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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:57:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_230323APB_FTO_2215005
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) 		3152008000NRG23230320230706023 23/03/2023 SUBHAWATI 3152008WL029637 SUBHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337767104 SUBHAWTI DEVI WO RAMAUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-023-001/504
(BHITAULI) 		3152008000NRG23230320230706025 23/03/2023 Imirita Devi 3152008WL029637 Imirita Devi 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0337767100 IMIRATA DEVI WO SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-023-001/553
(BHITAULI) 		3152008000NRG23230320230706026 23/03/2023 VIJAY YADAV 3152008WL029637 VIJAY YADAV 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337767113 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHUGHULI UP-52-008-023-001/613
(BHITAULI) 		3152008000NRG23230320230706027 23/03/2023 KIRAN 3152008WL029637 KIRAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337767102 KIRAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-023-001/634
(BHITAULI) 		3152008000NRG23230320230706029 23/03/2023 KAMLESH KUMAR 3152008WL029637 KAMLESH KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337767105 KAMLESH KUMAR SO PARAS NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-023-001/637
(BHITAULI) 		3152008000NRG23230320230706031 23/03/2023 MAHENDRA 3152008WL029637 MAHENDRA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337767106 MAHENDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-023-001/638
(BHITAULI) 		3152008000NRG23230320230706032 23/03/2023 VINOD 3152008WL029637 VINOD 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337767095 VINOD PANDAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-023-001/643
(BHITAULI) 		3152008000NRG23230320230706033 23/03/2023 ALAHAM 3152008WL029637 ALAHAM 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337767111 ALAHAM ALI ANSARI SO HADISH ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHUGHULI UP-52-008-023-001/644
(BHITAULI) 		3152008000NRG23230320230706034 23/03/2023 SUDRSHAN 3152008WL029637 SUDRSHAN 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337767096 SUDRASHAN PRASAD GUPTA SO MAHAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHUGHULI UP-52-008-023-001/650
(BHITAULI) 		3152008000NRG23230320230706035 23/03/2023 RAMNAYAN 3152008WL029637 RAMNAYAN 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337767097 RAMNAYAN SO BALKESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHUGHULI UP-52-008-023-001/651
(BHITAULI) 		3152008000NRG23230320230706036 23/03/2023 SARVESH KUMAR 3152008WL029637 SARVESH KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337767110 SERVESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-023-001/653
(BHITAULI) 		3152008000NRG23230320230706037 23/03/2023 SAMIM 3152008WL029637 SAMIM 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337767109 SHAMEEM SO SAIYAD ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHUGHULI UP-52-008-023-001/657
(BHITAULI) 		3152008000NRG23230320230706040 23/03/2023 RAVI PRAKAS 3152008WL029637 RAVI PRAKAS 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337767093 RAVI GUPTA SO RAM AWADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHUGHULI UP-52-008-023-001/661
(BHITAULI) 		3152008000NRG23230320230706041 23/03/2023 SACHIN GUPTA 3152008WL029637 SACHIN GUPTA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337767101 SACHIN KUMAR GUPTA SO RAMDULARE GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHUGHULI UP-52-008-023-001/670
