Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_010422FTO_3419
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-52-008-043-001/020
(BELWA TIKAR) 		3152008000NRG22310320220707247 01/04/2022 NATHU 3152008WL042107 NATHU 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887100922 NATHU ()
2 GHUGHULI UP-52-008-043-001/046
(BELWA TIKAR) 		3152008000NRG22310320220707248 01/04/2022 SRI SUBASH 3152008WL042107 SRI SUBASH 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887100921 SRISUBASH ()
3 GHUGHULI UP-52-008-043-001/067
(BELWA TIKAR) 		3152008000NRG22310320220707250 01/04/2022 SIRI 3152008WL042107 SIRI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887100919 SIRI ()
4 GHUGHULI UP-52-008-043-001/129
(BELWA TIKAR) 		3152008000NRG22310320220707254 01/04/2022 GAMA 3152008WL042107 GAMA 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887100920 GAMA ()
5 GHUGHULI UP-52-008-043-001/203
(BELWA TIKAR) 		3152008000NRG22310320220707260 01/04/2022 Sahadev 3152008WL042107 Sahadev 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887100923 Sahadev ()
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_010422FTO_3419 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 4284
2 GHUGHULI UP3152008_010422FTO_3419 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2856

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