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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_130323APB_FTO_2154949
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-52-008-028-001/007
(GANESH PUR) 		3152008000NRG23130320230682357 13/03/2023 MUMTAJ 3152008WL028730 MUMTAJ 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330603036 MUMTAJ S/O ISLAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-028-001/009
(GANESH PUR) 		3152008000NRG23130320230682358 13/03/2023 JAGESER 3152008WL028730 JAGESER 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330603035 JAGESHR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-028-001/043
(GANESH PUR) 		3152008000NRG23130320230682360 13/03/2023 MS.SURESH 3152008WL028730 MS.SURESH 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330603027 SURESH PRAJAPATI SO LODAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-028-001/045
(GANESH PUR) 		3152008000NRG23130320230682361 13/03/2023 Ghurahu 3152008WL028730 Ghurahu 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0330603031 MR GHURAHU STATE BANK OF INDIA(508548)
5 GHUGHULI UP-52-008-028-001/048
(GANESH PUR) 		3152008000NRG23130320230682362 13/03/2023 PARDESI 3152008WL028730 PARDESI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330603028 PARDESHI SO CHULAHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-028-001/076
(GANESH PUR) 		3152008000NRG23130320230682365 13/03/2023 MR KHADERU 3152008WL028730 MR KHADERU 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330603026 KHADERU SO BATOHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-028-001/083
(GANESH PUR) 		3152008000NRG23130320230682366 13/03/2023 SHAHJAD 3152008WL028730 SHAHJAD 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330603030 MOHAMMD SHAHZAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHUGHULI UP-52-008-028-001/108
(GANESH PUR) 		3152008000NRG23130320230682367 13/03/2023 Walijan 3152008WL028730 Walijan 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330603041 VALIJAN SO SAFID BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHUGHULI UP-52-008-028-001/123
(GANESH PUR) 		3152008000NRG23130320230682368 13/03/2023 PUSHPA 3152008WL028730 PUSHPA 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0330603044 MR NAND KUMAR STATE BANK OF INDIA(508548)
10 GHUGHULI UP-52-008-028-001/175
(GANESH PUR) 		3152008000NRG23130320230682371 13/03/2023 MS.MASAHUR 3152008WL028730 MS.MASAHUR 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0330603040 MR MAKASUD STATE BANK OF INDIA(508548)
11 GHUGHULI UP-52-008-028-001/177
(GANESH PUR) 		3152008000NRG23130320230682372 13/03/2023 IJHAR 3152008WL028730 IJHAR 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330603024 IZHAR ALI S/O AKALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-028-001/186
(GANESH PUR) 		3152008000NRG23130320230682373 13/03/2023 Balikaran 3152008WL028730 Balikaran 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330603025 BALIKARAN SO MODI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHUGHULI UP-52-008-028-001/274-A
(GANESH PUR) 		3152008000NRG23130320230682375 13/03/2023 SAHAJAHAN KHATOON 3152008WL028730 SAHAJAHAN KHATOON 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0330603045 MR MOHD RAHISH KHAN STATE BANK OF INDIA(508548)
14 GHUGHULI UP-52-008-028-001/281
(GANESH PUR) 		3152008000NRG23130320230682376 13/03/2023 anil 3152008WL028730 anil 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0330603029 RAMKINKAR AND ANIL PUNJAB NATIONAL BANK(508568)
15 GHUGHULI UP-52-008-028-001/292
(GANESH PUR) 		3152008000NRG23130320230682377 13/03/2023 Vimlawati 3152008WL028730 Vimlawati 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0330603042 MR GHURAHU STATE BANK OF INDIA(508548)
16 GHUGHULI UP-52-008-028-001/440
(GANESH PUR) 		3152008000NRG23130320230682380 13/03/2023 SHANTI GUPTA 3152008WL028730 SHANTI GUPTA 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0330603043 MS SHANTI GUPTA STATE BANK OF INDIA(508548)
SubTotal 43665 43665
17 GHUGHULI UP-52-008-028-001/310
(GANESH PUR) 		3152008000NRG23130320230682378 13/03/2023 Anvar 3152008WL028730 Anvar 00089 CBIN0282572 2769 2769 Processed 31/03/2023 0330603037 ANWAR ALI S/O ILIAS UNION BANK OF INDIA(508500)
SubTotal 2769 2769
18 GHUGHULI UP-52-008-028-001/169
(GANESH PUR) 		3152008000NRG23130320230682370 13/03/2023 RAJENDRA 3152008WL028730 RAJENDRA 00354 PUNB0298900 2769 2769 Processed 31/03/2023 0330603021 RAJENDRA PRASAD SO RAMASHRE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
19 GHUGHULI UP-52-008-028-001/001
(GANESH PUR) 		3152008000NRG23130320230682356 13/03/2023 KAILASH 3152008WL028730 KAILASH 00357 SBIN0RRPUGB 2982 2982 Processed 30/03/2023 0330603034 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
20 GHUGHULI UP-52-008-028-001/011
(GANESH PUR) 		3152008000NRG23130320230682359 13/03/2023 SHIVARTI 3152008WL028730 SHIVARTI 00357 SBIN0RRPUGB 2769 2769 Processed 30/03/2023 0330603033 MS SIVARATI GUPTA STATE BANK OF INDIA(508548)
21 GHUGHULI UP-52-008-028-001/070
(GANESH PUR) 		3152008000NRG23130320230682363 13/03/2023 DHIRENDRA 3152008WL028730 DHIRENDRA 00357 SBIN0RRPUGB 2769 2769 Processed 31/03/2023 0330603023 DHIRENDRA SO SHIVSARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHUGHULI UP-52-008-028-001/075
(GANESH PUR) 		3152008000NRG23130320230682364 13/03/2023 BIRJABHAR 3152008WL028730 BIRJABHAR 00357 SBIN0RRPUGB 2982 2982 Processed 31/03/2023 0330603032 BRIJABHAR SO RAMAWADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHUGHULI UP-52-008-028-001/140
(GANESH PUR) 		3152008000NRG23130320230682369 13/03/2023 LALTI 3152008WL028730 LALTI 00357 SBIN0RRPUGB 2769 2769 Processed 30/03/2023 0330603022 MRS LALATI G STATE BANK OF INDIA(508548)
SubTotal 14271 14271
24 GHUGHULI UP-52-008-028-001/384
(GANESH PUR) 		3152008000NRG23130320230682379 13/03/2023 MAIRUN NISHA 3152008WL028730 MAIRUN NISHA 00415 SBIN0008219 2769 2769 Processed 30/03/2023 0330603038 MR SAIDULLAH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
25 GHUGHULI UP-52-008-028-001/257-A
(GANESH PUR) 		3152008000NRG23130320230682374 13/03/2023 Sakil 3152008WL028730 Sakil 00415 SBIN0017051 2982 2982 Processed 30/03/2023 0330603039 MR SHAKIL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 69225 69225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_130323APB_FTO_2154949 Baroda U.P. Bank BARB0BUPGBX BHITAULI 43665
2 GHUGHULI UP3152008_130323APB_FTO_2154949 Central Bank Of India CBIN0282572 HANUMANGARHI 2769
3 GHUGHULI UP3152008_130323APB_FTO_2154949 Punjab National Bank PUNB0298900 MAHARAJGANJ 2769
4 GHUGHULI UP3152008_130323APB_FTO_2154949 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 14271
5 GHUGHULI UP3152008_130323APB_FTO_2154949 State Bank of India SBIN0008219 BARIGAON 2769
6 GHUGHULI UP3152008_130323APB_FTO_2154949 State Bank of India SBIN0017051 BHITAULI BAZAR 2982

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