Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_210223APB_FTO_2063301
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-52-008-023-001/236
(BHITAULI) 		3152008000NRG23210220230665885 21/02/2023 SUBHAWATI 3152008WL027945 SUBHAWATI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312762221 SUBHAWTI DEVI WO RAMAUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-023-001/260
(BHITAULI) 		3152008000NRG23210220230665886 21/02/2023 MR RAMPRASAD 3152008WL027945 MR RAMPRASAD 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0312762231 RAMPRASAD SO LALMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-023-001/476
(BHITAULI) 		3152008000NRG23210220230665891 21/02/2023 PRASHURAM 3152008WL027945 PRASHURAM 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312762232 PARSHURAM GUPTA SO RAMBRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-023-001/504
(BHITAULI) 		3152008000NRG23210220230665893 21/02/2023 Imirita Devi 3152008WL027945 Imirita Devi 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312762219 IMIRATA DEVI WO SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-023-001/507
(BHITAULI) 		3152008000NRG23210220230665895 21/02/2023 Haushila Devi 3152008WL027945 Haushila Devi 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312762222 HAUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-023-001/583
(BHITAULI) 		3152008000NRG23210220230665896 21/02/2023 SHARJAHAN 3152008WL027945 SHARJAHAN 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312762220 SHARJAHAN WO ATHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-023-001/586
(BHITAULI) 		3152008000NRG23210220230665897 21/02/2023 MS.OTAYI 3152008WL027945 MS.OTAYI 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312762213 OTAYI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-023-001/613
(BHITAULI) 		3152008000NRG23210220230665898 21/02/2023 KIRAN 3152008WL027945 KIRAN 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312762223 KIRAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHUGHULI UP-52-008-023-001/634
(BHITAULI) 		3152008000NRG23210220230665900 21/02/2023 KAMLESH KUMAR 3152008WL027945 KAMLESH KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312762224 KAMLESH KUMAR SO PARAS NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHUGHULI UP-52-008-023-001/670
(BHITAULI) 		3152008000NRG23210220230665906 21/02/2023 SHIVSANKAR 3152008WL027945 SHIVSANKAR 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0312762225 SHIVSHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23643 23643
11 GHUGHULI UP-52-008-023-001/675
(BHITAULI) 		3152008000NRG23210220230665907 21/02/2023 LALATI DEVI 3152008WL027945 LALATI DEVI 00089 CBIN0282572 2769 2769 Processed 30/03/2023 0312762218 Mrs. LALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
12 GHUGHULI UP-52-008-023-001/630
(BHITAULI) 		3152008000NRG23210220230665899 21/02/2023 SESHNATH 3152008WL027945 SESHNATH 00177 IOBA0002557 2769 2769 Processed 30/03/2023 0312762212 SHESHANATH GUPT INDIAN OVERSEAS BANK(508541)
SubTotal 2769 2769
13 GHUGHULI UP-52-008-023-001/101
(BHITAULI) 		3152008000NRG23210220230665883 21/02/2023 MAHENDAR 3152008WL027945 MAHENDAR 00357 SBIN0RRPUGB 2769 2769 Processed 30/03/2023 0312762234 MR MAHENDRA STATE BANK OF INDIA(508548)
14 GHUGHULI UP-52-008-023-001/161
(BHITAULI) 		3152008000NRG23210220230665884 21/02/2023 ROSHAN 3152008WL027945 ROSHAN 00357 SBIN0RRPUGB 2769 2769 Processed 30/03/2023 0312762227 RAUSHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHUGHULI UP-52-008-023-001/269
(BHITAULI) 		3152008000NRG23210220230665887 21/02/2023 SARITA 3152008WL027945 SARITA 00357 SBIN0RRPUGB 1917 1917 Processed 30/03/2023 0312762233 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 GHUGHULI UP-52-008-023-001/329
(BHITAULI) 		3152008000NRG23210220230665889 21/02/2023 KUSHMAWATI 3152008WL027945 KUSHMAWATI 00357 SBIN0RRPUGB 2769 2769 Processed 30/03/2023 0312762226 KUSUMAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHUGHULI UP-52-008-023-001/364
(BHITAULI) 		3152008000NRG23210220230665890 21/02/2023 PUNAM 3152008WL027945 PUNAM 00357 SBIN0RRPUGB 2769 2769 Processed 30/03/2023 0312762230 POONAM DEVI WO ISWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12993 12993
18 GHUGHULI UP-52-008-023-001/287
(BHITAULI) 		3152008000NRG23210220230665888 21/02/2023 RAMBHA 3152008WL027945 RAMBHA 00415 SBIN0017051 2769 2769 Processed 30/03/2023 0312762229 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
19 GHUGHULI UP-52-008-023-001/482
(BHITAULI) 		3152008000NRG23210220230665892 21/02/2023 Kiran 3152008WL027945 Kiran 00415 SBIN0017051 1704 1704 Processed 30/03/2023 0312762214 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
20 GHUGHULI UP-52-008-023-001/506
(BHITAULI) 		3152008000NRG23210220230665894 21/02/2023 Sunita 3152008WL027945 Sunita 00415 SBIN0017051 1917 1917 Processed 30/03/2023 0312762215 SUNITA DEVI WO SUBHASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHUGHULI UP-52-008-023-001/635
(BHITAULI) 		3152008000NRG23210220230665901 21/02/2023 RAHUL 3152008WL027945 RAHUL 00415 SBIN0017051 2769 2769 Processed 30/03/2023 0312762216 RAHUL GUPTA SO DINANATH GUPTA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
22 GHUGHULI UP-52-008-023-001/648
(BHITAULI) 		3152008000NRG23210220230665902 21/02/2023 RAKESH YADAV 3152008WL027945 RAKESH YADAV 00415 SBIN0017051 2769 2769 Processed 30/03/2023 0312762217 MR RAKESH YADAV STATE BANK OF INDIA(508548)
23 GHUGHULI UP-52-008-023-001/652
(BHITAULI) 		3152008000NRG23210220230665903 21/02/2023 PANKAJ 3152008WL027945 PANKAJ 00415 SBIN0017051 1491 1491 Processed 30/03/2023 0312762210 MR PANKAJ KUMAR RAUNIYAR STATE BANK OF INDIA(508548)
24 GHUGHULI UP-52-008-023-001/654
(BHITAULI) 		3152008000NRG23210220230665904 21/02/2023 MOMINA KHATOON 3152008WL027945 MOMINA KHATOON 00415 SBIN0017051 2769 2769 Processed 30/03/2023 0312762235 MRS MOMINA KHATUN STATE BANK OF INDIA(508548)
25 GHUGHULI UP-52-008-023-001/664
(BHITAULI) 		3152008000NRG23210220230665905 21/02/2023 BANDANA 3152008WL027945 BANDANA 00415 SBIN0017051 639 639 Processed 30/03/2023 0312762228 BANDANA GUPTA W/O ANGAD NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 16827 16827
Total 59001 59001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_210223APB_FTO_2063301 Baroda U.P. Bank BARB0BUPGBX BHITAULI 21939
2 GHUGHULI UP3152008_210223APB_FTO_2063301 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 1704
3 GHUGHULI UP3152008_210223APB_FTO_2063301 Central Bank Of India CBIN0282572 HANUMANGARHI 2769
4 GHUGHULI UP3152008_210223APB_FTO_2063301 Indian Overseas Bank IOBA0002557 MAHARAJGANJ 2769
5 GHUGHULI UP3152008_210223APB_FTO_2063301 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 12993
6 GHUGHULI UP3152008_210223APB_FTO_2063301 State Bank of India SBIN0017051 BHITAULI BAZAR 16827

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