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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:09:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_270123APB_FTO_2006842
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-52-008-037-001/097
(BELWA TIWARI) 		3152008000NRG23270120230644702 27/01/2023 GEETA 3152008WL026774 GEETA 00059 BARB0BUPGBX 2130 2130 Processed 01/02/2023 8313486231 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHUGHULI UP-52-008-037-001/188
(BELWA TIWARI) 		3152008000NRG23270120230644704 27/01/2023 RANI 3152008WL026774 RANI 00059 BARB0BUPGBX 2343 2343 Processed 01/02/2023 8313486232 RANI WO RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-037-001/272
(BELWA TIWARI) 		3152008000NRG23270120230644706 27/01/2023 VISHAWNATH 3152008WL026774 VISHAWNATH 00059 BARB0BUPGBX 1491 1491 Processed 01/02/2023 8313486218 VISHVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-037-001/461
(BELWA TIWARI) 		3152008000NRG23270120230644709 27/01/2023 KAYAMUDDIN 3152008WL026774 KAYAMUDDIN 00059 BARB0BUPGBX 2343 2343 Processed 01/02/2023 8313486233 KAYAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHUGHULI UP-52-008-037-001/489
(BELWA TIWARI) 		3152008000NRG23270120230644712 27/01/2023 Basanti 3152008WL026774 Basanti 00059 BARB0BUPGBX 2130 2130 Processed 01/02/2023 8313486230 BASANTA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-037-001/510
(BELWA TIWARI) 		3152008000NRG23270120230644713 27/01/2023 MR Rajesh 3152008WL026774 MR Rajesh 00059 BARB0BUPGBX 1704 1704 Processed 01/02/2023 8313486229 MR RAJESH YADAV STATE BANK OF INDIA(508548)
7 GHUGHULI UP-52-008-037-001/562
(BELWA TIWARI) 		3152008000NRG23270120230644715 27/01/2023 MS.LAKHAPATI 3152008WL026774 MS.LAKHAPATI 00059 BARB0BUPGBX 1917 1917 Processed 01/02/2023 8313486221 LAKHPATI DEVI WO LATE REKHA SHARM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-037-001/60
(BELWA TIWARI) 		3152008000NRG23270120230644716 27/01/2023 Lalji 3152008WL026774 Lalji 00059 BARB0BUPGBX 2343 2343 Processed 01/02/2023 8313486219 LALJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHUGHULI UP-52-008-037-001/603
(BELWA TIWARI) 		3152008000NRG23270120230644717 27/01/2023 PANMATI 3152008WL026774 PANMATI 00059 BARB0BUPGBX 2343 2343 Processed 01/02/2023 8313486220 PANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18744 18744
10 GHUGHULI UP-52-008-037-001/488
(BELWA TIWARI) 		3152008000NRG23270120230644711 27/01/2023 Avdhesh 3152008WL026774 Avdhesh 00089 CBIN0280206 2343 2343 Processed 01/02/2023 8313486224 AWADHESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHUGHULI UP-52-008-037-001/621
(BELWA TIWARI) 		3152008000NRG23270120230644718 27/01/2023 SHAILENDRA 3152008WL026774 SHAILENDRA 00089 CBIN0280206 2130 2130 Processed 01/02/2023 8313486228 SHAILENDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-037-001/626
(BELWA TIWARI) 		3152008000NRG23270120230644721 27/01/2023 VIVEK 3152008WL026774 VIVEK 00089 CBIN0280206 2343 2343 Processed 01/02/2023 8313486227 Mr. Vivekanand Gond CENTRAL BANK OF INDIA(607115)
SubTotal 6816 6816
13 GHUGHULI UP-52-008-037-001/056
(BELWA TIWARI) 		3152008000NRG23270120230644700 27/01/2023 Vikau 3152008WL026774 Vikau 00415 SBIN0008219 426 426 Processed 01/02/2023 8313486225 BIKAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHUGHULI UP-52-008-037-001/065
(BELWA TIWARI) 		3152008000NRG23270120230644701 27/01/2023 NANDLAL 3152008WL026774 NANDLAL 00415 SBIN0008219 426 426 Processed 01/02/2023 8313486217 MR NAND LAL STATE BANK OF INDIA(508548)
15 GHUGHULI UP-52-008-037-001/621
(BELWA TIWARI) 		3152008000NRG23270120230644719 27/01/2023 MAMATA 3152008WL026774 MAMATA 00415 SBIN0008219 2343 2343 Processed 01/02/2023 8313486226 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
16 GHUGHULI UP-52-008-037-001/73
(BELWA TIWARI) 		3152008000NRG23270120230644722 27/01/2023 DHANESH 3152008WL026774 DHANESH 00415 SBIN0008219 2343 2343 Processed 01/02/2023 8313486223 MR DHANESH GAUD STATE BANK OF INDIA(508548)
17 GHUGHULI UP-52-008-037-001/93
(BELWA TIWARI) 		3152008000NRG23270120230644723 27/01/2023 RAMGOPAL 3152008WL026774 RAMGOPAL 00415 SBIN0008219 2343 2343 Processed 01/02/2023 8313486216 MR RAM GOPAL STATE BANK OF INDIA(508548)
SubTotal 7881 7881
18 GHUGHULI UP-52-008-037-001/296
(BELWA TIWARI) 		3152008000NRG23270120230644707 27/01/2023 PRAHALAD 3152008WL026774 PRAHALAD 00415 SBIN0015122 1491 1491 Processed 01/02/2023 8313486222 PRAHALAD SO LAXMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
Total 34932 34932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_270123APB_FTO_2006842 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2343
2 GHUGHULI UP3152008_270123APB_FTO_2006842 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 16401
3 GHUGHULI UP3152008_270123APB_FTO_2006842 Central Bank Of India CBIN0280206 JOGIA 6816
4 GHUGHULI UP3152008_270123APB_FTO_2006842 State Bank of India SBIN0008219 BARIGAON 7881
5 GHUGHULI UP3152008_270123APB_FTO_2006842 State Bank of India SBIN0015122 GHUGALI 1491

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