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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_190123APB_FTO_1979707
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-52-008-001-001/472
(RAMPUR BALDIHA) 		3152008000NRG23190120230633338 19/01/2023 Ram Nagina 3152008WL026049 Ram Nagina 00059 BARB0BUPGBX 1704 1704 Processed 24/01/2023 8130547718 RAM NAGINA SO JITAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
2 GHUGHULI UP-52-008-001-001/164
(RAMPUR BALDIHA) 		3152008000NRG23190120230633317 19/01/2023 RABUL 3152008WL026049 RABUL 00089 CBIN0280206 1704 1704 Processed 24/01/2023 8130547713 RABUL SO SRI REYAJ NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
3 GHUGHULI UP-52-008-001-001/169
(RAMPUR BALDIHA) 		3152008000NRG23190120230633318 19/01/2023 RADHEYSHYAM 3152008WL026049 RADHEYSHYAM 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547701 RADHE SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-001-001/175
(RAMPUR BALDIHA) 		3152008000NRG23190120230633319 19/01/2023 DHARMENDRA 3152008WL026049 DHARMENDRA 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547721 Mr. DHARMENDRA AND MADHURI CENTRAL BANK OF INDIA(607115)
5 GHUGHULI UP-52-008-001-001/205
(RAMPUR BALDIHA) 		3152008000NRG23190120230633324 19/01/2023 CHAUTHI 3152008WL026049 CHAUTHI 00089 CBIN0280206 1704 1704 Processed 24/01/2023 8130547705 CHAUTHI S/O AYODHYA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
6 GHUGHULI UP-52-008-001-001/223
(RAMPUR BALDIHA) 		3152008000NRG23190120230633325 19/01/2023 RAMATA 3152008WL026049 RAMATA 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547724 Mr. NANDLAL & RAMATA DEVI CENTRAL BANK OF INDIA(607115)
7 GHUGHULI UP-52-008-001-001/239
(RAMPUR BALDIHA) 		3152008000NRG23190120230633326 19/01/2023 DHURUP 3152008WL026049 DHURUP 00089 CBIN0280206 1704 1704 Processed 24/01/2023 8130547722 Mr. DHRUV PRASAD AND MALTI DEVI AND MISS CENTRAL BANK OF INDIA(607115)
8 GHUGHULI UP-52-008-001-001/249
(RAMPUR BALDIHA) 		3152008000NRG23190120230633327 19/01/2023 RAJU 3152008WL026049 RAJU 00089 CBIN0280206 1704 1704 Processed 24/01/2023 8130547723 Mr. RAJU SO BHAGELU CENTRAL BANK OF INDIA(607115)
9 GHUGHULI UP-52-008-001-001/279
(RAMPUR BALDIHA) 		3152008000NRG23190120230633331 19/01/2023 Reshma 3152008WL026049 Reshma 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547719 Mr. RESHAM DEVI WO BUDDHESH CENTRAL BANK OF INDIA(607115)
10 GHUGHULI UP-52-008-001-001/309
(RAMPUR BALDIHA) 		3152008000NRG23190120230633333 19/01/2023 RAMAWADH 3152008WL026049 RAMAWADH 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547703 Mr. RAM AVADH ANIRUDH CENTRAL BANK OF INDIA(607115)
11 GHUGHULI UP-52-008-001-001/318
(RAMPUR BALDIHA) 		3152008000NRG23190120230633334 19/01/2023 KHADERU 3152008WL026049 KHADERU 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547702 Mr. KHADARU . CENTRAL BANK OF INDIA(607115)
12 GHUGHULI UP-52-008-001-001/321
(RAMPUR BALDIHA) 		3152008000NRG23190120230633335 19/01/2023 RAMAVTAR 3152008WL026049 RAMAVTAR 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547709 Mr. RAM AVATAR PRJAPATI CENTRAL BANK OF INDIA(607115)
13 GHUGHULI UP-52-008-001-001/498
(RAMPUR BALDIHA) 		3152008000NRG23190120230633339 19/01/2023 ALIMUN NISHA 3152008WL026049 ALIMUN NISHA 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547706 Mr. ALIMUN NISHA WO SAHIM CENTRAL BANK OF INDIA(607115)
14 GHUGHULI UP-52-008-001-001/548
(RAMPUR BALDIHA) 		3152008000NRG23190120230633341 19/01/2023 HALIMUN NISHA 3152008WL026049 HALIMUN NISHA 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547720 Mrs. HALIMA NISHA . CENTRAL BANK OF INDIA(607115)
15 GHUGHULI UP-52-008-001-001/585
