Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:41:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_280323APB_FTO_2251177
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-52-008-052-002/184
(KOTWA) 		3152008000NRG23280320230713909 28/03/2023 Amerika 3152008WL030106 Amerika 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0501590389 AMERIKA SO MOTI BANK OF BARODA(606985)
2 GHUGHULI UP-52-008-052-002/213
(KOTWA) 		3152008000NRG23280320230713911 28/03/2023 HARENDR 3152008WL030106 HARENDR 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0501590388 HARENDRA SO DURYODHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-052-002/259
(KOTWA) 		3152008000NRG23280320230713914 28/03/2023 CHANGUR 3152008WL030106 CHANGUR 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0501590381 CHHANGOOR S/O BALI KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-052-002/268
(KOTWA) 		3152008000NRG23280320230713915 28/03/2023 SURAJ SINGH 3152008WL030106 SURAJ SINGH 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0501590390 SURAJ SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-052-002/280
(KOTWA) 		3152008000NRG23280320230713916 28/03/2023 JITENDRA 3152008WL030106 JITENDRA 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0501590391 JITENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-052-002/293
(KOTWA) 		3152008000NRG23280320230713919 28/03/2023 BHIM 3152008WL030106 BHIM 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0501590392 BHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
7 GHUGHULI UP-52-008-052-002/250
(KOTWA) 		3152008000NRG23280320230713912 28/03/2023 BUNELA 3152008WL030106 BUNELA 00415 SBIN0008219 213 213 Processed 03/04/2023 0501590384 BUNELA JITAI ICICI BANK LTD(508534)
8 GHUGHULI UP-52-008-052-002/251
(KOTWA) 		3152008000NRG23280320230713913 28/03/2023 AJAY GAUD 3152008WL030106 AJAY GAUD 00415 SBIN0008219 213 213 Processed 03/04/2023 0501590383 MR AJAY GAUND STATE BANK OF INDIA(508548)
9 GHUGHULI UP-52-008-052-002/281
(KOTWA) 		3152008000NRG23280320230713917 28/03/2023 SANTOSH 3152008WL030106 SANTOSH 00415 SBIN0008219 213 213 Processed 03/04/2023 0501590387 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
10 GHUGHULI UP-52-008-052-002/287
(KOTWA) 		3152008000NRG23280320230713918 28/03/2023 SANGEETA DEVI 3152008WL030106 SANGEETA DEVI 00415 SBIN0008219 213 213 Processed 03/04/2023 0501590386 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
11 GHUGHULI UP-52-008-052-002/91
(KOTWA) 		3152008000NRG23280320230713921 28/03/2023 RAMNARESH 3152008WL030106 RAMNARESH 00415 SBIN0008219 426 426 Processed 03/04/2023 0501590382 MR RAMNARESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
12 GHUGHULI UP-52-008-052-002/196
(KOTWA) 		3152008000NRG23280320230713910 28/03/2023 Anil kumar 3152008WL030106 Anil kumar 00415 SBIN0015122 213 213 Processed 03/04/2023 0501590385 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
13 GHUGHULI UP-52-008-052-002/89
(KOTWA) 		3152008000NRG23280320230713920 28/03/2023 Ramesh 3152008WL030106 Ramesh 00473 YESB0NSB010 426 426 Processed 03/04/2023 0501590393 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_280323APB_FTO_2251177 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 1491
2 GHUGHULI UP3152008_280323APB_FTO_2251177 State Bank of India SBIN0008219 BARIGAON 1278
3 GHUGHULI UP3152008_280323APB_FTO_2251177 State Bank of India SBIN0015122 GHUGALI 213
4 GHUGHULI UP3152008_280323APB_FTO_2251177 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 426

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