Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_280323APB_FTO_2254294
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-52-008-041-001/040
(SHITALAPUR) 		3152008000NRG23280320230714997 28/03/2023 anjum 3152008WL030172 anjum 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501512183 MRS ANJUMAN KHATUN STATE BANK OF INDIA(508548)
2 GHUGHULI UP-52-008-041-001/040
(SHITALAPUR) 		3152008000NRG23280320230714998 28/03/2023 anjum 3152008WL030172 anjum 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0501512182 MRS ANJUMAN KHATUN STATE BANK OF INDIA(508548)
3 GHUGHULI UP-52-008-041-001/50
(SHITALAPUR) 		3152008000NRG23280320230715030 28/03/2023 AMIRUN NISHA 3152008WL030172 AMIRUN NISHA 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0501512198 AMIRUN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
4 GHUGHULI UP-52-008-041-001/024
(SHITALAPUR) 		3152008000NRG23280320230714995 28/03/2023 SAMIULLAH 3152008WL030172 SAMIULLAH 00089 CBIN0280206 2556 2556 Processed 03/04/2023 0501512199 MR SAMIULLAH STATE BANK OF INDIA(508548)
5 GHUGHULI UP-52-008-041-001/024
(SHITALAPUR) 		3152008000NRG23280320230714996 28/03/2023 SAMIULLAH 3152008WL030172 SAMIULLAH 00089 CBIN0280206 852 852 Processed 03/04/2023 0501512200 MR SAMIULLAH STATE BANK OF INDIA(508548)
6 GHUGHULI UP-52-008-041-001/357
(SHITALAPUR) 		3152008000NRG23280320230715028 28/03/2023 Mu. Afroj 3152008WL030172 Mu. Afroj 00089 CBIN0280206 852 852 Processed 03/04/2023 0501512195 MR MO AFROJ STATE BANK OF INDIA(508548)
7 GHUGHULI UP-52-008-041-001/357
(SHITALAPUR) 		3152008000NRG23280320230715029 28/03/2023 Mu. Afroj 3152008WL030172 Mu. Afroj 00089 CBIN0280206 2556 2556 Processed 03/04/2023 0501512194 MR MO AFROJ STATE BANK OF INDIA(508548)
SubTotal 6816 6816
8 GHUGHULI UP-52-008-041-001/147
(SHITALAPUR) 		3152008000NRG23280320230715021 28/03/2023 Anwarulhaq 3152008WL030172 Anwarulhaq 00354 PUNB0083000 2556 2556 Processed 03/04/2023 0501512177 ANWARUL HAQUE SO IBRAHIM PUNJAB NATIONAL BANK(508568)
9 GHUGHULI UP-52-008-041-001/168
(SHITALAPUR) 		3152008000NRG23280320230715022 28/03/2023 JAMALUDIN 3152008WL030172 JAMALUDIN 00354 PUNB0083000 2556 2556 Processed 03/04/2023 0501512176 JAMALUDDIN S/O BABU KHAN &SHAMSHUN PUNJAB NATIONAL BANK(508568)
10 GHUGHULI UP-52-008-041-001/168
(SHITALAPUR) 		3152008000NRG23280320230715023 28/03/2023 JAMALUDIN 3152008WL030172 JAMALUDIN 00354 PUNB0083000 852 852 Processed 03/04/2023 0501512175 JAMALUDDIN S/O BABU KHAN &SHAMSHUN PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
11 GHUGHULI UP-52-008-041-001/119
(SHITALAPUR) 		3152008000NRG23280320230715014 28/03/2023 noorjahan khatun 3152008WL030172 noorjahan khatun 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0501512197 NURJAHA KHATUN W O ASAHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-041-001/119
(SHITALAPUR) 		3152008000NRG23280320230715012 28/03/2023 noorjahan khatun 3152008WL030172 noorjahan khatun 00357 SBIN0RRPUGB 2556 2556 Processed 03/04/2023 0501512196 NURJAHA KHATUN W O ASAHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
13 GHUGHULI UP-52-008-041-001/014
(SHITALAPUR) 		3152008000NRG23280320230714994 28/03/2023 HUSNABANO 3152008WL030172 HUSNABANO 00415 SBIN0008219 2556 2556 Processed 03/04/2023 0501512190 MRS HASALBANI HASALBANI STATE BANK OF INDIA(508548)
14 GHUGHULI UP-52-008-041-001/014
(SHITALAPUR) 		3152008000NRG23280320230714993 28/03/2023 HUSNABANO 3152008WL030172 HUSNABANO 00415 SBIN0008219 852 852 Processed 03/04/2023 0501512191 MRS HASALBANI HASALBANI STATE BANK OF INDIA(508548)
15 GHUGHULI UP-52-008-041-001/046
(SHITALAPUR) 		3152008000NRG23280320230714999 28/03/2023 NARESH 3152008WL030172 NARESH 00415 SBIN0008219 2343 2343 Processed 03/04/2023 0501512181 MR RAMNARESH GUPTA STATE BANK OF INDIA(508548)
