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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_110123APB_FTO_1946306
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-52-008-002-001/067
(GHAGHARUA KHADESAR) 		3152008000NRG23110120230617913 11/01/2023 Shyam Babu 3152008WL025377 Shyam Babu 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8082309515 MR SHYAMBABU STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 GHUGHULI UP-52-008-002-001/003
(GHAGHARUA KHADESAR) 		3152008000NRG23110120230617905 11/01/2023 SULTAN 3152008WL025377 SULTAN 00089 CBIN0280206 2982 2982 Processed 20/01/2023 8082309511 SULTAN SO GHANIPH NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
3 GHUGHULI UP-52-008-002-001/023
(GHAGHARUA KHADESAR) 		3152008000NRG23110120230617906 11/01/2023 RAHISH 3152008WL025377 RAHISH 00089 CBIN0280206 2982 2982 Processed 20/01/2023 8082309507 RAISH S O KUTUBALI CENTRAL BANK OF INDIA(607115)
4 GHUGHULI UP-52-008-002-001/037
(GHAGHARUA KHADESAR) 		3152008000NRG23110120230617910 11/01/2023 THAGAI 3152008WL025377 THAGAI 00089 CBIN0280206 2982 2982 Processed 20/01/2023 8082309513 Mr. THAGAI AND SUKHA DEVI CENTRAL BANK OF INDIA(607115)
5 GHUGHULI UP-52-008-002-001/038
(GHAGHARUA KHADESAR) 		3152008000NRG23110120230617911 11/01/2023 SHIVSAAR 3152008WL025377 SHIVSAAR 00089 CBIN0280206 2982 2982 Processed 20/01/2023 8082309510 SHIV SAGAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHUGHULI UP-52-008-002-001/071
(GHAGHARUA KHADESAR) 		3152008000NRG23110120230617914 11/01/2023 LILAWATI 3152008WL025377 LILAWATI 00089 CBIN0280206 2982 2982 Processed 20/01/2023 8082309512 Mrs. LEELAWATI WO GYANCHAND CENTRAL BANK OF INDIA(607115)
7 GHUGHULI UP-52-008-002-001/106
(GHAGHARUA KHADESAR) 		3152008000NRG23110120230617918 11/01/2023 Sukrun Nisha 3152008WL025377 Sukrun Nisha 00089 CBIN0280206 2769 2769 Processed 20/01/2023 8082309509 SUKURUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHUGHULI UP-52-008-002-001/121
(GHAGHARUA KHADESAR) 		3152008000NRG23110120230617922 11/01/2023 RAMSEVAK 3152008WL025377 RAMSEVAK 00089 CBIN0280206 2769 2769 Processed 20/01/2023 8082309508 Mr. RAM SEVAK CENTRAL BANK OF INDIA(607115)
SubTotal 20448 20448
9 GHUGHULI UP-52-008-002-001/098
(GHAGHARUA KHADESAR) 		3152008000NRG23110120230617917 11/01/2023 MAHENDRA 3152008WL025377 MAHENDRA 00415 SBIN0015122 2769 2769 Processed 20/01/2023 8082309514 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
10 GHUGHULI UP-52-008-002-001/109
(GHAGHARUA KHADESAR) 		3152008000NRG23110120230617919 11/01/2023 jalibun nisha 3152008WL025377 jalibun nisha 00473 YESB0NSB010 1917 1917 Processed 20/01/2023 8082309505 JALIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHUGHULI UP-52-008-002-001/112
(GHAGHARUA KHADESAR) 		3152008000NRG23110120230617920 11/01/2023 ISRAYAL 3152008WL025377 ISRAYAL 00473 YESB0NSB010 1704 1704 Processed 20/01/2023 8082309506 ISRAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3621 3621
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_110123APB_FTO_1946306 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2982
2 GHUGHULI UP3152008_110123APB_FTO_1946306 Central Bank Of India CBIN0280206 JOGIA 20448
3 GHUGHULI UP3152008_110123APB_FTO_1946306 State Bank of India SBIN0015122 GHUGALI 2769
4 GHUGHULI UP3152008_110123APB_FTO_1946306 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 3621

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