Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_040722FTO_639135
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-52-008-001-001/139
(RAMPUR BALDIHA) 		3152008000NRG23030720220327187 04/07/2022 HARILAL 3152008WL010176 HARILAL 00089 CBIN0280206 2982 2982 Processed 08/07/2022 2912908503 HARILAL ()
2 GHUGHULI UP-52-008-001-001/258
(RAMPUR BALDIHA) 		3152008000NRG23030720220327189 04/07/2022 RAMBACHAN 3152008WL010176 RAMBACHAN 00089 CBIN0280206 2982 2982 Processed 08/07/2022 2912908505 RAMBACHAN ()
3 GHUGHULI UP-52-008-001-001/315
(RAMPUR BALDIHA) 		3152008000NRG23030720220327192 04/07/2022 TAJMUL 3152008WL010176 TAJMUL 00089 CBIN0280206 2982 2982 Processed 08/07/2022 2912908507 TAJMUL ()
4 GHUGHULI UP-52-008-001-001/449
(RAMPUR BALDIHA) 		3152008000NRG23030720220327193 04/07/2022 VIJAYBAHADUR 3152008WL010176 VIJAYBAHADUR 00089 CBIN0280206 2982 2982 Processed 08/07/2022 2912908504 VIJAYBAHADUR ()
SubTotal 11928 11928
5 GHUGHULI UP-52-008-001-001/496
(RAMPUR BALDIHA) 		3152008000NRG23030720220327194 04/07/2022 SHAMBHUNATH 3152008WL010176 SHAMBHUNATH 00415 SBIN0015122 2982 2982 Processed 08/07/2022 2912908506 MR SHAMBHU X ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_040722FTO_639135 Central Bank Of India CBIN0280206 JOGIA 11928
2 GHUGHULI UP3152008_040722FTO_639135 State Bank of India SBIN0015122 GHUGALI 2982

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