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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_270123APB_FTO_2007251
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-52-008-037-001/302
(BELWA TIWARI) 		3152008000NRG23270120230645893 27/01/2023 Prasadi 3152008WL026821 Prasadi 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313362687 PARSADI SO KASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-037-001/404
(BELWA TIWARI) 		3152008000NRG23270120230645894 27/01/2023 SANJAY 3152008WL026821 SANJAY 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313362699 SANJAY SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-037-001/422
(BELWA TIWARI) 		3152008000NRG23270120230645897 27/01/2023 BIGGU 3152008WL026821 BIGGU 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313362688 BIGGU AIRTEL PAYMENTS BANK LIMITED(990288)
4 GHUGHULI UP-52-008-037-001/459
(BELWA TIWARI) 		3152008000NRG23270120230645901 27/01/2023 HARINANDAN kumar 3152008WL026821 HARINANDAN kumar 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313362696 HARINANDAN PANDEY SO DUKHKHI PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
5 GHUGHULI UP-52-008-037-001/182
(BELWA TIWARI) 		3152008000NRG23270120230645889 27/01/2023 ANITA 3152008WL026821 ANITA 00089 CBIN0280206 2556 2556 Processed 01/02/2023 8313362694 Mrs. ANITA ANITA CENTRAL BANK OF INDIA(607115)
6 GHUGHULI UP-52-008-037-001/208
(BELWA TIWARI) 		3152008000NRG23270120230645890 27/01/2023 Shankar 3152008WL026821 Shankar 00089 CBIN0280206 2556 2556 Processed 01/02/2023 8313362700 Mr. SHANKAR GUPTA CENTRAL BANK OF INDIA(607115)
7 GHUGHULI UP-52-008-037-001/247
(BELWA TIWARI) 		3152008000NRG23270120230645892 27/01/2023 SANDHYA 3152008WL026821 SANDHYA 00089 CBIN0280206 2556 2556 Processed 01/02/2023 8313362695 MRS SANDHYA GAUD STATE BANK OF INDIA(508548)
SubTotal 7668 7668
8 GHUGHULI UP-52-008-037-001/129
(BELWA TIWARI) 		3152008000NRG23270120230645887 27/01/2023 Ramayan 3152008WL026821 Ramayan 00357 SBIN0RRPUGB 2556 2556 Processed 01/02/2023 8313362698 RAMAYAN SO PARAS NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
9 GHUGHULI UP-52-008-037-001/212
(BELWA TIWARI) 		3152008000NRG23270120230645891 27/01/2023 JHINAKI 3152008WL026821 JHINAKI 00357 SBIN0RRPUGB 2556 2556 Processed 01/02/2023 8313362697 JHINKI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5112 5112
10 GHUGHULI UP-52-008-037-001/013
(BELWA TIWARI) 		3152008000NRG23270120230645886 27/01/2023 NANDLAL 3152008WL026821 NANDLAL 00415 SBIN0008219 2343 2343 Processed 01/02/2023 8313362692 MR NANDLAL SAHANI STATE BANK OF INDIA(508548)
11 GHUGHULI UP-52-008-037-001/179
(BELWA TIWARI) 		3152008000NRG23270120230645888 27/01/2023 Sanju 3152008WL026821 Sanju 00415 SBIN0008219 2556 2556 Processed 01/02/2023 8313362686 MRS SANJU DEVI STATE BANK OF INDIA(508548)
12 GHUGHULI UP-52-008-037-001/405
(BELWA TIWARI) 		3152008000NRG23270120230645896 27/01/2023 GEETA 3152008WL026821 GEETA 00415 SBIN0008219 2556 2556 Processed 01/02/2023 8313362693 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 GHUGHULI UP-52-008-037-001/434
(BELWA TIWARI) 		3152008000NRG23270120230645898 27/01/2023 ANJANI 3152008WL026821 ANJANI 00415 SBIN0008219 2556 2556 Processed 01/02/2023 8313362690 MRS ANJANI STATE BANK OF INDIA(508548)
14 GHUGHULI UP-52-008-037-001/443
(BELWA TIWARI) 		3152008000NRG23270120230645899 27/01/2023 ROONA 3152008WL026821 ROONA 00415 SBIN0008219 2556 2556 Processed 01/02/2023 8313362691 MRS RUNA DEVI STATE BANK OF INDIA(508548)
15 GHUGHULI UP-52-008-037-001/444
(BELWA TIWARI) 		3152008000NRG23270120230645900 27/01/2023 Mamta 3152008WL026821 Mamta 00415 SBIN0008219 2556 2556 Processed 01/02/2023 8313362689 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
SubTotal 15123 15123
Total 38127 38127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_270123APB_FTO_2007251 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 5112
2 GHUGHULI UP3152008_270123APB_FTO_2007251 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 5112
3 GHUGHULI UP3152008_270123APB_FTO_2007251 Central Bank Of India CBIN0280206 JOGIA 7668
4 GHUGHULI UP3152008_270123APB_FTO_2007251 PURWANCHAL GRAMIN BANK SBIN0RRPUGB KHUSHAHAL NAGAR 5112
5 GHUGHULI UP3152008_270123APB_FTO_2007251 State Bank of India SBIN0008219 BARIGAON 15123

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