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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_241222APB_FTO_1817165
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-52-008-053-001/028
(GHUGHLI BUJURG) 		3152008000NRG23241220220575111 24/12/2022 RAMBHA 3152008WL023833 RAMBHA 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8055384172 RAMBH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 213 213
2 GHUGHULI UP-52-008-053-001/034
(GHUGHLI BUJURG) 		3152008000NRG23241220220575112 24/12/2022 PATARU 3152008WL023833 PATARU 00357 SBIN0RRPUGB 213 213 Processed 19/01/2023 8055384171 PATARU SO RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-053-001/086
(GHUGHLI BUJURG) 		3152008000NRG23241220220575113 24/12/2022 MUNNILAL 3152008WL023833 MUNNILAL 00357 SBIN0RRPUGB 426 426 Processed 19/01/2023 8055384175 MUNNI LAL SO LATE RAMRAJ NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
4 GHUGHULI UP-52-008-053-001/142
(GHUGHLI BUJURG) 		3152008000NRG23241220220575114 24/12/2022 PREM 3152008WL023833 PREM 00357 SBIN0RRPUGB 213 213 Processed 19/01/2023 8055384173 PREM SOSANTA SANTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-053-001/355
(GHUGHLI BUJURG) 		3152008000NRG23241220220575115 24/12/2022 NAIMUL 3152008WL023833 NAIMUL 00357 SBIN0RRPUGB 213 213 Processed 19/01/2023 8055384170 MR NAIMUL STATE BANK OF INDIA(508548)
SubTotal 1065 1065
6 GHUGHULI UP-52-008-053-001/493
(GHUGHLI BUJURG) 		3152008000NRG23241220220575119 24/12/2022 BHOLA 3152008WL023833 BHOLA 00473 YESB0NSB010 426 426 Processed 19/01/2023 8055384174 BHOLA SO HUSAIN NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 426 426
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_241222APB_FTO_1817165 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 213
2 GHUGHULI UP3152008_241222APB_FTO_1817165 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GANESHPUR 426
3 GHUGHULI UP3152008_241222APB_FTO_1817165 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 639
4 GHUGHULI UP3152008_241222APB_FTO_1817165 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 426

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