Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_040522APB_FTO_151102
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-52-008-052-002/031
(KOTWA) 		3152008000NRG23040520220024436 04/05/2022 MS.BUNNA 3152008WL001311 MS.BUNNA 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2022 1177141451 BUNNA SO SHYAMBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-052-002/143
(KOTWA) 		3152008000NRG23040520220024447 04/05/2022 Sangit 3152008WL001311 Sangit 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2022 1177141460 SANGITA W O DURGA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-052-002/45
(KOTWA) 		3152008000NRG23040520220024472 04/05/2022 LALLAN 3152008WL001311 LALLAN 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2022 1177141454 MR LALLAN LALLAN STATE BANK OF INDIA(508548)
SubTotal 8946 8946
4 GHUGHULI UP-52-008-052-002/146
(KOTWA) 		3152008000NRG23040520220024448 04/05/2022 MEENA 3152008WL001311 MEENA 00089 CBIN0280206 2982 2982 Processed 13/05/2022 1177141458 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
5 GHUGHULI UP-52-008-052-002/92
(KOTWA) 		3152008000NRG23040520220024483 04/05/2022 KAILASH 3152008WL001311 KAILASH 00089 CBIN0280206 2982 2982 Processed 13/05/2022 1177141459 KAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5964 5964
6 GHUGHULI UP-52-008-052-002/001
(KOTWA) 		3152008000NRG23040520220024429 04/05/2022 SURESH 3152008WL001311 SURESH 00357 SBIN0RRPUGB 2982 2982 Processed 13/05/2022 1177141448 MR SURESH S0 HANSA STATE BANK OF INDIA(508548)
7 GHUGHULI UP-52-008-052-002/003
(KOTWA) 		3152008000NRG23040520220024430 04/05/2022 HADISH 3152008WL001311 HADISH 00357 SBIN0RRPUGB 2982 2982 Processed 13/05/2022 1177141452 MR HADISH STATE BANK OF INDIA(508548)
8 GHUGHULI UP-52-008-052-002/019
(KOTWA) 		3152008000NRG23040520220024433 04/05/2022 Balwan 3152008WL001311 Balwan 00357 SBIN0RRPUGB 2982 2982 Processed 13/05/2022 1177141455 BALWANT SO POOJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHUGHULI UP-52-008-052-002/114
(KOTWA) 		3152008000NRG23040520220024444 04/05/2022 CHANDRIKA 3152008WL001311 CHANDRIKA 00357 SBIN0RRPUGB 2982 2982 Processed 14/05/2022 1177141450 CHNDIRKA YADAV S/O RANGI YADAV NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
10 GHUGHULI UP-52-008-052-002/157-A
(KOTWA) 		3152008000NRG23040520220024449 04/05/2022 SAHADEV 3152008WL001311 SAHADEV 00357 SBIN0RRPUGB 2982 2982 Processed 13/05/2022 1177141449 SAHDEV . S/O BALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHUGHULI UP-52-008-052-002/33
(KOTWA) 		3152008000NRG23040520220024471 04/05/2022 KODAI 3152008WL001311 KODAI 00357 SBIN0RRPUGB 2982 2982 Processed 13/05/2022 1177141453 KODAI SO BRIJBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-052-002/56
(KOTWA) 		3152008000NRG23040520220024473 04/05/2022 RAJESH 3152008WL001311 RAJESH 00357 SBIN0RRPUGB 2982 2982 Processed 13/05/2022 1177141456 RAJESH S/O RAM KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHUGHULI UP-52-008-052-002/79
(KOTWA) 		3152008000NRG23040520220024477 04/05/2022 GOVIND 3152008WL001311 GOVIND 00357 SBIN0RRPUGB 2982 2982 Processed 13/05/2022 1177141461 MR GOVIND STATE BANK OF INDIA(508548)
SubTotal 23856 23856
14 GHUGHULI UP-52-008-052-002/175
(KOTWA) 		3152008000NRG23040520220024451 04/05/2022 ARUN 3152008WL001311 ARUN 00415 SBIN0008219 2982 2982 Processed 13/05/2022 1177141462 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
15 GHUGHULI UP-52-008-052-002/27
(KOTWA) 		3152008000NRG23040520220024469 04/05/2022 SHRIJAWATI 3152008WL001311 SHRIJAWATI 00415 SBIN0015122 2982 2982 Processed 13/05/2022 1177141457 MRS SIRJAVATI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
16 GHUGHULI UP-52-008-052-002/008
