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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_290922APB_FTO_1328892
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-52-008-049-001/050
(PIPRAMUNDERI) 		3152008000NRG23290920220484523 29/09/2022 SITARAM 3152008WL018913 SITARAM 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5311498941 SITARAM SO CHOKAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
2 GHUGHULI UP-52-008-049-001/065
(PIPRAMUNDERI) 		3152008000NRG23290920220484524 29/09/2022 RAMKRIPAL 3152008WL018913 RAMKRIPAL 00357 SBIN0RRPUGB 852 852 Processed 07/10/2022 5311498940 Ramkripal BANK OF BARODA(606985)
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_290922APB_FTO_1328892 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 852
2 GHUGHULI UP3152008_290922APB_FTO_1328892 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELWA TIKER 852

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