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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_020622FTO_340647
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-52-008-020-001/1068
(MEDANIPUR) 		3152008000NRG23020620220134325 02/06/2022 RAMBELAS 3152008WL004879 RAMBELAS 00059 BARB0BUPGBX 2982 2982 Processed 07/06/2022 2059427772 RAMBELAS ()
2 GHUGHULI UP-52-008-020-001/1084
(MEDANIPUR) 		3152008000NRG23020620220134327 02/06/2022 GAURISANKAR 3152008WL004879 GAURISANKAR 00059 BARB0BUPGBX 2982 2982 Processed 07/06/2022 2059427769 GAURISANKAR ()
3 GHUGHULI UP-52-008-020-001/1086
(MEDANIPUR) 		3152008000NRG23020620220134328 02/06/2022 CHHOTELAL 3152008WL004879 CHHOTELAL 00059 BARB0BUPGBX 2982 2982 Processed 07/06/2022 2059427771 CHHOTELAL ()
4 GHUGHULI UP-52-008-020-001/1087
(MEDANIPUR) 		3152008000NRG23020620220134329 02/06/2022 MS.SOMNATH 3152008WL004879 MS.SOMNATH 00059 BARB0BUPGBX 2982 2982 Processed 07/06/2022 2059427770 MS.SOMNATH ()
SubTotal 11928 11928
5 GHUGHULI UP-52-008-020-001/1045
(MEDANIPUR) 		3152008000NRG23020620220134323 02/06/2022 ANJU 3152008WL004879 ANJU 00415 SBIN0008219 2982 2982 Processed 07/06/2022 2059427768 MRS ANJU DEVI ()
6 GHUGHULI UP-52-008-020-001/1046
(MEDANIPUR) 		3152008000NRG23020620220134324 02/06/2022 DINESH 3152008WL004879 DINESH 00415 SBIN0008219 2982 2982 Processed 07/06/2022 2059427766 MR DINESH SAHANI ()
7 GHUGHULI UP-52-008-020-001/1069
(MEDANIPUR) 		3152008000NRG23020620220134326 02/06/2022 VYASMUNI 3152008WL004879 VYASMUNI 00415 SBIN0008219 2982 2982 Processed 07/06/2022 2059427767 MR VYASMUNI V ()
SubTotal 8946 8946
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_020622FTO_340647 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 5964
2 GHUGHULI UP3152008_020622FTO_340647 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 5964
3 GHUGHULI UP3152008_020622FTO_340647 State Bank of India SBIN0008219 BARIGAON 8946

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