Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:50:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_121222FTO_1728229
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-52-008-023-001/176
(BHITAULI) 		3152008000NRG23121220220546398 12/12/2022 PARMESHWAR 3152008WL022744 PARMESHWAR 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490093 PARMESHWAR ()
2 GHUGHULI UP-52-008-023-001/182
(BHITAULI) 		3152008000NRG23121220220546399 12/12/2022 PARMOD 3152008WL022744 PARMOD 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490106 PARMOD ()
3 GHUGHULI UP-52-008-023-001/210
(BHITAULI) 		3152008000NRG23121220220546400 12/12/2022 Hari 3152008WL022744 Hari 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490115 Hari ()
4 GHUGHULI UP-52-008-023-001/330
(BHITAULI) 		3152008000NRG23121220220546407 12/12/2022 Jamuna 3152008WL022744 Jamuna 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490110 Jamuna ()
5 GHUGHULI UP-52-008-023-001/347
(BHITAULI) 		3152008000NRG23121220220546411 12/12/2022 Bhagwan 3152008WL022744 Bhagwan 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490107 Bhagwan ()
6 GHUGHULI UP-52-008-023-001/359
(BHITAULI) 		3152008000NRG23121220220546413 12/12/2022 Sambhu 3152008WL022744 Sambhu 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490095 Sambhu ()
7 GHUGHULI UP-52-008-023-001/395
(BHITAULI) 		3152008000NRG23121220220546418 12/12/2022 Sunita Devi 3152008WL022744 Sunita Devi 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490097 Sunita Devi ()
8 GHUGHULI UP-52-008-023-001/401
(BHITAULI) 		3152008000NRG23121220220546419 12/12/2022 Vindhwasini 3152008WL022744 Vindhwasini 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490092 Vindhwasini ()
9 GHUGHULI UP-52-008-023-001/462
(BHITAULI) 		3152008000NRG23121220220546424 12/12/2022 Sarojani 3152008WL022744 Sarojani 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490112 Sarojani ()
10 GHUGHULI UP-52-008-023-001/479
(BHITAULI) 		3152008000NRG23121220220546428 12/12/2022 Maya Devi 3152008WL022744 Maya Devi 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490096 Maya Devi ()
11 GHUGHULI UP-52-008-023-001/486
(BHITAULI) 		3152008000NRG23121220220546430 12/12/2022 Kulwanti Devi 3152008WL022744 Kulwanti Devi 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490098 Kulwanti Devi ()
12 GHUGHULI UP-52-008-023-001/492
(BHITAULI) 		3152008000NRG23121220220546433 12/12/2022 Vidya Devi 3152008WL022744 Vidya Devi 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490114 Vidya Devi ()
13 GHUGHULI UP-52-008-023-001/502
(BHITAULI) 		3152008000NRG23121220220546434 12/12/2022 Prabha Devi 3152008WL022744 Prabha Devi 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490099 Prabha Devi ()
14 GHUGHULI UP-52-008-023-001/513
(BHITAULI) 		3152008000NRG23121220220546435 12/12/2022 Radhika 3152008WL022744 Radhika 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490109 Radhika ()
15 GHUGHULI UP-52-008-023-001/515
(BHITAULI) 		3152008000NRG23121220220546436 12/12/2022 Pujan 3152008WL022744 Pujan 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490094 Pujan ()
16 GHUGHULI UP-52-008-023-001/518
(BHITAULI) 		3152008000NRG23121220220546437 12/12/2022 Subhannullah 3152008WL022744 Subhannullah 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490111 Subhannullah ()
17 GHUGHULI UP-52-008-023-001/559
(BHITAULI) 		3152008000NRG23121220220546440 12/12/2022 NASIMA 3152008WL022744 NASIMA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490119 NASIMA ()
18 GHUGHULI UP-52-008-023-001/569
(BHITAULI) 		3152008000NRG23121220220546443 12/12/2022 RAMSATI 3152008WL022744 RAMSATI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490100 RAMSATI ()
19 GHUGHULI UP-52-008-023-001/588
(BHITAULI) 		3152008000NRG23121220220546444 12/12/2022 SARITA DEVI 3152008WL022744 SARITA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490101 SARITA DEVI ()
20 GHUGHULI UP-52-008-023-001/591
(BHITAULI) 		3152008000NRG23121220220546445 12/12/2022 SUMAN DEVI 3152008WL022744 SUMAN DEVI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490104 SUMAN DEVI ()
21 GHUGHULI UP-52-008-023-001/592
(BHITAULI) 		3152008000NRG23121220220546446 12/12/2022 JHINAKU 3152008WL022744 JHINAKU 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490120 JHINAKU ()
22 GHUGHULI UP-52-008-023-001/594
(BHITAULI) 		3152008000NRG23121220220546447 12/12/2022 MAYA DEVI 3152008WL022744 MAYA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490123 MAYA DEVI ()
23 GHUGHULI UP-52-008-023-001/596