16 GHUGHULI UP-52-008-041-001/064
(SHITALAPUR) 		3152008000NRG23280320230715002 28/03/2023 SHAHALAM 3152008WL030172 SHAHALAM 00415 SBIN0008219 213 213 Processed 03/04/2023 0501512180 MR MOHAMMAD SHAH ALAM STATE BANK OF INDIA(508548)
17 GHUGHULI UP-52-008-041-001/10
(SHITALAPUR) 		3152008000NRG23280320230715004 28/03/2023 HARHANGI 3152008WL030172 HARHANGI 00415 SBIN0008219 852 852 Processed 03/04/2023 0501512203 MR HARHANGI STATE BANK OF INDIA(508548)
18 GHUGHULI UP-52-008-041-001/10
(SHITALAPUR) 		3152008000NRG23280320230715003 28/03/2023 HARHANGI 3152008WL030172 HARHANGI 00415 SBIN0008219 2556 2556 Processed 03/04/2023 0501512204 MR HARHANGI STATE BANK OF INDIA(508548)
19 GHUGHULI UP-52-008-041-001/105
(SHITALAPUR) 		3152008000NRG23280320230715005 28/03/2023 Rabbul 3152008WL030172 Rabbul 00415 SBIN0008219 213 213 Processed 03/04/2023 0501512208 MR RABBUL JAVED STATE BANK OF INDIA(508548)
20 GHUGHULI UP-52-008-041-001/105
(SHITALAPUR) 		3152008000NRG23280320230715006 28/03/2023 Rabbul 3152008WL030172 Rabbul 00415 SBIN0008219 213 213 Processed 03/04/2023 0501512207 MR RABBUL JAVED STATE BANK OF INDIA(508548)
21 GHUGHULI UP-52-008-041-001/106
(SHITALAPUR) 		3152008000NRG23280320230715008 28/03/2023 Ramprit 3152008WL030172 Ramprit 00415 SBIN0008219 852 852 Processed 03/04/2023 0501512179 MR RAM PREET VERMA SO PRABHANS STATE BANK OF INDIA(508548)
22 GHUGHULI UP-52-008-041-001/106
(SHITALAPUR) 		3152008000NRG23280320230715007 28/03/2023 Ramprit 3152008WL030172 Ramprit 00415 SBIN0008219 2556 2556 Processed 03/04/2023 0501512178 MR RAM PREET VERMA SO PRABHANS STATE BANK OF INDIA(508548)
23 GHUGHULI UP-52-008-041-001/129
(SHITALAPUR) 		3152008000NRG23280320230715018 28/03/2023 Masiuddin 3152008WL030172 Masiuddin 00415 SBIN0008219 852 852 Processed 03/04/2023 0501512184 MASIUDDHIN SO VISMILLAH PUNJAB NATIONAL BANK(508568)
24 GHUGHULI UP-52-008-041-001/129
(SHITALAPUR) 		3152008000NRG23280320230715017 28/03/2023 Masiuddin 3152008WL030172 Masiuddin 00415 SBIN0008219 2556 2556 Processed 03/04/2023 0501512185 MASIUDDHIN SO VISMILLAH PUNJAB NATIONAL BANK(508568)
25 GHUGHULI UP-52-008-041-001/145
(SHITALAPUR) 		3152008000NRG23280320230715020 28/03/2023 RAJIYA KHATOON 3152008WL030172 RAJIYA KHATOON 00415 SBIN0008219 2556 2556 Processed 03/04/2023 0501512201 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
26 GHUGHULI UP-52-008-041-001/145
(SHITALAPUR) 		3152008000NRG23280320230715019 28/03/2023 RAJIYA KHATOON 3152008WL030172 RAJIYA KHATOON 00415 SBIN0008219 852 852 Processed 03/04/2023 0501512202 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
27 GHUGHULI UP-52-008-041-001/323
(SHITALAPUR) 		3152008000NRG23280320230715024 28/03/2023 Aalamgir 3152008WL030172 Aalamgir 00415 SBIN0008219 852 852 Processed 03/04/2023 0501512186 MR MD ALAMAGEER MD ALAMAGEER STATE BANK OF INDIA(508548)
28 GHUGHULI UP-52-008-041-001/323
(SHITALAPUR) 		3152008000NRG23280320230715025 28/03/2023 Aalamgir 3152008WL030172 Aalamgir 00415 SBIN0008219 2556 2556 Processed 03/04/2023 0501512187 MR MD ALAMAGEER MD ALAMAGEER STATE BANK OF INDIA(508548)
29 GHUGHULI UP-52-008-041-001/348
(SHITALAPUR) 		3152008000NRG23280320230715026 28/03/2023 Aamina Khatoon 3152008WL030172 Aamina Khatoon 00415 SBIN0008219 2556 2556 Processed 03/04/2023 0501512193 MRS AMINA KHATOON STATE BANK OF INDIA(508548)
30 GHUGHULI UP-52-008-041-001/348
(SHITALAPUR) 		3152008000NRG23280320230715027 28/03/2023 Aamina Khatoon 3152008WL030172 Aamina Khatoon 00415 SBIN0008219 852 852 Processed 03/04/2023 0501512192 MRS AMINA KHATOON STATE BANK OF INDIA(508548)
31 GHUGHULI UP-52-008-041-001/97