(BHITAULI) 		3152008000NRG23230320230706043 23/03/2023 SHIVSANKAR 3152008WL029637 SHIVSANKAR 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337767108 SHIVSHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 37488 37488
16 GHUGHULI UP-52-008-023-001/682
(BHITAULI) 		3152008000NRG23230320230706044 23/03/2023 SRIRAM 3152008WL029637 SRIRAM 00089 CBIN0282572 2769 2769 Processed 30/03/2023 0337767107 Mr. Shriram Shriram CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
17 GHUGHULI UP-52-008-023-001/630
(BHITAULI) 		3152008000NRG23230320230706028 23/03/2023 SESHNATH 3152008WL029637 SESHNATH 00177 IOBA0002557 2769 2769 Processed 31/03/2023 0337767092 SHESHANATH GUPT INDIAN OVERSEAS BANK(508541)
SubTotal 2769 2769
18 GHUGHULI UP-52-008-023-001/688
(BHITAULI) 		3152008000NRG23230320230706046 23/03/2023 HARIOM 3152008WL029637 HARIOM 00354 PUNB0170300 2769 2769 Processed 30/03/2023 0337767090 HARIOM GUPTA SO BHAGWAN LALA RAUNIYAR PUNJAB NATIONAL BANK(508568)
19 GHUGHULI UP-52-008-023-001/689
(BHITAULI) 		3152008000NRG23230320230706047 23/03/2023 RAHUL 3152008WL029637 RAHUL 00354 PUNB0170300 2769 2769 Processed 30/03/2023 0337767089 RAHUL RAUNIYAR SO BHAGWANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
20 GHUGHULI UP-52-008-023-001/101
(BHITAULI) 		3152008000NRG23230320230706021 23/03/2023 MAHENDAR 3152008WL029637 MAHENDAR 00357 SBIN0RRPUGB 2769 2769 Processed 30/03/2023 0337767094 MR MAHENDRA STATE BANK OF INDIA(508548)
21 GHUGHULI UP-52-008-023-001/161
(BHITAULI) 		3152008000NRG23230320230706022 23/03/2023 ROSHAN 3152008WL029637 ROSHAN 00357 SBIN0RRPUGB 2769 2769 Processed 31/03/2023 0337767098 RAUSHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHUGHULI UP-52-008-023-001/329
(BHITAULI) 		3152008000NRG23230320230706024 23/03/2023 KUSHMAWATI 3152008WL029637 KUSHMAWATI 00357 SBIN0RRPUGB 2769 2769 Processed 31/03/2023 0337767099 KUSUMAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8307 8307
23 GHUGHULI UP-52-008-023-001/635
(BHITAULI) 		3152008000NRG23230320230706030 23/03/2023 RAHUL 3152008WL029637 RAHUL 00415 SBIN0017051 2769 2769 Processed 30/03/2023 0337767103 RAHUL GUPTA SO DINANATH GUPTA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
24 GHUGHULI UP-52-008-023-001/654
(BHITAULI) 		3152008000NRG23230320230706038 23/03/2023 MOMINA KHATOON 3152008WL029637 MOMINA KHATOON 00415 SBIN0017051 2769 2769 Processed 30/03/2023 0337767091 MRS MOMINA KHATUN STATE BANK OF INDIA(508548)
25 GHUGHULI UP-52-008-023-001/667
(BHITAULI) 		3152008000NRG23230320230706042 23/03/2023 PAWAN YADAV 3152008WL029637 PAWAN YADAV 00415 SBIN0017051 2769 2769 Processed 30/03/2023 0337767112 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 8307 8307
26 GHUGHULI UP-52-008-023-001/684
(BHITAULI) 		3152008000NRG23230320230706045 23/03/2023 GOVIND 3152008WL029637 GOVIND 00473 YESB0NSB012 2769 2769 Processed 30/03/2023 0337767088 GOVIND S/O BELBHADDAR NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 2769 2769
Total 67947 67947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_230323APB_FTO_2215005 Baroda U.P. Bank BARB0BUPGBX BHITAULI 31950
2 GHUGHULI UP3152008_230323APB_FTO_2215005 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 5538
3 GHUGHULI UP3152008_230323APB_FTO_2215005 Central Bank Of India CBIN0282572 HANUMANGARHI 2769
4 GHUGHULI UP3152008_230323APB_FTO_2215005 Indian Overseas Bank IOBA0002557 MAHARAJGANJ 2769
5 GHUGHULI UP3152008_230323APB_FTO_2215005 Punjab National Bank PUNB0170300 SIKARPUR 5538
6 GHUGHULI UP3152008_230323APB_FTO_2215005 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 8307
7 GHUGHULI UP3152008_230323APB_FTO_2215005 State Bank of India SBIN0017051 BHITAULI BAZAR 8307
8 GHUGHULI UP3152008_230323APB_FTO_2215005 Urban Co-Operative Bank YESB0NSB012 SHIKARPUR 2769

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