Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_270323APB_FTO_2241448
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-52-008-033-001/148
(LAXMIPUR) 		3152008000NRG23270320230711358 27/03/2023 HAJARA KHATUN 3152008WL029961 HAJARA KHATUN 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0337587354 HAJRA KHATOON W/O INSHAD ALI NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
2 GHUGHULI UP-52-008-033-001/157
(LAXMIPUR) 		3152008000NRG23270320230711359 27/03/2023 Nijamuddin 3152008WL029961 Nijamuddin 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337587345 NIJAMUDDIN SIDDIQUE BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-033-001/158
(LAXMIPUR) 		3152008000NRG23270320230711360 27/03/2023 Md. Afjal 3152008WL029961 Md. Afjal 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337587346 MOHAMAMD AFZAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-033-001/186
(LAXMIPUR) 		3152008000NRG23270320230711361 27/03/2023 FAIYAJ AJAMAD 3152008WL029961 FAIYAJ AJAMAD 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0337587350 FAIYAJ AHAMAD NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
5 GHUGHULI UP-52-008-033-001/186
(LAXMIPUR) 		3152008000NRG23270320230711362 27/03/2023 FAIYAJ AJAMAD 3152008WL029961 FAIYAJ AJAMAD 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0337587349 FAIYAJ AHAMAD NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
6 GHUGHULI UP-52-008-033-001/190
(LAXMIPUR) 		3152008000NRG23270320230711365 27/03/2023 SAKIRUN NISHA 3152008WL029961 SAKIRUN NISHA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337587352 SAKIRUN NISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-033-001/195
(LAXMIPUR) 		3152008000NRG23270320230711366 27/03/2023 KAMALUDDIN 3152008WL029961 KAMALUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337587351 KAMALUDDIN SO SULEMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-033-001/201
(LAXMIPUR) 		3152008000NRG23270320230711367 27/03/2023 KASIRUN NISHA 3152008WL029961 KASIRUN NISHA 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0337587353 KASIRUN NISHA AND FAKRUJAMA SO FAYAJ NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 7242 7242
9 GHUGHULI UP-52-008-033-001/010
(LAXMIPUR) 		3152008000NRG23270320230711346 27/03/2023 CHAUTHI 3152008WL029961 CHAUTHI 00354 PUNB0170300 852 852 Processed 31/03/2023 0337587339 CHAUTHI S/O SARJU PUNJAB NATIONAL BANK(508568)
10 GHUGHULI UP-52-008-033-001/014
(LAXMIPUR) 		3152008000NRG23270320230711347 27/03/2023 SAHABUDDIN 3152008WL029961 SAHABUDDIN 00354 PUNB0170300 639 639 Processed 31/03/2023 0337587338 SAHABUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHUGHULI UP-52-008-033-001/018
(LAXMIPUR) 		3152008000NRG23270320230711348 27/03/2023 RAM SAMUJH 3152008WL029961 RAM SAMUJH 00354 PUNB0170300 852 852 Processed 31/03/2023 0337587344 RAM SAMUJH S/O BANSRAJ PUNJAB NATIONAL BANK(508568)
12 GHUGHULI UP-52-008-033-001/028
(LAXMIPUR) 		3152008000NRG23270320230711349 27/03/2023 BAHADUR 3152008WL029961 BAHADUR 00354 PUNB0170300 852 852 Processed 31/03/2023 0337587342 LALBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHUGHULI UP-52-008-033-001/043
(LAXMIPUR) 		3152008000NRG23270320230711352 27/03/2023 RESHMA 3152008WL029961 RESHMA 00354 PUNB0170300 639 639 Processed 31/03/2023 0337587337 RESHMA W/O RUDAL PUNJAB NATIONAL BANK(508568)
14 GHUGHULI UP-52-008-033-001/045
(LAXMIPUR) 		3152008000NRG23270320230711353 27/03/2023 SARADA 3152008WL029961 SARADA 00354 PUNB0170300 639 639 Rejected 30/03/2023 0337587343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GHUGHULI UP-52-008-033-001/08
(LAXMIPUR) 		3152008000NRG23270320230711356 27/03/2023 Ramadhare 3152008WL029961 Ramadhare 00354 PUNB0170300 426 426 Processed 31/03/2023 0337587340 RAM ADHARE PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
16 GHUGHULI UP-52-008-033-001/187
(LAXMIPUR) 		3152008000NRG23270320230711364 27/03/2023 KAMRE ALAM 3152008WL029961 KAMRE ALAM 00415 SBIN0001147 639 639 Processed 31/03/2023 0337587347 MR KAMRE ALAM STATE BANK OF INDIA(508548)
17 GHUGHULI UP-52-008-033-001/187
(LAXMIPUR) 		3152008000NRG23270320230711363 27/03/2023 KAMRE ALAM 3152008WL029961 KAMRE ALAM 00415 SBIN0001147 1491 1491 Processed 31/03/2023 0337587348 MR KAMRE ALAM STATE BANK OF INDIA(508548)
SubTotal 2130 2130
18 GHUGHULI UP-52-008-033-001/029
(LAXMIPUR) 		3152008000NRG23270320230711350 27/03/2023 WAHID 3152008WL029961 WAHID 00473 YESB0NSB004 852 852 Processed 30/03/2023 0337587341 ABDUL WAHID S/O HABIBULLAH NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
19 GHUGHULI UP-52-008-033-001/033
(LAXMIPUR) 		3152008000NRG23270320230711351 27/03/2023 VINDHAYACHAL 3152008WL029961 VINDHAYACHAL 00473 YESB0NSB004 1491 1491 Processed 31/03/2023 0337587336 VINDHYACHAL KANNAUJIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHUGHULI UP-52-008-033-001/059
(LAXMIPUR) 		3152008000NRG23270320230711355 27/03/2023 SALAHUDDIN 3152008WL029961 SALAHUDDIN 00473 YESB0NSB004 1491 1491 Processed 30/03/2023 0337587334 SALAHUDDIN S/O MO YUNUS NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
21 GHUGHULI UP-52-008-033-001/146
(LAXMIPUR) 		3152008000NRG23270320230711357 27/03/2023 MO Sabbir 3152008WL029961 MO Sabbir 00473 YESB0NSB004 639 639 Processed 30/03/2023 0337587335 MOHAMMAD SABBIR SO YUSUF NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 4473 4473
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_270323APB_FTO_2241448 Baroda U.P. Bank BARB0BUPGBX SISWAMUNSHI 7242
2 GHUGHULI UP3152008_270323APB_FTO_2241448 Punjab National Bank PUNB0170300 SIKARPUR 4899
3 GHUGHULI UP3152008_270323APB_FTO_2241448 State Bank of India SBIN0001147 MAHARAJ GANJ 2130
4 GHUGHULI UP3152008_270323APB_FTO_2241448 Urban Co-Operative Bank YESB0NSB004 SISWA MUNSHI 4473

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