Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_130522APB_FTO_208371
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-52-008-063-001/002
(MATHIYA) 		3152008000NRG23130520220053437 13/05/2022 HARIVANSH 3152008WL002198 HARIVANSH 00059 BARB0BUPGBX 3195 3195 Processed 28/05/2022 1605236669 HARIVANSH AND DILRAJI DEVI S/O SHRI SING NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
2 GHUGHULI UP-52-008-063-001/016
(MATHIYA) 		3152008000NRG23130520220053444 13/05/2022 MUNNA 3152008WL002198 MUNNA 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1605236658 MUNNA S/O FENKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-063-001/018
(MATHIYA) 		3152008000NRG23130520220053445 13/05/2022 CHANDRABHAN 3152008WL002198 CHANDRABHAN 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1605236656 CHANDRABHAN S/O RAMPREET BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-063-001/030
(DHEKAHI) 		3152008000NRG23130520220053448 13/05/2022 KAILASH 3152008WL002198 KAILASH 00059 BARB0BUPGBX 3195 3195 Rejected 27/05/2022 1605236654 Participant not mapped to the product
5 GHUGHULI UP-52-008-063-001/034
(DHEKAHI) 		3152008000NRG23130520220053452 13/05/2022 MR ILAHI 3152008WL002198 MR ILAHI 00059 BARB0BUPGBX 3195 3195 Rejected 27/05/2022 1605236662 Participant not mapped to the product
6 GHUGHULI UP-52-008-063-001/035
(DHEKAHI) 		3152008000NRG23130520220053453 13/05/2022 SURAJ 3152008WL002198 SURAJ 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1605236657 SURAJ S O RAMJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-063-001/060
(DHEKAHI) 		3152008000NRG23130520220053459 13/05/2022 SHOHANLAL 3152008WL002198 SHOHANLAL 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1605236653 SOHAN LAL SO DILRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22365 22365
8 GHUGHULI UP-52-008-063-001/009
(MATHIYA) 		3152008000NRG23130520220053441 13/05/2022 LALAJI 3152008WL002198 LALAJI 00089 CBIN0280206 3195 3195 Processed 27/05/2022 1605236651 LALJI S O JAIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHUGHULI UP-52-008-063-001/272
(MATHIYA) 		3152008000NRG23130520220053474 13/05/2022 Anuj 3152008WL002198 Anuj 00089 CBIN0280206 3195 3195 Processed 27/05/2022 1605236650 Mr. ANUJ KUMAR CENTRAL BANK OF INDIA(607115)
10 GHUGHULI UP-52-008-068-001/457
(MATHIYA) 		3152008000NRG23130520220053480 13/05/2022 ramkishun 3152008WL002198 ramkishun 00089 CBIN0280206 3195 3195 Processed 27/05/2022 1605236649 MR RAMKISHUN GUPT STATE BANK OF INDIA(508548)
SubTotal 9585 9585
11 GHUGHULI UP-52-008-063-001/007
(MATHIYA) 		3152008000NRG23130520220053440 13/05/2022 AYODHYA 3152008WL002198 AYODHYA 00357 SBIN0RRPUGB 3195 3195 Processed 27/05/2022 1605236652 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
12 GHUGHULI UP-52-008-063-001/024
(MATHIYA) 		3152008000NRG23130520220053447 13/05/2022 SUDARSHAN 3152008WL002198 SUDARSHAN 00357 SBIN0RRPUGB 3195 3195 Processed 27/05/2022 1605236667 MR SUDARSHAN GUPTA STATE BANK OF INDIA(508548)
13 GHUGHULI UP-52-008-063-001/031
(DHEKAHI) 		3152008000NRG23130520220053450 13/05/2022 ANVAR ANSARI 3152008WL002198 ANVAR ANSARI 00357 SBIN0RRPUGB 3195 3195 Processed 27/05/2022 1605236665 MR ANWAR STATE BANK OF INDIA(508548)
14 GHUGHULI UP-52-008-063-001/053
