Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:12:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_130622FTO_438874
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-52-008-006-001/196
(BASANTPUR) 		3152008000NRG23130620220196339 13/06/2022 ALI HUSAIN 3152008WL006672 ALI HUSAIN 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443296890 ALIHUSAIN ()
2 GHUGHULI UP-52-008-006-001/272
(BASANTPUR) 		3152008000NRG23130620220196342 13/06/2022 SUBHAVI 3152008WL006672 SUBHAVI 00059 BARB0BUPGBX 1704 1704 Processed 23/06/2022 2443296893 SUBHAVI ()
3 GHUGHULI UP-52-008-006-001/404
(BASANTPUR) 		3152008000NRG23130620220196345 13/06/2022 NESA 3152008WL006672 NESA 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443296892 NESA ()
4 GHUGHULI UP-52-008-006-001/41
(BASANTPUR) 		3152008000NRG23130620220196347 13/06/2022 Sumitra 3152008WL006672 Sumitra 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443296891 Sumitra ()
SubTotal 10650 10650
5 GHUGHULI UP-52-008-006-001/211
(BASANTPUR) 		3152008000NRG23130620220196340 13/06/2022 NAINA 3152008WL006672 NAINA 00089 CBIN0280206 2982 2982 Processed 23/06/2022 2443296888 NAINA ()
6 GHUGHULI UP-52-008-006-001/274
(BASANTPUR) 		3152008000NRG23130620220196343 13/06/2022 JAYSHRI 3152008WL006672 JAYSHRI 00089 CBIN0280206 2982 2982 Processed 23/06/2022 2443296889 JAYSHRI ()
7 GHUGHULI UP-52-008-006-001/411
(BASANTPUR) 		3152008000NRG23130620220196348 13/06/2022 Indravati 3152008WL006672 Indravati 00089 CBIN0280206 2982 2982 Processed 23/06/2022 2443296894 Indravati ()
SubTotal 8946 8946
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_130622FTO_438874 Baroda U.P. Bank BARB0BUPGBX BASANTPUR 10650
2 GHUGHULI UP3152008_130622FTO_438874 Central Bank Of India CBIN0280206 JOGIA 8946

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