Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:11:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_110522FTO_189657
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-52-008-032-001/014
(GOOPALA) 		3152008000NRG23100520220039456 11/05/2022 GUDIYA 3152008WL001788 GUDIYA 00415 SBIN0008345 1704 1704 Processed 16/05/2022 1273681664 MRS GUDIYA DEVI ()
SubTotal 1704 1704
2 GHUGHULI UP-52-008-058-001/395
(BHARWALIYA) 		3152008000NRG23100520220039454 11/05/2022 Shakuntala 3152008WL001787 Shakuntala 00415 SBIN0015122 2856 2856 Processed 16/05/2022 1273681665 MRS SHAKUNTALA ()
SubTotal 2856 2856
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_110522FTO_189657 State Bank of India SBIN0008345 HARPUR CHOWK 1704
2 GHUGHULI UP3152008_110522FTO_189657 State Bank of India SBIN0015122 GHUGALI 2856

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