1885276 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELWA TIKER 2769

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