Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:37:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_301222FTO_1872787
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-52-008-016-001/031
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23291220220593384 30/12/2022 MUNNI 3152008WL024502 MUNNI 00415 SBIN0008219 2982 2982 Processed 19/01/2023 8050078558 MR MUNNI SINGH ()
2 GHUGHULI UP-52-008-016-001/059
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23291220220593385 30/12/2022 MR. JADUVANSHI 3152008WL024502 MR. JADUVANSHI 00415 SBIN0008219 2982 2982 Processed 19/01/2023 8050078559 MR YADUVANSH ()
3 GHUGHULI UP-52-008-016-001/103
(PIPRA BRAHMAN URF BARIGAO) 		3152008000NRG23291220220593386 30/12/2022 GOBARI 3152008WL024502 GOBARI 00415 SBIN0008219 2982 2982 Processed 19/01/2023 8050078560 GOBARI ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_301222FTO_1872787 State Bank of India SBIN0008219 BARIGAON 8946

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