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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_100323APB_FTO_2143780
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-52-008-065-001/011
(KARMAHI) 		3152008000NRG23100320230680755 10/03/2023 KALAWATI 3152008WL028653 KALAWATI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289776016 KALAVATI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-065-001/054
(KARMAHI) 		3152008000NRG23100320230680756 10/03/2023 SUDAMA 3152008WL028653 SUDAMA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289776009 SUDAMA SO ALGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-065-001/115
(KARMAHI) 		3152008000NRG23100320230680760 10/03/2023 ISRAVATI 3152008WL028653 ISRAVATI 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289776014 ISRAVATI WO MOLAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-065-001/207
(KARMAHI) 		3152008000NRG23100320230680763 10/03/2023 Omprakash 3152008WL028653 Omprakash 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289776007 OMPRAKASH S/O BHAGELU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-065-001/208
(KARMAHI) 		3152008000NRG23100320230680764 10/03/2023 RAMKISHUN 3152008WL028653 RAMKISHUN 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289776013 RAMKISHUN S/O SIDHOO . . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-065-001/30-A
(KARMAHI) 		3152008000NRG23100320230680765 10/03/2023 JOKHU 3152008WL028653 JOKHU 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289776008 JOKHU PRASAD SO JATTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-065-001/531
(KARMAHI) 		3152008000NRG23100320230680768 10/03/2023 Amina Khatun 3152008WL028653 Amina Khatun 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289776015 AMINA KHATUN . WO SAFID BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-065-001/553
(KARMAHI) 		3152008000NRG23100320230680769 10/03/2023 MR INDRASHAN 3152008WL028653 MR INDRASHAN 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289776006 INDRASAN S/O BALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHUGHULI UP-52-008-065-001/76
(KARMAHI) 		3152008000NRG23100320230680771 10/03/2023 Motichand 3152008WL028653 Motichand 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289776010 MOTI CHAND SO DEVDUTT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11076 11076
10 GHUGHULI UP-52-008-065-001/108
(KARMAHI) 		3152008000NRG23100320230680758 10/03/2023 RAMCHANDAR 3152008WL028653 RAMCHANDAR 00354 PUNB0170300 426 426 Rejected 29/03/2023 0289776020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GHUGHULI UP-52-008-065-001/140
(KARMAHI) 		3152008000NRG23100320230680761 10/03/2023 RAMGHYAN 3152008WL028653 RAMGHYAN 00354 PUNB0170300 1278 1278 Processed 29/03/2023 0289776019 RAMGYAN & KALINDI DEVI PUNJAB NATIONAL BANK(508568)
12 GHUGHULI UP-52-008-065-001/384
(KARMAHI) 		3152008000NRG23100320230680766 10/03/2023 Ramharakh 3152008WL028653 Ramharakh 00354 PUNB0170300 852 852 Processed 30/03/2023 0289776021 RAMHARKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
13 GHUGHULI UP-52-008-065-001/100
(KARMAHI) 		3152008000NRG23100320230680757 10/03/2023 SUBHASH 3152008WL028653 SUBHASH 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289776012 SUVAS SO HARIBANSH PUNJAB NATIONAL BANK(508568)
14 GHUGHULI UP-52-008-065-001/109
(KARMAHI) 		3152008000NRG23100320230680759 10/03/2023 BHANMATI 3152008WL028653 BHANMATI 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289776017 BHANMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHUGHULI UP-52-008-065-001/20
(KARMAHI) 		3152008000NRG23100320230680762 10/03/2023 RAM ACHAL 3152008WL028653 RAM ACHAL 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289776011 RAMACHAL SO HANSHRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
16 GHUGHULI UP-52-008-065-001/568
(KARMAHI) 		3152008000NRG23100320230680770 10/03/2023 Bishwamitra 3152008WL028653 Bishwamitra 00415 SBIN0001147 1278 1278 Processed 30/03/2023 0289776005 MR VISHVAMITRA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
17 GHUGHULI UP-52-008-065-001/439
(KARMAHI) 		3152008000NRG23100320230680767 10/03/2023 Hirmati 3152008WL028653 Hirmati 00473 YESB0NSB012 1278 1278 Processed 29/03/2023 0289776018 HEERMATI WO RAMNEVARE NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 1278 1278
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_100323APB_FTO_2143780 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 5112
2 GHUGHULI UP3152008_100323APB_FTO_2143780 Baroda U.P. Bank BARB0BUPGBX BHITAULI 5964
3 GHUGHULI UP3152008_100323APB_FTO_2143780 Punjab National Bank PUNB0170300 SIKARPUR 2556
4 GHUGHULI UP3152008_100323APB_FTO_2143780 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 3834
5 GHUGHULI UP3152008_100323APB_FTO_2143780 State Bank of India SBIN0001147 MAHARAJ GANJ 1278
6 GHUGHULI UP3152008_100323APB_FTO_2143780 Urban Co-Operative Bank YESB0NSB012 SHIKARPUR 1278

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