Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_170323FTO_2186423
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-52-008-060-002/362
(NARAYANPUR) 		3152008000NRG23150320230692797 17/03/2023 Ram Bachan 3152008WL029053 Ram Bachan 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311597314 Ram Bachan ()
2 GHUGHULI UP-52-008-060-002/636
(NARAYANPUR) 		3152008000NRG23150320230692814 17/03/2023 ASHISH CHAUDHARI 3152008WL029053 ASHISH CHAUDHARI 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311597311 ASHISH CHAUDHARI ()
3 GHUGHULI UP-52-008-060-002/640
(NARAYANPUR) 		3152008000NRG23150320230692816 17/03/2023 MS.CHINAKI DEVI 3152008WL029053 MS.CHINAKI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311597313 MS.CHINAKI DEVI ()
4 GHUGHULI UP-52-008-060-002/682
(NARAYANPUR) 		3152008000NRG23150320230692818 17/03/2023 POOJA DEVI 3152008WL029053 POOJA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311597312 POOJA DEVI ()
SubTotal 12780 12780
5 GHUGHULI UP-52-008-060-002/436
(NARAYANPUR) 		3152008000NRG23150320230692809 17/03/2023 RAMNEWAS 3152008WL029053 RAMNEWAS 00089 CBIN0280206 3195 3195 Processed 30/03/2023 0311597316 RAMNEWAS ()
6 GHUGHULI UP-52-008-060-002/643
(NARAYANPUR) 		3152008000NRG23150320230692817 17/03/2023 SUMAN YADAV 3152008WL029053 SUMAN YADAV 00089 CBIN0280206 3195 3195 Processed 30/03/2023 0311597315 SUMAN YADAV ()
SubTotal 6390 6390
7 GHUGHULI UP-52-008-060-002/613
(NARAYANPUR) 		3152008000NRG23150320230692813 17/03/2023 MANISH 3152008WL029053 MANISH 00415 SBIN0015122 3195 3195 Processed 30/03/2023 0311597317 MR MANISH YADAV ()
SubTotal 3195 3195
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_170323FTO_2186423 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 12780
2 GHUGHULI UP3152008_170323FTO_2186423 Central Bank Of India CBIN0280206 JOGIA 6390
3 GHUGHULI UP3152008_170323FTO_2186423 State Bank of India SBIN0015122 GHUGALI 3195

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