Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_011222FTO_1658128
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-52-008-032-001/115
(GOOPALA) 		3152008000NRG23011220220521977 01/12/2022 RAMKRIPAL 3152008WL021733 RAMKRIPAL 00354 PUNB0157900 2982 2982 Processed 15/01/2023 7912874871 RAMKRIPAL ()
2 GHUGHULI UP-52-008-032-001/49
(GOOPALA) 		3152008000NRG23011220220521986 01/12/2022 Malati Devi 3152008WL021733 Malati Devi 00354 PUNB0157900 2982 2982 Processed 15/01/2023 7912874872 Malati Devi ()
SubTotal 5964 5964
3 GHUGHULI UP-52-008-032-001/134
(GOOPALA) 		3152008000NRG23011220220521980 01/12/2022 TARIKUN NISHA 3152008WL021733 TARIKUN NISHA 00415 SBIN0008345 2982 2982 Processed 14/01/2023 7912874874 MRS TAREEKUN ()
4 GHUGHULI UP-52-008-032-001/46
(GOOPALA) 		3152008000NRG23011220220521985 01/12/2022 MANJUR 3152008WL021733 MANJUR 00415 SBIN0008345 2982 2982 Processed 14/01/2023 7912874873 MR MANJUR AHMAD ()
SubTotal 5964 5964
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_011222FTO_1658128 Punjab National Bank PUNB0157900 HARPUR TIWARI 5964
2 GHUGHULI UP3152008_011222FTO_1658128 State Bank of India SBIN0008345 HARPUR CHOWK 5964

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