Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_210522FTO_232829
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-52-008-062-001/005
(BANSPAR NUTAN) 		3152008000NRG23210520220074153 21/05/2022 MOHNLAL 3152008WL002837 MOHNLAL 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626787633 MOHNLAL ()
2 GHUGHULI UP-52-008-062-001/006
(BANSPAR NUTAN) 		3152008000NRG23210520220074154 21/05/2022 SM BIJULA 3152008WL002837 SM BIJULA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626787632 SMBIJULA ()
3 GHUGHULI UP-52-008-062-001/009
(BANSPAR NUTAN) 		3152008000NRG23210520220074155 21/05/2022 MS.JAYRAM 3152008WL002837 MS.JAYRAM 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626787634 MS.JAYRAM ()
4 GHUGHULI UP-52-008-062-001/040
(BANSPAR NUTAN) 		3152008000NRG23210520220074157 21/05/2022 MS.SIKARI 3152008WL002837 MS.SIKARI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626787629 MS.SIKARI ()
5 GHUGHULI UP-52-008-062-001/076
(BANSPAR NUTAN) 		3152008000NRG23210520220074161 21/05/2022 VECHN 3152008WL002837 VECHN 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626787630 VECHN ()
6 GHUGHULI UP-52-008-062-001/087
(BANSPAR NUTAN) 		3152008000NRG23210520220074162 21/05/2022 TUFANI 3152008WL002837 TUFANI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626787631 TUFANI ()
7 GHUGHULI UP-52-008-062-001/096
(BANSPAR NUTAN) 		3152008000NRG23210520220074163 21/05/2022 KUMBHKARAN 3152008WL002837 KUMBHKARAN 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626787635 KUMBHKARAN ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_210522FTO_232829 Baroda U.P. Bank BARB0BUPGBX BHITAULI 11928
2 GHUGHULI UP3152008_210522FTO_232829 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2982
3 GHUGHULI UP3152008_210522FTO_232829 Baroda U.P. Bank BARB0BUPGBX SISWAMUNSHI 5964

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