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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_170323APB_FTO_2187765
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-52-008-032-001/261
(GOOPALA) 		3152008000NRG23150320230695270 17/03/2023 SAMSAD 3152008WL029118 SAMSAD 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312141913 MR SAMSAD ALI STATE BANK OF INDIA(508548)
2 GHUGHULI UP-52-008-032-001/285
(GOOPALA) 		3152008000NRG23150320230695274 17/03/2023 Sahanaj 3152008WL029118 Sahanaj 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312141914 MRS SHAHANAJ KHATOON STATE BANK OF INDIA(508548)
3 GHUGHULI UP-52-008-032-001/314
(GOOPALA) 		3152008000NRG23150320230695278 17/03/2023 MS.PREMSAGAR 3152008WL029118 MS.PREMSAGAR 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312141916 PREMSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHUGHULI UP-52-008-032-001/324
(GOOPALA) 		3152008000NRG23150320230695282 17/03/2023 SM.PRATIMA 3152008WL029118 SM.PRATIMA 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312141915 MRS PRATIMA PRATIMA STATE BANK OF INDIA(508548)
SubTotal 8094 8094
5 GHUGHULI UP-52-008-032-001/265
(GOOPALA) 		3152008000NRG23150320230695271 17/03/2023 JAJRUN 3152008WL029118 JAJRUN 00354 PUNB0157900 2769 2769 Processed 30/03/2023 0312141897 MRS JAJROON NISHA STATE BANK OF INDIA(508548)
6 GHUGHULI UP-52-008-032-001/267
(GOOPALA) 		3152008000NRG23150320230695272 17/03/2023 ASHARAFA DEVI 3152008WL029118 ASHARAFA DEVI 00354 PUNB0157900 2769 2769 Processed 30/03/2023 0312141900 ASARFA DEVI PUNJAB NATIONAL BANK(508568)
7 GHUGHULI UP-52-008-032-001/274
(GOOPALA) 		3152008000NRG23150320230695273 17/03/2023 RABIYA 3152008WL029118 RABIYA 00354 PUNB0157900 2769 2769 Processed 30/03/2023 0312141899 SADIK ALI PUNJAB NATIONAL BANK(508568)
8 GHUGHULI UP-52-008-032-001/295
(GOOPALA) 		3152008000NRG23150320230695275 17/03/2023 NOOR HASAN 3152008WL029118 NOOR HASAN 00354 PUNB0157900 2769 2769 Processed 30/03/2023 0312141896 MOHAMAD NOORHASAN S/OWAKIL PUNJAB NATIONAL BANK(508568)
9 GHUGHULI UP-52-008-032-001/49
(GOOPALA) 		3152008000NRG23150320230695286 17/03/2023 Malati Devi 3152008WL029118 Malati Devi 00354 PUNB0157900 2769 2769 Processed 30/03/2023 0312141898 MALTI PUNJAB NATIONAL BANK(508568)
SubTotal 13845 13845
10 GHUGHULI UP-52-008-032-001/160
(GOOPALA) 		3152008000NRG23150320230695267 17/03/2023 SABARA KHATUN 3152008WL029118 SABARA KHATUN 00415 SBIN0008345 2769 2769 Processed 30/03/2023 0312141907 MRS SABARA STATE BANK OF INDIA(508548)
11 GHUGHULI UP-52-008-032-001/240
(GOOPALA) 		3152008000NRG23150320230695268 17/03/2023 SEWATI 3152008WL029118 SEWATI 00415 SBIN0008345 2769 2769 Processed 30/03/2023 0312141908 MRS SEWATI STATE BANK OF INDIA(508548)
12 GHUGHULI UP-52-008-032-001/244
(GOOPALA) 		3152008000NRG23150320230695269 17/03/2023 AWARUN 3152008WL029118 AWARUN 00415 SBIN0008345 2769 2769 Processed 30/03/2023 0312141910 MS AVARUN STATE BANK OF INDIA(508548)
