Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_180622FTO_488876
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-52-008-017-001/003
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236042 18/06/2022 PRABHU 3152008WL007691 PRABHU 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099139 PRABHU ()
2 GHUGHULI UP-52-008-017-001/012
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236046 18/06/2022 MANHAGU 3152008WL007691 MANHAGU 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099137 MANHAGU ()
3 GHUGHULI UP-52-008-017-001/014
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236048 18/06/2022 BHAGAWAT 3152008WL007691 BHAGAWAT 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099136 BHAGAWAT ()
4 GHUGHULI UP-52-008-017-001/025
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236051 18/06/2022 GOVIND 3152008WL007691 GOVIND 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099143 GOVIND ()
5 GHUGHULI UP-52-008-017-001/027
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236052 18/06/2022 MUKHUT 3152008WL007691 MUKHUT 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099133 MUKHUT ()
6 GHUGHULI UP-52-008-017-001/032
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236055 18/06/2022 SHRIKISHUN 3152008WL007691 SHRIKISHUN 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099135 SHRIKISHUN ()
7 GHUGHULI UP-52-008-017-001/037
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236056 18/06/2022 CHOTELAL 3152008WL007691 CHOTELAL 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099134 CHOTELAL ()
8 GHUGHULI UP-52-008-017-001/045
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236057 18/06/2022 NINHU 3152008WL007691 NINHU 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099144 NINHU ()
9 GHUGHULI UP-52-008-017-001/053
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236059 18/06/2022 JANTRI 3152008WL007691 JANTRI 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099138 JANTRI ()
10 GHUGHULI UP-52-008-017-001/065
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236060 18/06/2022 DHUKHIRAJ 3152008WL007691 DHUKHIRAJ 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099140 DHUKHIRAJ ()
11 GHUGHULI UP-52-008-017-001/066
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236061 18/06/2022 MRS MANAWATI 3152008WL007691 MRS MANAWATI 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099131 MRSMANAWATI ()
12 GHUGHULI UP-52-008-017-001/108
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236064 18/06/2022 RALMAM 3152008WL007691 RALMAM 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099122 RALMAM ()
13 GHUGHULI UP-52-008-017-001/110
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236066 18/06/2022 RAJAKUMAR 3152008WL007691 RAJAKUMAR 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099123 RAJAKUMAR ()
14 GHUGHULI UP-52-008-017-001/152
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236067 18/06/2022 TRILOKI 3152008WL007691 TRILOKI 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099130 TRILOKI ()
15 GHUGHULI UP-52-008-017-001/209
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236070 18/06/2022 Rambhawan 3152008WL007691 Rambhawan 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099141 Rambhawan ()
16 GHUGHULI UP-52-008-017-001/72
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236074 18/06/2022 CHANDRIKA 3152008WL007691 CHANDRIKA 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2518099132 CHANDRIKA ()
SubTotal 47712 47712
17 GHUGHULI UP-52-008-017-001/075
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236062 18/06/2022 KUSUMAWATI 3152008WL007691 KUSUMAWATI 00357 SBIN0RRPUGB 2982 2982 Rejected 27/06/2022 2518099124 Participant not mapped to the product
18 GHUGHULI UP-52-008-017-001/082
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236063 18/06/2022 RAMGYAN 3152008WL007691 RAMGYAN 00357 SBIN0RRPUGB 2982 2982 Rejected 27/06/2022 2518099142 Participant not mapped to the product
SubTotal 5964 5964
19 GHUGHULI UP-52-008-017-001/005
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236043 18/06/2022 SUBASH 3152008WL007691 SUBASH 00415 SBIN0008219 2982 2982 Processed 27/06/2022 2518099128 MR SUBASH ()
20 GHUGHULI UP-52-008-017-001/254-B
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236071 18/06/2022 Kantu 3152008WL007691 Kantu 00415 SBIN0008219 2982 2982 Processed 27/06/2022 2518099125 MR KANTU KANTU ()
21 GHUGHULI UP-52-008-017-001/265
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236072 18/06/2022 Chandrika 3152008WL007691 Chandrika 00415 SBIN0008219 2982 2982 Processed 27/06/2022 2518099129 MRS RAMA DEVI ()
SubTotal 8946 8946
22 GHUGHULI UP-52-008-017-001/109
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236065 18/06/2022 NAGIN 3152008WL007691 NAGIN 00415 SBIN0014750 2982 2982 Processed 27/06/2022 2518099126 MR NAGINA ()
23 GHUGHULI UP-52-008-017-001/266-A
(BHISWA URF KOTIYA) 		3152008000NRG23180620220236073 18/06/2022 Tejprtap 3152008WL007691 Tejprtap 00415 SBIN0014750 2982 2982 Processed 27/06/2022 2518099127 MRS NEELU ()
SubTotal 5964 5964
Total 68586 68586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_180622FTO_488876 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 26838
2 GHUGHULI UP3152008_180622FTO_488876 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 20874
3 GHUGHULI UP3152008_180622FTO_488876 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 2982
4 GHUGHULI UP3152008_180622FTO_488876 PURWANCHAL GRAMIN BANK SBIN0RRPUGB KHUSHAHAL NAGAR 2982
5 GHUGHULI UP3152008_180622FTO_488876 State Bank of India SBIN0008219 BARIGAON 8946
6 GHUGHULI UP3152008_180622FTO_488876 State Bank of India SBIN0014750 KAPTANGANJ 5964

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