Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_010722FTO_598710
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-52-008-016-001/837
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312450 01/07/2022 Santosh 3152008WL009748 Santosh 00089 CBIN0280206 2556 2556 Processed 07/07/2022 2848071083 Santosh ()
2 GHUGHULI UP-52-008-016-001/881
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312465 01/07/2022 RUKHMANI 3152008WL009748 RUKHMANI 00089 CBIN0280206 2556 2556 Processed 07/07/2022 2848071134 RUKHMANI ()
SubTotal 5112 5112
3 GHUGHULI UP-52-008-016-001/358-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312420 01/07/2022 URMILA 3152008WL009748 URMILA 00089 CBIN0282634 2556 2556 Processed 07/07/2022 2848071084 URMILA ()
4 GHUGHULI UP-52-008-016-001/629-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312434 01/07/2022 MALATI 3152008WL009748 MALATI 00089 CBIN0282634 2556 2556 Processed 07/07/2022 2848071085 MALATI ()
SubTotal 5112 5112
5 GHUGHULI UP-52-008-016-001/182-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312411 01/07/2022 RAMCHANDAR 3152008WL009748 RAMCHANDAR 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071095 MR RAMCHANDRA RAMCHANDRA ()
6 GHUGHULI UP-52-008-016-001/256-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312413 01/07/2022 Mohanlal 3152008WL009748 Mohanlal 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071090 MR MOHAN LAL ()
7 GHUGHULI UP-52-008-016-001/341-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312417 01/07/2022 JHINGA 3152008WL009748 JHINGA 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071117 MRS JHINGA DEVI ()
8 GHUGHULI UP-52-008-016-001/341-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312416 01/07/2022 SHANKAR 3152008WL009748 SHANKAR 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071110 MR SHANKER ()
9 GHUGHULI UP-52-008-016-001/358-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312419 01/07/2022 Anirudh 3152008WL009748 Anirudh 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071096 MR ANIRUDH ()
10 GHUGHULI UP-52-008-016-001/399
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312421 01/07/2022 OMPRAKASH 3152008WL009748 OMPRAKASH 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071132 OM PRAKASH ()
11 GHUGHULI UP-52-008-016-001/509-B
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312422 01/07/2022 NAVRANG 3152008WL009748 NAVRANG 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071133 MR NAV RANG ()
12 GHUGHULI UP-52-008-016-001/526
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312425 01/07/2022 RAMESH 3152008WL009748 RAMESH 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071093 RAMESH GUPTA ()
13 GHUGHULI UP-52-008-016-001/542
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312426 01/07/2022 SHAKUNTLA 3152008WL009748 SHAKUNTLA 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071118 MRS SAKUNTALA DEVI ()
14 GHUGHULI UP-52-008-016-001/609
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312429 01/07/2022 Chotelal 3152008WL009748 Chotelal 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071100 MR CHHOTE LAL SINGH ()
15 GHUGHULI UP-52-008-016-001/628-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312432 01/07/2022 Ramdas 3152008WL009748 Ramdas 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071112 MR RAMDAS RAJBHAR ()
16 GHUGHULI UP-52-008-016-001/629-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312433 01/07/2022 AKALU 3152008WL009748 AKALU 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071101 MR AKALU ()
17 GHUGHULI UP-52-008-016-001/638
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312436 01/07/2022 DURGAWATI 3152008WL009748 DURGAWATI 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071109 MRS DURGAVATI DEVI ()
18 GHUGHULI UP-52-008-016-001/657
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312438 01/07/2022 JAHRA 3152008WL009748 JAHRA 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071089 RAM PRASAD GUPTA ()
19 GHUGHULI UP-52-008-016-001/681-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312439 01/07/2022 DHURUP 3152008WL009748 DHURUP 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071098 MRS SANTRAJI DEVI ()
20 GHUGHULI UP-52-008-016-001/682
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312440 01/07/2022 VISHWKARMA 3152008WL009748 VISHWKARMA 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071131 MR VISHVAKARMA ()
21 GHUGHULI UP-52-008-016-001/687
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312441 01/07/2022 Jokhai 3152008WL009748 Jokhai 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071104 MR JOKHAI SAHANI ()
22 GHUGHULI UP-52-008-016-001/821
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312446 01/07/2022 Sawaru 3152008WL009748 Sawaru 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071086 SAWRU YADAV ()
23 GHUGHULI UP-52-008-016-001/829
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312447 01/07/2022 Janardan 3152008WL009748 Janardan 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071108 MR JANARDAN SINGH ()
24 GHUGHULI UP-52-008-016-001/830
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312449 01/07/2022 Suman 3152008WL009748 Suman 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071111 MRS SUMAN DEVI ()
25 GHUGHULI UP-52-008-016-001/830
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312448 01/07/2022 Uadaybhan 3152008WL009748 Uadaybhan 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071105 MR UDAYBHAN SINGH S ()
26 GHUGHULI UP-52-008-016-001/837
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312451 01/07/2022 Ramugrah 3152008WL009748 Ramugrah 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071126 MR RAMUGRAH P ()
27 GHUGHULI UP-52-008-016-001/838
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312452 01/07/2022 Prahalad 3152008WL009748 Prahalad 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071113 MR LALITA DEVI ()
