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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_141222APB_FTO_1745465
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-52-008-025-002/157
(PACHRUKHIYA) 		3152008000NRG23141220220550379 14/12/2022 MR Narsingh 3152008WL022919 MR Narsingh 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918580254 MR NARASINH STATE BANK OF INDIA(508548)
2 GHUGHULI UP-52-008-025-002/334
(PACHRUKHIYA) 		3152008000NRG23141220220550381 14/12/2022 NANDLAL 3152008WL022919 NANDLAL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918580253 NANDLAL SO RAMJIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-025-002/83
(PACHRUKHIYA) 		3152008000NRG23141220220550383 14/12/2022 PRAHALAD 3152008WL022919 PRAHALAD 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918580255 PRAHALAD ... BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
4 GHUGHULI UP-52-008-025-002/433
(PACHRUKHIYA) 		3152008000NRG23141220220550382 14/12/2022 Beila 3152008WL022919 Beila 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7918580256 BEILA WO KAMMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_141222APB_FTO_1745465 Baroda U.P. Bank BARB0BUPGBX BHITAULI 8946
2 GHUGHULI UP3152008_141222APB_FTO_1745465 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 2982

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