Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_211022FTO_1462625
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-52-008-006-001/630
(BASANTPUR) 		3152008000NRG23211020220496055 21/10/2022 Sunita Devi 3152008WL020069 Sunita Devi 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6617663533 Sunita Devi ()
SubTotal 426 426
2 GHUGHULI UP-52-008-006-001/599
(BASANTPUR) 		3152008000NRG23211020220496053 21/10/2022 RAVI KUMAR 3152008WL020069 RAVI KUMAR 00415 SBIN0015122 1491 1491 Processed 23/11/2022 6617663535 MR RAVIKUMAR SONOF HARIPRASAD ()
SubTotal 1491 1491
3 GHUGHULI UP-52-008-006-001/619
(BASANTPUR) 		3152008000NRG23211020220496054 21/10/2022 SHABIRUN NISHA 3152008WL020069 SHABIRUN NISHA 00691 IPOS0000001 1491 1491 Processed 23/11/2022 6617663534 SHABIRUN NISHA ()
SubTotal 1491 1491
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_211022FTO_1462625 Baroda U.P. Bank BARB0BUPGBX BASANTPUR 426
2 GHUGHULI UP3152008_211022FTO_1462625 State Bank of India SBIN0015122 GHUGALI 1491
3 GHUGHULI UP3152008_211022FTO_1462625 India Post Payments Bank IPOS0000001 MAHRAJGANJ 1491

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