(RAMPUR BALDIHA) 		3152008000NRG23190120230633343 19/01/2023 SALIKUN 3152008WL026049 SALIKUN 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547711 Mrs. SALIKUN WO MOVARAK CENTRAL BANK OF INDIA(607115)
16 GHUGHULI UP-52-008-001-001/610
(RAMPUR BALDIHA) 		3152008000NRG23190120230633344 19/01/2023 sunil 3152008WL026049 sunil 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547714 Mr. SUNIL . CENTRAL BANK OF INDIA(607115)
17 GHUGHULI UP-52-008-001-001/620
(RAMPUR BALDIHA) 		3152008000NRG23190120230633345 19/01/2023 Anjumara 3152008WL026049 Anjumara 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547710 Mrs. ANJUMARA WO RAMJAN CENTRAL BANK OF INDIA(607115)
18 GHUGHULI UP-52-008-001-001/651
(RAMPUR BALDIHA) 		3152008000NRG23190120230633347 19/01/2023 FOOLMATI 3152008WL026049 FOOLMATI 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547715 Mrs. PHOOLMATI DEVI CENTRAL BANK OF INDIA(607115)
19 GHUGHULI UP-52-008-001-001/655
(RAMPUR BALDIHA) 		3152008000NRG23190120230633348 19/01/2023 GOBRI 3152008WL026049 GOBRI 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547712 Mr. GOBRAI SO CHOTE LAL CENTRAL BANK OF INDIA(607115)
20 GHUGHULI UP-52-008-001-001/693
(RAMPUR BALDIHA) 		3152008000NRG23190120230633350 19/01/2023 JITENDRA 3152008WL026049 JITENDRA 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547717 Mr. Jitendra . CENTRAL BANK OF INDIA(607115)
21 GHUGHULI UP-52-008-001-001/742
(RAMPUR BALDIHA) 		3152008000NRG23190120230633351 19/01/2023 SAHIM ALI 3152008WL026049 SAHIM ALI 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547704 Mr. SAHIM ALI & TARIBUN NISHA CENTRAL BANK OF INDIA(607115)
22 GHUGHULI UP-52-008-001-001/742
(RAMPUR BALDIHA) 		3152008000NRG23190120230633352 19/01/2023 TARIBUN 3152008WL026049 TARIBUN 00089 CBIN0280206 3408 3408 Processed 24/01/2023 8130547716 Mrs. TARIBUN NISHA CENTRAL BANK OF INDIA(607115)
SubTotal 64752 64752
23 GHUGHULI UP-52-008-001-001/275
(RAMPUR BALDIHA) 		3152008000NRG23190120230633329 19/01/2023 Sundari devi 3152008WL026049 Sundari devi 00415 SBIN0015122 3408 3408 Processed 24/01/2023 8130547707 MRS SUNARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
24 GHUGHULI UP-52-008-001-001/644
(RAMPUR BALDIHA) 		3152008000NRG23190120230633346 19/01/2023 ANIRUDDH 3152008WL026049 ANIRUDDH 00468 UBIN0531979 1917 1917 Processed 24/01/2023 8130547708 Mr. ANIRUDDH SO RAMAVELASH CENTRAL BANK OF INDIA(607115)
SubTotal 1917 1917
25 GHUGHULI UP-52-008-001-001/188
(RAMPUR BALDIHA) 		3152008000NRG23190120230633321 19/01/2023 KHALIL 3152008WL026049 KHALIL 00473 YESB0NSB010 3408 3408 Processed 24/01/2023 8130547727 KHALIL SO KEDAR NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
26 GHUGHULI UP-52-008-001-001/194
(RAMPUR BALDIHA) 		3152008000NRG23190120230633323 19/01/2023 SHAMBHU 3152008WL026049 SHAMBHU 00473 YESB0NSB010 3408 3408 Processed 24/01/2023 8130547725 Mr. SHAMBHU RAUNIYAR CENTRAL BANK OF INDIA(607115)
27 GHUGHULI UP-52-008-001-001/279
(RAMPUR BALDIHA) 		3152008000NRG23190120230633330 19/01/2023 BUDHESH 3152008WL026049 BUDHESH 00473 YESB0NSB010 3408 3408 Processed 24/01/2023 8130547726 BUDHESH SO RAM NARESH NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 10224 10224
Total 82005 82005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_190123APB_FTO_1979707 Baroda U.P. Bank BARB0BUPGBX BASANTPUR 1704
2 GHUGHULI UP3152008_190123APB_FTO_1979707 Central Bank Of India CBIN0280206 JOGIA 64752
3 GHUGHULI UP3152008_190123APB_FTO_1979707 State Bank of India SBIN0015122 GHUGALI 3408
4 GHUGHULI UP3152008_190123APB_FTO_1979707 UNION BANK OF INDIA UBIN0531979 VILE PARLE (EAST) - MUMBAI 1917
5 GHUGHULI UP3152008_190123APB_FTO_1979707 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 10224

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