(SHITALAPUR) 		3152008000NRG23280320230715033 28/03/2023 SAIRUN NISHA 3152008WL030172 SAIRUN NISHA 00415 SBIN0008219 852 852 Processed 03/04/2023 0501512189 MRS SAIRUN NISHA SAIRUN NISHA STATE BANK OF INDIA(508548)
32 GHUGHULI UP-52-008-041-001/97
(SHITALAPUR) 		3152008000NRG23280320230715034 28/03/2023 SAIRUN NISHA 3152008WL030172 SAIRUN NISHA 00415 SBIN0008219 1704 1704 Processed 03/04/2023 0501512188 MRS SAIRUN NISHA SAIRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 29394 29394
33 GHUGHULI UP-52-008-041-001/053
(SHITALAPUR) 		3152008000NRG23280320230715000 28/03/2023 SAMSUN NISHA 3152008WL030172 SAMSUN NISHA 00473 YESB0NSB010 2556 2556 Processed 03/04/2023 0501512173 MR SAMSUN NISHA STATE BANK OF INDIA(508548)
34 GHUGHULI UP-52-008-041-001/053
(SHITALAPUR) 		3152008000NRG23280320230715001 28/03/2023 SAMSUN NISHA 3152008WL030172 SAMSUN NISHA 00473 YESB0NSB010 852 852 Processed 03/04/2023 0501512174 MR SAMSUN NISHA STATE BANK OF INDIA(508548)
35 GHUGHULI UP-52-008-041-001/107
(SHITALAPUR) 		3152008000NRG23280320230715009 28/03/2023 ASAGAR 3152008WL030172 ASAGAR 00473 YESB0NSB010 852 852 Processed 03/04/2023 0501512169 ASGAR SO AZIJULLAH NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
36 GHUGHULI UP-52-008-041-001/107
(SHITALAPUR) 		3152008000NRG23280320230715010 28/03/2023 ASAGAR 3152008WL030172 ASAGAR 00473 YESB0NSB010 2556 2556 Processed 03/04/2023 0501512170 ASGAR SO AZIJULLAH NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
37 GHUGHULI UP-52-008-041-001/119
(SHITALAPUR) 		3152008000NRG23280320230715011 28/03/2023 ASAHAD 3152008WL030172 ASAHAD 00473 YESB0NSB010 2556 2556 Processed 03/04/2023 0501512210 ASHAD SO AJIJULLAH NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
38 GHUGHULI UP-52-008-041-001/119
(SHITALAPUR) 		3152008000NRG23280320230715013 28/03/2023 ASAHAD 3152008WL030172 ASAHAD 00473 YESB0NSB010 852 852 Processed 03/04/2023 0501512209 ASHAD SO AJIJULLAH NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
39 GHUGHULI UP-52-008-041-001/125
(SHITALAPUR) 		3152008000NRG23280320230715015 28/03/2023 RUAAB 3152008WL030172 RUAAB 00473 YESB0NSB010 852 852 Processed 03/04/2023 0501512206 RUYAB SAMIRUNNISHA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
40 GHUGHULI UP-52-008-041-001/125
(SHITALAPUR) 		3152008000NRG23280320230715016 28/03/2023 RUAAB 3152008WL030172 RUAAB 00473 YESB0NSB010 2556 2556 Processed 03/04/2023 0501512205 RUYAB SAMIRUNNISHA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
41 GHUGHULI UP-52-008-041-001/78
(SHITALAPUR) 		3152008000NRG23280320230715032 28/03/2023 RANGI 3152008WL030172 RANGI 00473 YESB0NSB010 852 852 Processed 03/04/2023 0501512171 RANGI SO SUKDEV NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
42 GHUGHULI UP-52-008-041-001/78
(SHITALAPUR) 		3152008000NRG23280320230715031 28/03/2023 RANGI 3152008WL030172 RANGI 00473 YESB0NSB010 2556 2556 Processed 03/04/2023 0501512172 RANGI SO SUKDEV NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 17040 17040
Total 67734 67734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_280323APB_FTO_2254294 Baroda U.P. Bank BARB0BUPGBX BASANTPUR 5112
2 GHUGHULI UP3152008_280323APB_FTO_2254294 Central Bank Of India CBIN0280206 JOGIA 6816
3 GHUGHULI UP3152008_280323APB_FTO_2254294 Punjab National Bank PUNB0083000 PARTAWAL 5964
4 GHUGHULI UP3152008_280323APB_FTO_2254294 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Basantpur 3408
5 GHUGHULI UP3152008_280323APB_FTO_2254294 State Bank of India SBIN0008219 BARIGAON 29394
6 GHUGHULI UP3152008_280323APB_FTO_2254294 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 17040

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