(BHITAULI) 		3152008000NRG23121220220546448 12/12/2022 KIRAN DEVI 3152008WL022744 KIRAN DEVI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490121 KIRAN DEVI ()
24 GHUGHULI UP-52-008-023-001/597
(BHITAULI) 		3152008000NRG23121220220546449 12/12/2022 BABU RAM UPADHYAY 3152008WL022744 BABU RAM UPADHYAY 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490091 BABU RAM UPADHYAY ()
25 GHUGHULI UP-52-008-023-001/604
(BHITAULI) 		3152008000NRG23121220220546450 12/12/2022 DURGAVATI 3152008WL022744 DURGAVATI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490103 DURGAVATI ()
26 GHUGHULI UP-52-008-023-001/609
(BHITAULI) 		3152008000NRG23121220220546451 12/12/2022 ANIL 3152008WL022744 ANIL 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490090 ANIL ()
27 GHUGHULI UP-52-008-023-001/610
(BHITAULI) 		3152008000NRG23121220220546452 12/12/2022 SITARAM 3152008WL022744 SITARAM 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490102 SITARAM ()
28 GHUGHULI UP-52-008-023-001/659
(BHITAULI) 		3152008000NRG23121220220546456 12/12/2022 RAMBACHAN 3152008WL022744 RAMBACHAN 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917490124 RAMBACHAN ()
SubTotal 95424 95424
29 GHUGHULI UP-52-008-023-001/033
(BHITAULI) 		3152008000NRG23121220220546384 12/12/2022 DHANESH 3152008WL022744 DHANESH 00354 PUNB0170300 3408 3408 Processed 15/01/2023 7917490117 DHANESH ()
30 GHUGHULI UP-52-008-023-001/480
(BHITAULI) 		3152008000NRG23121220220546429 12/12/2022 Chhotelal 3152008WL022744 Chhotelal 00354 PUNB0170300 3408 3408 Processed 15/01/2023 7917490105 Chhotelal ()
31 GHUGHULI UP-52-008-023-001/525
(BHITAULI) 		3152008000NRG23121220220546438 12/12/2022 YASIN 3152008WL022744 YASIN 00354 PUNB0170300 3408 3408 Processed 15/01/2023 7917490116 YASIN ()
32 GHUGHULI UP-52-008-023-001/565
(BHITAULI) 		3152008000NRG23121220220546441 12/12/2022 RAMESH 3152008WL022744 RAMESH 00354 PUNB0170300 3408 3408 Processed 15/01/2023 7917490118 RAMESH ()
SubTotal 13632 13632
33 GHUGHULI UP-52-008-023-001/470
(BHITAULI) 		3152008000NRG23121220220546426 12/12/2022 Madhu 3152008WL022744 Madhu 00357 SBIN0RRPUGB 3408 3408 Rejected 14/01/2023 7917490125 Participant not mapped to the product
SubTotal 3408 3408
34 GHUGHULI UP-52-008-023-001/453
(BHITAULI) 		3152008000NRG23121220220546422 12/12/2022 Babulal 3152008WL022744 Babulal 00415 SBIN0001147 3408 3408 Processed 14/01/2023 7917490108 MR BABU LAL ()
35 GHUGHULI UP-52-008-023-001/489
(BHITAULI) 		3152008000NRG23121220220546432 12/12/2022 SUBHAWATI 3152008WL022744 SUBHAWATI 00415 SBIN0001147 3408 3408 Processed 14/01/2023 7917490122 MR ASHISH KUMAR GAUTAM ()
SubTotal 6816 6816
36 GHUGHULI UP-52-008-023-001/311
(BHITAULI) 		3152008000NRG23121220220546404 12/12/2022 BRIJESH KUMAR 3152008WL022744 BRIJESH KUMAR 00415 SBIN0017051 3408 3408 Processed 14/01/2023 7917490130 NO NAME ()
37 GHUGHULI UP-52-008-023-001/389
(BHITAULI) 		3152008000NRG23121220220546416 12/12/2022 Sandeep Kumar Chauhan 3152008WL022744 Sandeep Kumar Chauhan 00415 SBIN0017051 3408 3408 Processed 14/01/2023 7917490113 MR SANDEEP KUMAR CHAUHAN ()
38 GHUGHULI UP-52-008-023-001/401
(BHITAULI) 		3152008000NRG23121220220546420 12/12/2022 Angira 3152008WL022744 Angira 00415 SBIN0017051 3408 3408 Processed 14/01/2023 7917490126 MR RAVI SHANKAR ()
39 GHUGHULI UP-52-008-023-001/535
(BHITAULI) 		3152008000NRG23121220220546439 12/12/2022 ANARI 3152008WL022744 ANARI 00415 SBIN0017051 3408 3408 Processed 14/01/2023 7917490127 MRS ANARI ()
40 GHUGHULI UP-52-008-023-001/567
(BHITAULI) 		3152008000NRG23121220220546442 12/12/2022 DILIP SONI 3152008WL022744 DILIP SONI 00415 SBIN0017051 3408 3408 Processed 14/01/2023 7917490128 MR DILEEP ()
41 GHUGHULI UP-52-008-023-001/618
(BHITAULI) 		3152008000NRG23121220220546453 12/12/2022 CHANDA DEVI 3152008WL022744 CHANDA DEVI 00415 SBIN0017051 3408 3408 Processed 14/01/2023 7917490129 MRS CHANDA DEVI ()
SubTotal 20448 20448
Total 139728 139728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_121222FTO_1728229 Baroda U.P. Bank BARB0BUPGBX BHITAULI 88608
2 GHUGHULI UP3152008_121222FTO_1728229 Baroda U.P. Bank BARB0BUPGBX SHIKARPUR 6816
3 GHUGHULI UP3152008_121222FTO_1728229 Punjab National Bank PUNB0170300 SIKARPUR 13632
4 GHUGHULI UP3152008_121222FTO_1728229 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 3408
5 GHUGHULI UP3152008_121222FTO_1728229 State Bank of India SBIN0001147 MAHARAJ GANJ 6816
6 GHUGHULI UP3152008_121222FTO_1728229 State Bank of India SBIN0017051 BHITAULI BAZAR 20448

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