Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_110522FTO_192075
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-52-008-045-001/158
(VISHUNPUR GABARUWA) 		3152008000NRG23110520220041591 11/05/2022 SHEELA 3152008WL001855 SHEELA 00045 BARB0FAREND 1278 1278 Processed 18/05/2022 1345307651 SHEELA ()
SubTotal 1278 1278
2 GHUGHULI UP-52-008-045-001/158
(VISHUNPUR GABARUWA) 		3152008000NRG23110520220041592 11/05/2022 ANGAD 3152008WL001855 ANGAD 00059 BARB0BUPGBX 1278 1278 Processed 18/05/2022 1345307650 ANGAD ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_110522FTO_192075 Bank of Baroda BARB0FAREND MAHARAJGANJ BR., UTTAR PRADESH 1278
2 GHUGHULI UP3152008_110522FTO_192075 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 1278

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