Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:46 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_231222APB_FTO_1806405
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-52-008-029-001/001
(HARPUR MAHANTH) 		3152008000NRG23231220220574314 23/12/2022 BIHARI 3152008WL023804 BIHARI 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8055400444 BIHARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-029-001/014
(HARPUR MAHANTH) 		3152008000NRG23231220220574316 23/12/2022 TUFANI 3152008WL023804 TUFANI 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8055400441 TUFANI SO SUKHRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-029-001/022
(HARPUR MAHANTH) 		3152008000NRG23231220220574317 23/12/2022 SHRVAN 3152008WL023804 SHRVAN 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8055400459 SHRAVAN SO RAMRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-029-001/103
(HARPUR MAHANTH) 		3152008000NRG23231220220574319 23/12/2022 DURGAWATI 3152008WL023804 DURGAWATI 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8055400449 DURGAWATI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-029-001/104
(HARPUR MAHANTH) 		3152008000NRG23231220220574320 23/12/2022 MOLAI 3152008WL023804 MOLAI 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8055400453 MOLAI S/O CHANDRABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-029-001/145
(HARPUR MAHANTH) 		3152008000NRG23231220220574321 23/12/2022 UMA 3152008WL023804 UMA 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8055400457 UMA SO MUNESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-029-001/174
(HARPUR MAHANTH) 		3152008000NRG23231220220574324 23/12/2022 ASHIK ALI 3152008WL023804 ASHIK ALI 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8055400456 ASHIQ ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-029-001/215
(HARPUR MAHANTH) 		3152008000NRG23231220220574325 23/12/2022 VIJAY BAHADUR 3152008WL023804 VIJAY BAHADUR 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8055400451 VIJAY BAHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
9 GHUGHULI UP-52-008-029-001/226
(HARPUR MAHANTH) 		3152008000NRG23231220220574326 23/12/2022 JAGDAMBA 3152008WL023804 JAGDAMBA 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8055400446 JAGDAMBA DEVI PUNJAB & SIND BANK(607087)
10 GHUGHULI UP-52-008-029-001/305
(HARPUR MAHANTH) 		3152008000NRG23231220220574328 23/12/2022 GANESG SHRMA 3152008WL023804 GANESG SHRMA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8055400458 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHUGHULI UP-52-008-029-001/308
(HARPUR MAHANTH) 		3152008000NRG23231220220574329 23/12/2022 GANGA PRASAD 3152008WL023804 GANGA PRASAD 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8055400445 GANGA PRASAD SO JANAKRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-029-001/313
(HARPUR MAHANTH) 		3152008000NRG23231220220574330 23/12/2022 MAHENDRA 3152008WL023804 MAHENDRA 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8055400442 SANGETA PATHAK WO MAHENDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHUGHULI UP-52-008-029-001/366
(HARPUR MAHANTH) 		3152008000NRG23231220220574332 23/12/2022 MR BHIKHARI 3152008WL023804 MR BHIKHARI 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8055400443 BHIKHARI SO VINDESHWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35784 35784
14 GHUGHULI UP-52-008-029-001/011
(HARPUR MAHANTH) 		3152008000NRG23231220220574315 23/12/2022 LALCHANDRA 3152008WL023804 LALCHANDRA 00357 SBIN0RRPUGB 2769 2769 Processed 19/01/2023 8055400450 LALCHAN SO DUKHHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHUGHULI UP-52-008-029-001/072
(HARPUR MAHANTH) 		3152008000NRG23231220220574318 23/12/2022 JANTIRA 3152008WL023804 JANTIRA 00357 SBIN0RRPUGB 2769 2769 Processed 19/01/2023 8055400447 JANTIRA W/O SAJIWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHUGHULI UP-52-008-029-001/148
(HARPUR MAHANTH) 		3152008000NRG23231220220574322 23/12/2022 JAHARA 3152008WL023804 JAHARA 00357 SBIN0RRPUGB 2769 2769 Processed 19/01/2023 8055400452 ZAHIRA W/O BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHUGHULI UP-52-008-029-001/152
(HARPUR MAHANTH) 		3152008000NRG23231220220574323 23/12/2022 MAHATAM 3152008WL023804 MAHATAM 00357 SBIN0RRPUGB 2769 2769 Processed 19/01/2023 8055400454 MR MAHATAM STATE BANK OF INDIA(508548)
18 GHUGHULI UP-52-008-029-001/280
(HARPUR MAHANTH) 		3152008000NRG23231220220574327 23/12/2022 RAMBHAWATI 3152008WL023804 RAMBHAWATI 00357 SBIN0RRPUGB 2769 2769 Processed 19/01/2023 8055400448 MRS RAMBHAWATI DEVI STATE BANK OF INDIA(508548)
19 GHUGHULI UP-52-008-029-001/331
(HARPUR MAHANTH) 		3152008000NRG23231220220574331 23/12/2022 BABALU 3152008WL023804 BABALU 00357 SBIN0RRPUGB 2769 2769 Processed 19/01/2023 8055400455 BABLU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16614 16614
Total 52398 52398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_231222APB_FTO_1806405 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 8094
2 GHUGHULI UP3152008_231222APB_FTO_1806405 Baroda U.P. Bank BARB0BUPGBX BHITAULI 24921
3 GHUGHULI UP3152008_231222APB_FTO_1806405 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2769
4 GHUGHULI UP3152008_231222APB_FTO_1806405 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELWA TIKER 2769
5 GHUGHULI UP3152008_231222APB_FTO_1806405 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 11076
6 GHUGHULI UP3152008_231222APB_FTO_1806405 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 2769

Download In Excel