(MATHIYA) 		3152008000NRG23130520220053457 13/05/2022 NARAYN 3152008WL002198 NARAYN 00357 SBIN0RRPUGB 3195 3195 Processed 27/05/2022 1605236659 NARAIN S/O BANAWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHUGHULI UP-52-008-063-001/068
(DHEKAHI) 		3152008000NRG23130520220053463 13/05/2022 RAJESH 3152008WL002198 RAJESH 00357 SBIN0RRPUGB 3195 3195 Processed 27/05/2022 1605236664 MR RAJESH MADHESIYA STATE BANK OF INDIA(508548)
16 GHUGHULI UP-52-008-063-001/086
(DHEKAHI) 		3152008000NRG23130520220053466 13/05/2022 JALIL 3152008WL002198 JALIL 00357 SBIN0RRPUGB 3195 3195 Processed 27/05/2022 1605236660 JALEEL S/O USMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHUGHULI UP-52-008-063-001/096
(DHEKAHI) 		3152008000NRG23130520220053467 13/05/2022 vinod 3152008WL002198 vinod 00357 SBIN0RRPUGB 3195 3195 Processed 27/05/2022 1605236666 VINOD VINOD VINOD BANK OF BARODA(606985)
18 GHUGHULI UP-52-008-063-001/101
(DHEKAHI) 		3152008000NRG23130520220053468 13/05/2022 CHANDRABHAN SINGH 3152008WL002198 CHANDRABHAN SINGH 00357 SBIN0RRPUGB 3195 3195 Processed 27/05/2022 1605236655 CHANDRABHAN SINGH S/O SIRI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 GHUGHULI UP-52-008-063-001/119
(DHEKAHI) 		3152008000NRG23130520220053471 13/05/2022 SHANTI DEVI 3152008WL002198 SHANTI DEVI 00357 SBIN0RRPUGB 3195 3195 Processed 27/05/2022 1605236663 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
20 GHUGHULI UP-52-008-063-001/127
(DHEKAHI) 		3152008000NRG23130520220053472 13/05/2022 RAMAGYA 3152008WL002198 RAMAGYA 00357 SBIN0RRPUGB 3195 3195 Processed 27/05/2022 1605236668 RAMAGYA S O RAMKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 31950 31950
21 GHUGHULI UP-52-008-063-001/080
(DHEKAHI) 		3152008000NRG23130520220053465 13/05/2022 mukhtar 3152008WL002198 mukhtar 00415 SBIN0015122 3195 3195 Processed 27/05/2022 1605236661 MR MUKHTAR STATE BANK OF INDIA(508548)
SubTotal 3195 3195
22 GHUGHULI UP-52-008-063-001/006
(MATHIYA) 		3152008000NRG23130520220053439 13/05/2022 ALAUDDIN 3152008WL002198 ALAUDDIN 00473 YESB0NSB010 3195 3195 Processed 28/05/2022 1605236646 ALUADEEN SO ISMAIEL NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
23 GHUGHULI UP-52-008-063-001/010
(MATHIYA) 		3152008000NRG23130520220053442 13/05/2022 BECHAN 3152008WL002198 BECHAN 00473 YESB0NSB010 3195 3195 Processed 27/05/2022 1605236648 MR BECHAN SONOF CHEDI STATE BANK OF INDIA(508548)
24 GHUGHULI UP-52-008-063-001/066
(DHEKAHI) 		3152008000NRG23130520220053462 13/05/2022 LUKSHMINA 3152008WL002198 LUKSHMINA 00473 YESB0NSB010 3195 3195 Processed 27/05/2022 1605236647 LAXMINA W O RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9585 9585
Total 76680 76680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_130522APB_FTO_208371 Baroda U.P. Bank BARB0BUPGBX BASANTPUR 15975
2 GHUGHULI UP3152008_130522APB_FTO_208371 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 6390
3 GHUGHULI UP3152008_130522APB_FTO_208371 Central Bank Of India CBIN0280206 JOGIA 9585
4 GHUGHULI UP3152008_130522APB_FTO_208371 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Basantpur 12780
5 GHUGHULI UP3152008_130522APB_FTO_208371 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 19170
6 GHUGHULI UP3152008_130522APB_FTO_208371 State Bank of India SBIN0015122 GHUGALI 3195
7 GHUGHULI UP3152008_130522APB_FTO_208371 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 9585

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