Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_171222FTO_1766654
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-52-008-018-002/796
(HARAKHI) 		3152008000NRG23171220220558572 17/12/2022 RANA PRATAP 3152008WL023209 RANA PRATAP 00354 PUNB0174800 3408 3408 Processed 15/01/2023 7919401120 RANA PRATAP ()
SubTotal 3408 3408
2 GHUGHULI UP-52-008-018-001/742
(HARAKHI) 		3152008000NRG23171220220558565 17/12/2022 JEETU 3152008WL023209 JEETU 00354 PUNB0465700 3408 3408 Processed 15/01/2023 7919401121 JEETU ()
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_171222FTO_1766654 Punjab National Bank PUNB0174800 SISWA BAZAR 3408
2 GHUGHULI UP3152008_171222FTO_1766654 Punjab National Bank PUNB0465700 CAPTAINGANJ 3408

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