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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_211222APB_FTO_1792666
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-52-008-026-001/044
(BHAISI) 		3152008000NRG23211220220570078 21/12/2022 SANGITA 3152008WL023611 SANGITA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054764813 SANGEETA WO ARJUN BANK OF BARODA(606985)
2 GHUGHULI UP-52-008-026-001/047
(BHAISI) 		3152008000NRG23211220220570079 21/12/2022 MS KAILASH 3152008WL023611 MS KAILASH 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8054764815 KALASH S/O BUDDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-026-001/116
(BHAISI) 		3152008000NRG23211220220570080 21/12/2022 Sm SUMITRA 3152008WL023611 Sm SUMITRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054764822 MR CHUNNILAL G STATE BANK OF INDIA(508548)
4 GHUGHULI UP-52-008-026-001/124
(BHAISI) 		3152008000NRG23211220220570081 21/12/2022 Shakuntla 3152008WL023611 Shakuntla 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054764821 MR SAKUNTALA STATE BANK OF INDIA(508548)
5 GHUGHULI UP-52-008-026-001/194
(BHAISI) 		3152008000NRG23211220220570084 21/12/2022 KHEDAN 3152008WL023611 KHEDAN 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8054764818 KHEDAN . . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-026-001/206
(BHAISI) 		3152008000NRG23211220220570086 21/12/2022 KANHEIYA 3152008WL023611 KANHEIYA 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8054764814 KANHAYLAL SORAMHIT VISHWAKARM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-026-001/215
(BHAISI) 		3152008000NRG23211220220570087 21/12/2022 CHOKAT 3152008WL023611 CHOKAT 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054764817 CHOAKAT . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-026-001/251
(BHAISI) 		3152008000NRG23211220220570089 21/12/2022 NITISH KUMAR 3152008WL023611 NITISH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054764824 NITISH KUMAR PATEL SO CHANRESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHUGHULI UP-52-008-026-001/255
(BHAISI) 		3152008000NRG23211220220570090 21/12/2022 RADHESHYAM 3152008WL023611 RADHESHYAM 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054764819 MR RADHESHYAM STATE BANK OF INDIA(508548)
10 GHUGHULI UP-52-008-026-001/455
(BHAISI) 		3152008000NRG23211220220570092 21/12/2022 Asha 3152008WL023611 Asha 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8054764820 ASHA DEVI W/O KAMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHUGHULI UP-52-008-026-001/79-A
(BHAISI) 		3152008000NRG23211220220570094 21/12/2022 Suman Devi 3152008WL023611 Suman Devi 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054764823 SUMAN WO DABLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27264 27264
12 GHUGHULI UP-52-008-026-001/130
(BHAISI) 		3152008000NRG23211220220570083 21/12/2022 SURESH 3152008WL023611 SURESH 00354 PUNB0170300 2556 2556 Processed 19/01/2023 8054764812 SURESH . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2556 2556
13 GHUGHULI UP-52-008-026-001/250-A
(BHAISI) 		3152008000NRG23211220220570088 21/12/2022 KUSHMAWATI 3152008WL023611 KUSHMAWATI 00415 SBIN0008345 2982 2982 Processed 19/01/2023 8054764811 KUSMAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
14 GHUGHULI UP-52-008-026-001/125
(BHAISI) 		3152008000NRG23211220220570082 21/12/2022 SUNITA 3152008WL023611 SUNITA 00415 SBIN0017051 2982 2982 Processed 19/01/2023 8054764816 MR SUNITA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_211222APB_FTO_1792666 Baroda U.P. Bank BARB0BUPGBX BHITAULI 27264
2 GHUGHULI UP3152008_211222APB_FTO_1792666 Punjab National Bank PUNB0170300 SIKARPUR 2556
3 GHUGHULI UP3152008_211222APB_FTO_1792666 State Bank of India SBIN0008345 HARPUR CHOWK 2982
4 GHUGHULI UP3152008_211222APB_FTO_1792666 State Bank of India SBIN0017051 BHITAULI BAZAR 2982

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