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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:31:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_251122FTO_1628942
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-52-008-017-001/032
(BHISWA URF KOTIYA) 		3152008000NRG23251120220514430 25/11/2022 SHRIKISHUN 3152008WL021408 SHRIKISHUN 00059 BARB0BUPGBX 1704 1704 Processed 01/12/2022 6763613303 SHRIKISHUN ()
2 GHUGHULI UP-52-008-017-001/066
(BHISWA URF KOTIYA) 		3152008000NRG23251120220514431 25/11/2022 MRS MANAWATI 3152008WL021408 MRS MANAWATI 00059 BARB0BUPGBX 1704 1704 Processed 01/12/2022 6763613302 MRS MANAWATI ()
3 GHUGHULI UP-52-008-017-001/089
(BHISWA URF KOTIYA) 		3152008000NRG23251120220514432 25/11/2022 RAJESH 3152008WL021408 RAJESH 00059 BARB0BUPGBX 1278 1278 Processed 01/12/2022 6763613306 RAJESH ()
4 GHUGHULI UP-52-008-017-001/093
(BHISWA URF KOTIYA) 		3152008000NRG23251120220514433 25/11/2022 RAJENDRA 3152008WL021408 RAJENDRA 00059 BARB0BUPGBX 1704 1704 Processed 01/12/2022 6763613305 RAJENDRA ()
5 GHUGHULI UP-52-008-017-001/97
(BHISWA URF KOTIYA) 		3152008000NRG23251120220514438 25/11/2022 RAMDHANI 3152008WL021408 RAMDHANI 00059 BARB0BUPGBX 1704 1704 Processed 01/12/2022 6763613304 RAMDHANI ()
SubTotal 8094 8094
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_251122FTO_1628942 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 6390
2 GHUGHULI UP3152008_251122FTO_1628942 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 1704

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