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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_311222APB_FTO_1885998
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-52-008-065-001/430
(KARMAHI) 		3152008000NRG23311220220598498 31/12/2022 Indu 3152008WL024681 Indu 00045 BARB0FAREND 3408 3408 Processed 19/01/2023 8050204192 INDU DEVI WO VIJAY BANK OF BARODA(606985)
SubTotal 3408 3408
2 GHUGHULI UP-52-008-065-001/014
(KARMAHI) 		3152008000NRG23311220220598486 31/12/2022 RAMKRIPAL 3152008WL024681 RAMKRIPAL 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050204189 RAMKRIPAL S/O BHAGELU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-065-001/017
(KARMAHI) 		3152008000NRG23311220220598487 31/12/2022 SHRIKANT 3152008WL024681 SHRIKANT 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050204187 SRIKANT S/O RAMDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-065-001/134
(KARMAHI) 		3152008000NRG23311220220598490 31/12/2022 DAYAWANTI 3152008WL024681 DAYAWANTI 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050204179 DAYAWANTI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-065-001/216
(KARMAHI) 		3152008000NRG23311220220598495 31/12/2022 RAMDEV 3152008WL024681 RAMDEV 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050204186 RAMDEV SO MUNNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-065-001/231
(KARMAHI) 		3152008000NRG23311220220598496 31/12/2022 MIRA 3152008WL024681 MIRA 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050204184 MR SATYNARAYN STATE BANK OF INDIA(508548)
7 GHUGHULI UP-52-008-065-001/45
(KARMAHI) 		3152008000NRG23311220220598500 31/12/2022 INDRAWATI 3152008WL024681 INDRAWATI 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050204193 VEERU S/O RAJENDRA PUNJAB NATIONAL BANK(508568)
8 GHUGHULI UP-52-008-065-001/84
(KARMAHI) 		3152008000NRG23311220220598501 31/12/2022 DEEPNARAYAN 3152008WL024681 DEEPNARAYAN 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050204185 DEEP NARAYAN BANK OF BARODA(606985)
SubTotal 23856 23856
9 GHUGHULI UP-52-008-065-001/181
(KARMAHI) 		3152008000NRG23311220220598493 31/12/2022 VINDRAVATI 3152008WL024681 VINDRAVATI 00089 CBIN0280206 3408 3408 Processed 19/01/2023 8050204191 Mr. LAKSHMAN . CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
10 GHUGHULI UP-52-008-065-001/148
(KARMAHI) 		3152008000NRG23311220220598491 31/12/2022 JANAKANANDANI 3152008WL024681 JANAKANANDANI 00354 PUNB0170300 3408 3408 Processed 19/01/2023 8050204182 SHARVAN SO RAMDEV AND JANKNANDANI NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
11 GHUGHULI UP-52-008-065-001/369
(KARMAHI) 		3152008000NRG23311220220598497 31/12/2022 SANJAY 3152008WL024681 SANJAY 00354 PUNB0170300 3408 3408 Processed 19/01/2023 8050204180 SANJAY & VIMALA DEVI PUNJAB NATIONAL BANK(508568)
12 GHUGHULI UP-52-008-065-001/442
(KARMAHI) 		3152008000NRG23311220220598499 31/12/2022 Usha 3152008WL024681 Usha 00354 PUNB0170300 3408 3408 Processed 19/01/2023 8050204181 USHA WO VYASMUNI PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
13 GHUGHULI UP-52-008-065-001/064
(KARMAHI) 		3152008000NRG23311220220598488 31/12/2022 VINOD 3152008WL024681 VINOD 00357 SBIN0RRPUGB 3408 3408 Processed 19/01/2023 8050204190 VINOD AND ROONA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
14 GHUGHULI UP-52-008-065-001/152
(KARMAHI) 		3152008000NRG23311220220598492 31/12/2022 KAILASHI DEVI 3152008WL024681 KAILASHI DEVI 00357 SBIN0RRPUGB 3408 3408 Processed 19/01/2023 8050204183 KAILASHI DEVI W O CHOTELAL BANK OF BARODA(606985)
15 GHUGHULI UP-52-008-065-001/20
(KARMAHI) 		3152008000NRG23311220220598494 31/12/2022 RAM ACHAL 3152008WL024681 RAM ACHAL 00357 SBIN0RRPUGB 3408 3408 Processed 19/01/2023 8050204188 RAMACHAL SO HANSHRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
Total 51120 51120

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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_1885998 Bank of Baroda BARB0FAREND MAHARAJGANJ BR., UTTAR PRADESH 3408
2 GHUGHULI UP3152008_311222APB_FTO_1885998 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 23856
3 GHUGHULI UP3152008_311222APB_FTO_1885998 Central Bank Of India CBIN0280206 JOGIA 3408
4 GHUGHULI UP3152008_311222APB_FTO_1885998 Punjab National Bank PUNB0170300 SIKARPUR 10224
5 GHUGHULI UP3152008_311222APB_FTO_1885998 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELWA TIKER 3408
6 GHUGHULI UP3152008_311222APB_FTO_1885998 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 6816

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