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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_250123APB_FTO_2001344
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-52-008-005-001/120
(POKHAR BHINDA) 		3152008000NRG23250120230642492 25/01/2023 CHHEDI 3152008WL026585 CHHEDI 00089 CBIN0280206 639 639 Processed 31/01/2023 8262093461 Mrs. RASIDUN AND CHHEDI CENTRAL BANK OF INDIA(607115)
SubTotal 639 639
2 GHUGHULI UP-52-008-005-001/167
(POKHAR BHINDA) 		3152008000NRG23250120230642494 25/01/2023 BRAJESH KUMAR 3152008WL026585 BRAJESH KUMAR 00415 SBIN0015122 639 639 Processed 31/01/2023 8262093462 MR BRAJESH KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 639 639
3 GHUGHULI UP-52-008-005-001/066
(POKHAR BHINDA) 		3152008000NRG23250120230642490 25/01/2023 CHHEDI 3152008WL026585 CHHEDI 00473 YESB0NSB010 639 639 Processed 31/01/2023 8262093458 MR CHHEDI STATE BANK OF INDIA(508548)
4 GHUGHULI UP-52-008-005-001/108
(POKHAR BHINDA) 		3152008000NRG23250120230642491 25/01/2023 MANOHAR 3152008WL026585 MANOHAR 00473 YESB0NSB010 639 639 Processed 31/01/2023 8262093459 MANOHAR SO LAKASHAN NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
5 GHUGHULI UP-52-008-005-001/149
(POKHAR BHINDA) 		3152008000NRG23250120230642493 25/01/2023 KUSHUMAWATI 3152008WL026585 KUSHUMAWATI 00473 YESB0NSB010 639 639 Processed 31/01/2023 8262093460 Mrs. KUSUMAVATI . CENTRAL BANK OF INDIA(607115)
SubTotal 1917 1917
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_250123APB_FTO_2001344 Central Bank Of India CBIN0280206 JOGIA 639
2 GHUGHULI UP3152008_250123APB_FTO_2001344 State Bank of India SBIN0015122 GHUGALI 639
3 GHUGHULI UP3152008_250123APB_FTO_2001344 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 1917

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