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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_150323APB_FTO_2171971
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-52-008-013-001/759
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696143 15/03/2023 Maya 3152008WL029148 Maya 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312044877 SUBHASH STATE BANK OF INDIA(508548)
2 GHUGHULI UP-52-008-013-001/830-A
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696149 15/03/2023 SATYENDRA 3152008WL029148 SATYENDRA 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312044866 SATYENDRA OJHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-013-001/842-A
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696153 15/03/2023 ASHA 3152008WL029148 ASHA 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312044860 ASHA DEVI W O DHUNMUN OJHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-017-001/022
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696161 15/03/2023 RAMAKANT 3152008WL029148 RAMAKANT 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312044878 RAMAKANT SO BHIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-017-001/159
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696163 15/03/2023 MR RAJESHWAR 3152008WL029148 MR RAJESHWAR 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312044859 Mr. RAJESHWAR YADAV CENTRAL BANK OF INDIA(607115)
6 GHUGHULI UP-52-008-017-001/16
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696164 15/03/2023 SITARAM 3152008WL029148 SITARAM 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312044874 SITARAM S/O BHIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-017-001/201
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696167 15/03/2023 JONIHA 3152008WL029148 JONIHA 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312044867 MR CHHEDI STATE BANK OF INDIA(508548)
8 GHUGHULI UP-52-008-017-001/252
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696170 15/03/2023 Radheshyam 3152008WL029148 Radheshyam 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0312044862 Mr. RAM SEWAK YADAV CENTRAL BANK OF INDIA(607115)
9 GHUGHULI UP-52-008-017-001/255
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696172 15/03/2023 Sudheer 3152008WL029148 Sudheer 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312044864 Sudhir Yadav BANK OF BARODA(606985)
10 GHUGHULI UP-52-008-017-001/257
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696173 15/03/2023 Bihari 3152008WL029148 Bihari 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312044863 BIHARI SO SURENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHUGHULI UP-52-008-017-001/263
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696174 15/03/2023 Baliram 3152008WL029148 Baliram 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312044865 BALIRAM SO SHESHNATH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-017-001/289
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696176 15/03/2023 PATARU 3152008WL029148 PATARU 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0312044872 MR PATARU STATE BANK OF INDIA(508548)
13 GHUGHULI UP-52-008-017-001/84
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696181 15/03/2023 RAJESHWAR 3152008WL029148 RAJESHWAR 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312044873 RAJESHWAR SO CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22578 22578
14 GHUGHULI UP-52-008-013-001/885-A
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696157 15/03/2023 Shailesh 3152008WL029148 Shailesh 00089 CBIN0280206 1917 1917 Processed 30/03/2023 0312044857 SHAILESH KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
15 GHUGHULI UP-52-008-013-001/410
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696136 15/03/2023 NANDLAL 3152008WL029148 NANDLAL 00357 SBIN0RRPUGB 2130 2130 Processed 30/03/2023 0312044871 NANDLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHUGHULI UP-52-008-013-001/609
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696138 15/03/2023 Shailendra 3152008WL029148 Shailendra 00357 SBIN0RRPUGB 2130 2130 Processed 30/03/2023 0312044861 MR SHAILENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
17 GHUGHULI UP-52-008-017-001/153
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696162 15/03/2023 HIRALAL 3152008WL029148 HIRALAL 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0312044858 Mr. HIRALAL HIRALAL CENTRAL BANK OF INDIA(607115)
18 GHUGHULI UP-52-008-017-001/171
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696165 15/03/2023 SUDRASHAN 3152008WL029148 SUDRASHAN 00357 SBIN0RRPUGB 213 213 Processed 30/03/2023 0312044875 SUDARSHAN SAHANI S/O PRAHLAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 GHUGHULI UP-52-008-017-001/178
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696166 15/03/2023 CHARAN 3152008WL029148 CHARAN 00357 SBIN0RRPUGB 213 213 Processed 30/03/2023 0312044876 CHARAN SO KUKKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5751 5751
20 GHUGHULI UP-52-008-013-001/592
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696137 15/03/2023 GYANTI 3152008WL029148 GYANTI 00415 SBIN0008219 2130 2130 Processed 30/03/2023 0312044880 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
21 GHUGHULI UP-52-008-013-001/615
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696139 15/03/2023 BANDANA 3152008WL029148 BANDANA 00415 SBIN0008219 2130 2130 Processed 30/03/2023 0312044889 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