13 GHUGHULI UP-52-008-032-001/304
(GOOPALA) 		3152008000NRG23150320230695276 17/03/2023 ANAMUL HAK 3152008WL029118 ANAMUL HAK 00415 SBIN0008345 2769 2769 Processed 30/03/2023 0312141905 ANMULHAQ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHUGHULI UP-52-008-032-001/311
(GOOPALA) 		3152008000NRG23150320230695277 17/03/2023 KHAITUN NISHA 3152008WL029118 KHAITUN NISHA 00415 SBIN0008345 2769 2769 Processed 30/03/2023 0312141912 MRS KHAITUN NISHA STATE BANK OF INDIA(508548)
15 GHUGHULI UP-52-008-032-001/317
(GOOPALA) 		3152008000NRG23150320230695280 17/03/2023 AASIYA 3152008WL029118 AASIYA 00415 SBIN0008345 2769 2769 Processed 30/03/2023 0312141906 MRS AASIYA KHATOON STATE BANK OF INDIA(508548)
16 GHUGHULI UP-52-008-032-001/325
(GOOPALA) 		3152008000NRG23150320230695283 17/03/2023 HASMAT ALI 3152008WL029118 HASMAT ALI 00415 SBIN0008345 2769 2769 Processed 30/03/2023 0312141901 HASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHUGHULI UP-52-008-032-001/4-B
(GOOPALA) 		3152008000NRG23150320230695284 17/03/2023 SUBHAWATI 3152008WL029118 SUBHAWATI 00415 SBIN0008345 2769 2769 Processed 30/03/2023 0312141909 SUBHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHUGHULI UP-52-008-032-001/46
(GOOPALA) 		3152008000NRG23150320230695285 17/03/2023 MANJUR 3152008WL029118 MANJUR 00415 SBIN0008345 2769 2769 Processed 30/03/2023 0312141903 MR MANJUR AHMAD STATE BANK OF INDIA(508548)
19 GHUGHULI UP-52-008-032-001/60
(GOOPALA) 		3152008000NRG23150320230695287 17/03/2023 JAIKARAN YADAV 3152008WL029118 JAIKARAN YADAV 00415 SBIN0008345 2982 2982 Processed 30/03/2023 0312141902 JAYKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHUGHULI UP-52-008-032-001/79
(GOOPALA) 		3152008000NRG23150320230695288 17/03/2023 AHAMAD 3152008WL029118 AHAMAD 00415 SBIN0008345 2769 2769 Processed 30/03/2023 0312141904 AHAMADALLI PUNJAB NATIONAL BANK(508568)
21 GHUGHULI UP-52-008-032-001/88
(GOOPALA) 		3152008000NRG23150320230695289 17/03/2023 GUPTAR 3152008WL029118 GUPTAR 00415 SBIN0008345 852 852 Processed 30/03/2023 0312141895 GUPTAR STATE BANK OF INDIA(508548)
22 GHUGHULI UP-52-008-032-001/91
(GOOPALA) 		3152008000NRG23150320230695290 17/03/2023 SUBHAWATI DEVI 3152008WL029118 SUBHAWATI DEVI 00415 SBIN0008345 2982 2982 Processed 30/03/2023 0312141911 SUBHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34506 34506
Total 56445 56445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_170323APB_FTO_2187765 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2130
2 GHUGHULI UP3152008_170323APB_FTO_2187765 Baroda U.P. Bank BARB0BUPGBX MAHADEVA 3195
3 GHUGHULI UP3152008_170323APB_FTO_2187765 Baroda U.P. Bank BARB0BUPGBX SISWAMUNSHI 2769
4 GHUGHULI UP3152008_170323APB_FTO_2187765 Punjab National Bank PUNB0157900 HARPUR TIWARI 13845
5 GHUGHULI UP3152008_170323APB_FTO_2187765 State Bank of India SBIN0008345 HARPUR CHOWK 34506

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