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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_150622FTO_457569
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-52-008-057-001/078
(PAUHARIA) 		3152008000NRG23150620220212598 15/06/2022 MS.Ramsuhel 3152008WL007101 MS.Ramsuhel 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2444943219 MS.Ramsuhel ()
2 GHUGHULI UP-52-008-057-001/116
(PAUHARIA) 		3152008000NRG23150620220212600 15/06/2022 YOGENDRA 3152008WL007101 YOGENDRA 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2444943218 YOGENDRA ()
3 GHUGHULI UP-52-008-057-001/126
(PAUHARIA) 		3152008000NRG23150620220212602 15/06/2022 RAJENDRA 3152008WL007101 RAJENDRA 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2444943217 RAJENDRA ()
4 GHUGHULI UP-52-008-057-001/162
(PAUHARIA) 		3152008000NRG23150620220212604 15/06/2022 TETARI 3152008WL007101 TETARI 00059 BARB0BUPGBX 852 852 Processed 23/06/2022 2444943223 TETARI ()
5 GHUGHULI UP-52-008-057-001/164
(PAUHARIA) 		3152008000NRG23150620220212605 15/06/2022 MS.RAMKISHOR 3152008WL007101 MS.RAMKISHOR 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2444943221 MS.RAMKISHOR ()
6 GHUGHULI UP-52-008-057-001/214
(PAUHARIA) 		3152008000NRG23150620220212606 15/06/2022 DIPAI 3152008WL007101 DIPAI 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2444943222 DIPAI ()
SubTotal 16827 16827
7 GHUGHULI UP-52-008-057-001/147
(PAUHARIA) 		3152008000NRG23150620220212603 15/06/2022 CHHANGUR 3152008WL007101 CHHANGUR 00089 CBIN0280206 3195 3195 Processed 23/06/2022 2444943220 CHHANGUR ()
SubTotal 3195 3195
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_150622FTO_457569 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 16827
2 GHUGHULI UP3152008_150622FTO_457569 Central Bank Of India CBIN0280206 JOGIA 3195

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