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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_311222APB_FTO_1886368
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-52-008-038-001/151
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220598998 31/12/2022 MITHAI SINGH 3152008WL024698 MITHAI SINGH 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050205510 MITHAI SINGH S/O RAM JATAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-038-001/286
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220599003 31/12/2022 Chandrika 3152008WL024698 Chandrika 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050205509 CHANDRIKA . S/O BALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-038-001/324
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220599008 31/12/2022 Durgawati 3152008WL024698 Durgawati 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050205522 DURGAVATI DURGAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9798 9798
4 GHUGHULI UP-52-008-038-001/033
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220598995 31/12/2022 Poonam 3152008WL024698 Poonam 00089 CBIN0280206 3408 3408 Processed 19/01/2023 8050205521 PUNAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-038-001/154
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220598999 31/12/2022 PRAMOD 3152008WL024698 PRAMOD 00089 CBIN0280206 3408 3408 Processed 19/01/2023 8050205508 Pramod Gupta BANK OF BARODA(606985)
6 GHUGHULI UP-52-008-038-001/187
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220599000 31/12/2022 UJESH 3152008WL024698 UJESH 00089 CBIN0280206 3408 3408 Processed 19/01/2023 8050205515 Mr. UMESH SO GOPI CHAND CENTRAL BANK OF INDIA(607115)
7 GHUGHULI UP-52-008-038-001/304
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220599004 31/12/2022 Shakuntla 3152008WL024698 Shakuntla 00089 CBIN0280206 3408 3408 Processed 19/01/2023 8050205518 Mrs. SHAKUNTLA . CENTRAL BANK OF INDIA(607115)
8 GHUGHULI UP-52-008-038-001/305
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220599005 31/12/2022 Anil 3152008WL024698 Anil 00089 CBIN0280206 3408 3408 Processed 19/01/2023 8050205519 MR ANIL CHAUHAN STATE BANK OF INDIA(508548)
9 GHUGHULI UP-52-008-038-001/318
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220599007 31/12/2022 Chandrshekhar 3152008WL024698 Chandrshekhar 00089 CBIN0280206 3408 3408 Processed 19/01/2023 8050205514 Mr. CHANDRASEKHAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 20448 20448
10 GHUGHULI UP-52-008-038-001/002
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220598994 31/12/2022 ramkishun 3152008WL024698 ramkishun 00357 SBIN0RRPUGB 3408 3408 Processed 19/01/2023 8050205511 MR RAMKISUN PRASAD STATE BANK OF INDIA(508548)
SubTotal 3408 3408
11 GHUGHULI UP-52-008-038-001/093
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220598996 31/12/2022 KUSAMAWATI 3152008WL024698 KUSAMAWATI 00415 SBIN0008219 2982 2982 Processed 19/01/2023 8050205516 MRS KUSMAWATI DEVI STATE BANK OF INDIA(508548)
12 GHUGHULI UP-52-008-038-001/317
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220599006 31/12/2022 Nagendr Yadav 3152008WL024698 Nagendr Yadav 00415 SBIN0008219 3408 3408 Processed 19/01/2023 8050205520 NAGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHUGHULI UP-52-008-038-001/333
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220599010 31/12/2022 KUSUM DEVI 3152008WL024698 KUSUM DEVI 00415 SBIN0008219 3408 3408 Processed 19/01/2023 8050205517 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 9798 9798
14 GHUGHULI UP-52-008-038-001/331
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220599009 31/12/2022 RAJESH YADAV 3152008WL024698 RAJESH YADAV 00415 SBIN0015122 3408 3408 Processed 19/01/2023 8050205512 MR RAJESH YADAV STATE BANK OF INDIA(508548)
15 GHUGHULI UP-52-008-038-001/342
(MANGALPUR PATAKHAULI) 		3152008000NRG23311220220599011 31/12/2022 SAVITRI 3152008WL024698 SAVITRI 00415 SBIN0015122 3408 3408 Processed 19/01/2023 8050205513 MRS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 50268 50268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_311222APB_FTO_1886368 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 9798
2 GHUGHULI UP3152008_311222APB_FTO_1886368 Central Bank Of India CBIN0280206 JOGIA 20448
3 GHUGHULI UP3152008_311222APB_FTO_1886368 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 3408
4 GHUGHULI UP3152008_311222APB_FTO_1886368 State Bank of India SBIN0008219 BARIGAON 9798
5 GHUGHULI UP3152008_311222APB_FTO_1886368 State Bank of India SBIN0015122 GHUGALI 6816

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