28 GHUGHULI UP-52-008-016-001/840
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312453 01/07/2022 Ahilya 3152008WL009748 Ahilya 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071119 MRS AHILYA DEVI ()
29 GHUGHULI UP-52-008-016-001/841
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312454 01/07/2022 Manorama 3152008WL009748 Manorama 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071120 MRS MANORAMA DEVI ()
30 GHUGHULI UP-52-008-016-001/857-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312455 01/07/2022 SABUJA 3152008WL009748 SABUJA 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071088 MOHAMMAD IBARAT ALI ()
31 GHUGHULI UP-52-008-016-001/858-A
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312456 01/07/2022 PREMLATA 3152008WL009748 PREMLATA 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071102 MRS PREMLATA KHARVAR ()
32 GHUGHULI UP-52-008-016-001/861
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312457 01/07/2022 DAULATI 3152008WL009748 DAULATI 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071121 MRS DAVLATI DEVI ()
33 GHUGHULI UP-52-008-016-001/868
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312458 01/07/2022 SURSATI 3152008WL009748 SURSATI 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071123 MRS SURSATI DEVI ()
34 GHUGHULI UP-52-008-016-001/869
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312459 01/07/2022 RAMPRAVESH 3152008WL009748 RAMPRAVESH 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071097 MR RAM PRAVESH ()
35 GHUGHULI UP-52-008-016-001/872
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312460 01/07/2022 RAMNATH 3152008WL009748 RAMNATH 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071115 MR RAMNATH SINGH ()
36 GHUGHULI UP-52-008-016-001/873
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312461 01/07/2022 VINOD 3152008WL009748 VINOD 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071107 MRS ARTI ()
37 GHUGHULI UP-52-008-016-001/874
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312462 01/07/2022 RAMESH 3152008WL009748 RAMESH 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071122 MR RAMESH ()
38 GHUGHULI UP-52-008-016-001/878
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312463 01/07/2022 NURAISHA 3152008WL009748 NURAISHA 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071128 MRS NURAISHA KHATUN ()
39 GHUGHULI UP-52-008-016-001/879
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312464 01/07/2022 RAHISHUN NISHA 3152008WL009748 RAHISHUN NISHA 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071124 MRS RAHISUN NISHA ()
40 GHUGHULI UP-52-008-016-001/883
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312466 01/07/2022 MANJU 3152008WL009748 MANJU 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071125 MRS MANJU DEVI ()
41 GHUGHULI UP-52-008-016-001/894
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312467 01/07/2022 ABBAS 3152008WL009748 ABBAS 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071114 MR ABBAS ()
42 GHUGHULI UP-52-008-016-001/895
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312468 01/07/2022 HAJRUN MURTAJA 3152008WL009748 HAJRUN MURTAJA 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071092 MURTZA ()
43 GHUGHULI UP-52-008-016-001/896
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312469 01/07/2022 ANITA 3152008WL009748 ANITA 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071127 MRS ANITA TIWARI ()
44 GHUGHULI UP-52-008-016-001/897
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312470 01/07/2022 RAMBHAWAN 3152008WL009748 RAMBHAWAN 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071087 RAM BHAWAN ()
45 GHUGHULI UP-52-008-016-001/898
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312471 01/07/2022 MUNNU 3152008WL009748 MUNNU 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071094 MR MUNNU SINGH ()
46 GHUGHULI UP-52-008-016-001/904
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312472 01/07/2022 PRABHUDAYAL 3152008WL009748 PRABHUDAYAL 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071103 MR PRABHU DYAL ()
47 GHUGHULI UP-52-008-016-001/907
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312473 01/07/2022 RESHA 3152008WL009748 RESHA 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071106 MRS RESHA KHATOON ()
48 GHUGHULI UP-52-008-016-001/909
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312474 01/07/2022 DHURVNARAYAN 3152008WL009748 DHURVNARAYAN 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071099 MRS SHUBHAWATI DEVI ()
49 GHUGHULI UP-52-008-016-001/910
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312475 01/07/2022 JAYRAM 3152008WL009748 JAYRAM 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071091 JAI RAM ()
50 GHUGHULI UP-52-008-016-001/911
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312476 01/07/2022 SHAKEELA 3152008WL009748 SHAKEELA 00415 SBIN0008219 2556 2556 Processed 07/07/2022 2848071116 MR AJAMAT ALI ()
SubTotal 117576 117576
51 GHUGHULI UP-52-008-016-001/104
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312407 01/07/2022 URAMILA 3152008WL009748 URAMILA 00415 SBIN0015122 2556 2556 Processed 07/07/2022 2848071130 MRS URMILA DEVI ()
52 GHUGHULI UP-52-008-016-001/301
(PIPRA BRAHMAN URF BARIGAO)
3152008000NRG23010720220312415 01/07/2022 KHUBALAL 3152008WL009748 KHUBALAL 00415 SBIN0015122 2556 2556 Processed 07/07/2022 2848071129 MR KHOOBLAL PRASAD ()
SubTotal 5112 5112
Total 132912 132912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_010722FTO_598710 Central Bank Of India CBIN0280206 JOGIA 5112
2 GHUGHULI UP3152008_010722FTO_598710 Central Bank Of India CBIN0282634 INDERPUR 5112
3 GHUGHULI UP3152008_010722FTO_598710 State Bank of India SBIN0008219 BARIGAON 117576
4 GHUGHULI UP3152008_010722FTO_598710 State Bank of India SBIN0015122 GHUGALI 5112

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