22 GHUGHULI UP-52-008-013-001/723-A
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696141 15/03/2023 Virender 3152008WL029148 Virender 00415 SBIN0008219 2130 2130 Processed 30/03/2023 0312044888 MR VIRENDRA YADAV STATE BANK OF INDIA(508548)
23 GHUGHULI UP-52-008-013-001/776
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696144 15/03/2023 Akhilesha 3152008WL029148 Akhilesha 00415 SBIN0008219 1704 1704 Processed 30/03/2023 0312044887 AKHILESH YADAV BANK OF BARODA(606985)
24 GHUGHULI UP-52-008-013-001/788
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696145 15/03/2023 Vishal Mahanth 3152008WL029148 Vishal Mahanth 00415 SBIN0008219 2130 2130 Processed 30/03/2023 0312044856 VISHAL PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 GHUGHULI UP-52-008-013-001/804
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696147 15/03/2023 Malti 3152008WL029148 Malti 00415 SBIN0008219 2130 2130 Processed 30/03/2023 0312044890 MRS MALATI DEVI STATE BANK OF INDIA(508548)
26 GHUGHULI UP-52-008-013-001/839-B
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696151 15/03/2023 GAYATRI 3152008WL029148 GAYATRI 00415 SBIN0008219 2130 2130 Processed 30/03/2023 0312044869 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
27 GHUGHULI UP-52-008-013-001/854-A
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696154 15/03/2023 Ramnivash 3152008WL029148 Ramnivash 00415 SBIN0008219 2130 2130 Processed 30/03/2023 0312044884 MR RAM NIWASH YADAV STATE BANK OF INDIA(508548)
28 GHUGHULI UP-52-008-013-001/872-A
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696155 15/03/2023 Pinki 3152008WL029148 Pinki 00415 SBIN0008219 2130 2130 Processed 30/03/2023 0312044891 MRS PINKI DEVI STATE BANK OF INDIA(508548)
29 GHUGHULI UP-52-008-013-001/892-A
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696158 15/03/2023 Amarjit 3152008WL029148 Amarjit 00415 SBIN0008219 2130 2130 Processed 30/03/2023 0312044885 MR AMARJIT STATE BANK OF INDIA(508548)
30 GHUGHULI UP-52-008-013-001/904-A
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696159 15/03/2023 Barsani 3152008WL029148 Barsani 00415 SBIN0008219 2130 2130 Processed 30/03/2023 0312044870 MRS VARSANI DEVI STATE BANK OF INDIA(508548)
31 GHUGHULI UP-52-008-013-001/906-A
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696160 15/03/2023 Shanti Devi 3152008WL029148 Shanti Devi 00415 SBIN0008219 2130 2130 Processed 30/03/2023 0312044879 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
32 GHUGHULI UP-52-008-017-001/253
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696171 15/03/2023 Suryaman 3152008WL029148 Suryaman 00415 SBIN0008219 2130 2130 Processed 30/03/2023 0312044886 MR SURYAMAN STATE BANK OF INDIA(508548)
33 GHUGHULI UP-52-008-017-001/48
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696179 15/03/2023 Manohar 3152008WL029148 Manohar 00415 SBIN0008219 2130 2130 Processed 30/03/2023 0312044882 MR MANOHAR MANOHAR STATE BANK OF INDIA(508548)
34 GHUGHULI UP-52-008-017-001/48
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696180 15/03/2023 MEWANTA 3152008WL029148 MEWANTA 00415 SBIN0008219 2130 2130 Processed 30/03/2023 0312044883 MRS MEWANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 31524 31524
35 GHUGHULI UP-52-008-013-001/616
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696140 15/03/2023 Amarsen 3152008WL029148 Amarsen 00415 SBIN0011192 2130 2130 Processed 30/03/2023 0312044881 MR AMAR SEN YADAV STATE BANK OF INDIA(508548)
SubTotal 2130 2130
36 GHUGHULI UP-52-008-013-001/268
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696135 15/03/2023 Sugreev 3152008WL029148 Sugreev 00415 SBIN0014750 2130 2130 Processed 30/03/2023 0312044868 SUGRIV TIVARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 GHUGHULI UP-52-008-017-001/251
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696169 15/03/2023 Satish 3152008WL029148 Satish 00415 SBIN0014750 2130 2130 Processed 30/03/2023 0312044855 SATISH YADAV S O - RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
38 GHUGHULI UP-52-008-017-001/292-A
(BHISWA URF KOTIYA) 		3152008000NRG23150320230696177 15/03/2023 CHHAYA DEVI 3152008WL029148 CHHAYA DEVI 00415 SBIN0014750 1278 1278 Processed 30/03/2023 0312044853 MRS CHHAYA STATE BANK OF INDIA(508548)
SubTotal 5538 5538
39 GHUGHULI UP-52-008-013-001/832-A
(PAKADIYA VISHUNPUR) 		3152008000NRG23150320230696150 15/03/2023 YASPAL 3152008WL029148 YASPAL 00415 SBIN0015122 2130 2130 Processed 30/03/2023 0312044854 MR YASHPAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 71568 71568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_150323APB_FTO_2171971 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 6390
2 GHUGHULI UP3152008_150323APB_FTO_2171971 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 16188
3 GHUGHULI UP3152008_150323APB_FTO_2171971 Central Bank Of India CBIN0280206 JOGIA 1917
4 GHUGHULI UP3152008_150323APB_FTO_2171971 PURWANCHAL GRAMIN BANK SBIN0RRPUGB KHUSHAHAL NAGAR 5751
5 GHUGHULI UP3152008_150323APB_FTO_2171971 State Bank of India SBIN0008219 BARIGAON 31524
6 GHUGHULI UP3152008_150323APB_FTO_2171971 State Bank of India SBIN0011192 KAPTANGANJ 2130
7 GHUGHULI UP3152008_150323APB_FTO_2171971 State Bank of India SBIN0014750 KAPTANGANJ 5538
8 GHUGHULI UP3152008_150323APB_FTO_2171971 State Bank of India SBIN0015122 GHUGALI 2130

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