(KOTWA) 		3152008000NRG23040520220024431 04/05/2022 KALPU 3152008WL001311 KALPU 00473 YESB0NSB010 2982 2982 Processed 13/05/2022 1177141439 MR KALPU KALPU STATE BANK OF INDIA(508548)
17 GHUGHULI UP-52-008-052-002/010
(KOTWA) 		3152008000NRG23040520220024432 04/05/2022 SURENDRA 3152008WL001311 SURENDRA 00473 YESB0NSB010 2982 2982 Processed 14/05/2022 1177141446 SURENDAR AND SWARI NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
18 GHUGHULI UP-52-008-052-002/036
(KOTWA) 		3152008000NRG23040520220024438 04/05/2022 JITAI 3152008WL001311 JITAI 00473 YESB0NSB010 2982 2982 Processed 14/05/2022 1177141437 JITAI S O GUPTAR NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
19 GHUGHULI UP-52-008-052-002/062
(KOTWA) 		3152008000NRG23040520220024440 04/05/2022 Amerika 3152008WL001311 Amerika 00473 YESB0NSB010 2982 2982 Processed 13/05/2022 1177141445 Mr. AMERICA . CENTRAL BANK OF INDIA(607115)
20 GHUGHULI UP-52-008-052-002/101
(KOTWA) 		3152008000NRG23040520220024441 04/05/2022 INDRASHAN 3152008WL001311 INDRASHAN 00473 YESB0NSB010 2982 2982 Processed 13/05/2022 1177141435 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
21 GHUGHULI UP-52-008-052-002/104
(KOTWA) 		3152008000NRG23040520220024442 04/05/2022 MUNNA 3152008WL001311 MUNNA 00473 YESB0NSB010 2982 2982 Processed 14/05/2022 1177141440 SHISHA DEVI W O MUNNA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
22 GHUGHULI UP-52-008-052-002/115
(KOTWA) 		3152008000NRG23040520220024445 04/05/2022 BHUNESH 3152008WL001311 BHUNESH 00473 YESB0NSB010 2982 2982 Processed 14/05/2022 1177141436 BHUNESH SO SANAHI NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
23 GHUGHULI UP-52-008-052-002/140
(KOTWA) 		3152008000NRG23040520220024446 04/05/2022 DHARMAWATI 3152008WL001311 DHARMAWATI 00473 YESB0NSB010 2982 2982 Processed 13/05/2022 1177141442 MRS DHARMAWATI DEVI STATE BANK OF INDIA(508548)
24 GHUGHULI UP-52-008-052-002/176
(KOTWA) 		3152008000NRG23040520220024452 04/05/2022 SIRI 3152008WL001311 SIRI 00473 YESB0NSB010 2982 2982 Processed 14/05/2022 1177141444 SREE SO HUDUR NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
25 GHUGHULI UP-52-008-052-002/29
(KOTWA) 		3152008000NRG23040520220024470 04/05/2022 CHOTAK 3152008WL001311 CHOTAK 00473 YESB0NSB010 2982 2982 Processed 13/05/2022 1177141447 CHHOTAK SO CHANDRABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHUGHULI UP-52-008-052-002/73
(KOTWA) 		3152008000NRG23040520220024475 04/05/2022 RAMPYARE 3152008WL001311 RAMPYARE 00473 YESB0NSB010 2982 2982 Processed 13/05/2022 1177141443 MR RAM PYARE STATE BANK OF INDIA(508548)
27 GHUGHULI UP-52-008-052-002/87
(KOTWA) 		3152008000NRG23040520220024480 04/05/2022 KISHOR 3152008WL001311 KISHOR 00473 YESB0NSB010 2982 2982 Processed 13/05/2022 1177141441 KISHOR SO PRABHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 GHUGHULI UP-52-008-052-002/89
(KOTWA) 		3152008000NRG23040520220024481 04/05/2022 Ramesh 3152008WL001311 Ramesh 00473 YESB0NSB010 2982 2982 Processed 14/05/2022 1177141438 RAMESH S O SUDAMA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 38766 38766
Total 83496 83496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_040522APB_FTO_151102 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 8946
2 GHUGHULI UP3152008_040522APB_FTO_151102 Central Bank Of India CBIN0280206 JOGIA 5964
3 GHUGHULI UP3152008_040522APB_FTO_151102 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 8946
4 GHUGHULI UP3152008_040522APB_FTO_151102 PURWANCHAL GRAMIN BANK SBIN0RRPUGB KHUSHAHAL NAGAR 14910
5 GHUGHULI UP3152008_040522APB_FTO_151102 State Bank of India SBIN0008219 BARIGAON 2982
6 GHUGHULI UP3152008_040522APB_FTO_151102 State Bank of India SBIN0015122 GHUGALI 2982
7 GHUGHULI UP3152008_040522APB_FTO_151102 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 38766

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