Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_131222APB_FTO_1732830
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-52-008-004-001/537
(JOGIYA) 		3152008000NRG23121220220544635 13/12/2022 Munni 3152008WL022678 Munni 00045 BARB0FAREND 3408 3408 Processed 14/01/2023 7917597156 MUNNI DEVI W O NAJIR KHAN BANK OF BARODA(606985)
SubTotal 3408 3408
2 GHUGHULI UP-52-008-004-001/397
(JOGIYA) 		3152008000NRG23121220220544632 13/12/2022 JILEWA 3152008WL022678 JILEWA 00089 CBIN0280206 3408 3408 Processed 14/01/2023 7917597157 Mrs. JILEVA DEVI WO SURESH CENTRAL BANK OF INDIA(607115)
3 GHUGHULI UP-52-008-004-001/513
(JOGIYA) 		3152008000NRG23121220220544634 13/12/2022 Vimalesh 3152008WL022678 Vimalesh 00089 CBIN0280206 3408 3408 Processed 14/01/2023 7917597155 Mr. VIMLESH VISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 6816 6816
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_131222APB_FTO_1732830 Bank of Baroda BARB0FAREND MAHARAJGANJ BR., UTTAR PRADESH 3408
2 GHUGHULI UP3152008_131222APB_FTO_1732830 Central Bank Of India CBIN0280206 JOGIA 6816

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