Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:01:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_170822FTO_1051646
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-52-008-039-001/481
(PARASAUNI BUJURG) 		3152008000NRG23170820220459743 17/08/2022 RAHUL PATEL 3152008WL016067 RAHUL PATEL 00045 BARB0FAREND 3195 3195 Processed 27/08/2022 4230106813 RAHUL PATEL ()
SubTotal 3195 3195
2 GHUGHULI UP-52-008-014-001/218
(KHANPUR) 		3152008000NRG23170820220459719 17/08/2022 RAMASHISH 3152008WL016067 RAMASHISH 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230106809 RAMASHISH ()
3 GHUGHULI UP-52-008-014-001/528
(KHANPUR) 		3152008000NRG23170820220459727 17/08/2022 SAKRUN NISHA 3152008WL016067 SAKRUN NISHA 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230106812 SAKRUN NISHA ()
4 GHUGHULI UP-52-008-039-001/304
(PARASAUNI BUJURG) 		3152008000NRG23170820220459738 17/08/2022 SIKARICHAND 3152008WL016067 SIKARICHAND 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230106810 SIKARICHAND ()
5 GHUGHULI UP-52-008-039-001/472
(PARASAUNI BUJURG) 		3152008000NRG23170820220459742 17/08/2022 ANURAG SINGH PATEL 3152008WL016067 ANURAG SINGH PATEL 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230106811 ANURAG SINGH PATEL ()
SubTotal 12354 12354
6 GHUGHULI UP-52-008-014-001/544-A
(KHANPUR) 		3152008000NRG23170820220459728 17/08/2022 Phool Wash 3152008WL016067 Phool Wash 00415 SBIN0015122 3408 3408 Processed 27/08/2022 4230106814 MR PHULBASH ()
SubTotal 3408 3408
Total 18957 18957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_170822FTO_1051646 Bank of Baroda BARB0FAREND MAHARAJGANJ BR., UTTAR PRADESH 3195
2 GHUGHULI UP3152008_170822FTO_1051646 Baroda U.P. Bank BARB0BUPGBX BASANTPUR 5751
3 GHUGHULI UP3152008_170822FTO_1051646 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 3408
4 GHUGHULI UP3152008_170822FTO_1051646 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 3195
5 GHUGHULI UP3152008_170822FTO_1051646 State Bank of India SBIN0015122 GHUGALI 3408

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