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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_250422APB_FTO_109522
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-52-008-045-001/099
(VISHUNPUR GABARUWA) 		3152008000NRG23250420220011280 25/04/2022 MS.LAXMAN 3152008WL000755 MS.LAXMAN 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0921069433 LAKSHUMAN SO LALJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-045-001/124
(VISHUNPUR GABARUWA) 		3152008000NRG23250420220011283 25/04/2022 MS.SECRETORY 3152008WL000755 MS.SECRETORY 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0921069430 SEKERATARY SO TRILOK BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-045-001/284
(VISHUNPUR GABARUWA) 		3152008000NRG23250420220011288 25/04/2022 Ms RAMASHRAY 3152008WL000755 Ms RAMASHRAY 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0921069431 RAM ASHRE SO LALJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8568 8568
4 GHUGHULI UP-52-008-045-001/129
(VISHUNPUR GABARUWA) 		3152008000NRG23250420220011284 25/04/2022 Jagdish 3152008WL000755 Jagdish 00357 SBIN0RRPUGB 2856 2856 Processed 06/05/2022 0921069434 JAGDISH SO RAMDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-045-001/272
(VISHUNPUR GABARUWA) 		3152008000NRG23250420220011286 25/04/2022 UMESH YADAV 3152008WL000755 UMESH YADAV 00357 SBIN0RRPUGB 2856 2856 Processed 06/05/2022 0921069432 UMESH KUMAR YAADAV PUNJAB NATIONAL BANK(508568)
6 GHUGHULI UP-52-008-045-001/348
(VISHUNPUR GABARUWA) 		3152008000NRG23250420220011289 25/04/2022 RAMPRIT 3152008WL000755 RAMPRIT 00357 SBIN0RRPUGB 1428 1428 Processed 06/05/2022 0921069429 RAMPRIT SO VINDHYACHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7140 7140
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_250422APB_FTO_109522 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 5712
2 GHUGHULI UP3152008_250422APB_FTO_109522 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2856
3 GHUGHULI UP3152008_250422APB_FTO_109522 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELWA TIKER 7140

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