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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_270522APB_FTO_290966
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-52-008-012-001/032
(CHAUMUKHA) 		3152008000NRG23270520220112057 27/05/2022 PHANENDU 3152008WL003840 PHANENDU 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1881684319 FRENDRA SO RAMVRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-012-001/061
(CHAUMUKHA) 		3152008000NRG23270520220112063 27/05/2022 NARESH 3152008WL003840 NARESH 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1881684314 RAM NARESH SO DHURBIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-012-001/137
(CHAUMUKHA) 		3152008000NRG23270520220112071 27/05/2022 MS.CHANDRIKA 3152008WL003840 MS.CHANDRIKA 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1881684321 CHANDRIKA S O NEBULI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-012-001/187
(CHAUMUKHA) 		3152008000NRG23270520220112076 27/05/2022 MS.CHABILAL 3152008WL003840 MS.CHABILAL 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1881684304 CHHAVILAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
5 GHUGHULI UP-52-008-012-001/001
(CHAUMUKHA) 		3152008000NRG23270520220112050 27/05/2022 RAMBRIKSH 3152008WL003840 RAMBRIKSH 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1881684316 MR RAMBRIKHS RAJBHAR STATE BANK OF INDIA(508548)
6 GHUGHULI UP-52-008-012-001/025
(CHAUMUKHA) 		3152008000NRG23270520220112054 27/05/2022 SHYAMBIHARI 3152008WL003840 SHYAMBIHARI 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1881684322 SHYAMBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHUGHULI UP-52-008-012-001/028
(CHAUMUKHA) 		3152008000NRG23270520220112055 27/05/2022 RAMASHISH 3152008WL003840 RAMASHISH 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1881684320 RAM ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHUGHULI UP-52-008-012-001/029
(CHAUMUKHA) 		3152008000NRG23270520220112056 27/05/2022 RAMPRASAD 3152008WL003840 RAMPRASAD 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1881684325 RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHUGHULI UP-52-008-012-001/033
(CHAUMUKHA) 		3152008000NRG23270520220112058 27/05/2022 CHAUTHE 3152008WL003840 CHAUTHE 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1881684324 CHAUTHI SO RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHUGHULI UP-52-008-012-001/040
(CHAUMUKHA) 		3152008000NRG23270520220112059 27/05/2022 PRABHUNATH 3152008WL003840 PRABHUNATH 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1881684310 MR PRABHOONATH STATE BANK OF INDIA(508548)
11 GHUGHULI UP-52-008-012-001/044
(CHAUMUKHA) 		3152008000NRG23270520220112060 27/05/2022 SHANKAR 3152008WL003840 SHANKAR 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1881684305 SHANKAR SO RAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-012-001/047
(CHAUMUKHA) 		3152008000NRG23270520220112061 27/05/2022 SUDARSHAN 3152008WL003840 SUDARSHAN 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1881684318 SUDARSHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHUGHULI UP-52-008-012-001/054
(CHAUMUKHA) 		3152008000NRG23270520220112062 27/05/2022 DHANESH 3152008WL003840 DHANESH 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1881684315 DHANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHUGHULI UP-52-008-012-001/062
(CHAUMUKHA) 		3152008000NRG23270520220112064 27/05/2022 PHEKU 3152008WL003840 PHEKU 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1881684311 FEKU INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHUGHULI UP-52-008-012-001/085
(CHAUMUKHA) 		3152008000NRG23270520220112067 27/05/2022 PRABHAWATI 3152008WL003840 PRABHAWATI 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1881684306 PRABHAVATI DEVI BANK OF BARODA(606985)
16 GHUGHULI UP-52-008-012-001/117
(CHAUMUKHA) 		3152008000NRG23270520220112070 27/05/2022 SONI 3152008WL003840 SONI 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1881684309 MISS SONEE DEVI STATE BANK OF INDIA(508548)
17 GHUGHULI UP-52-008-012-001/146
(CHAUMUKHA) 		3152008000NRG23270520220112072 27/05/2022 DHARAMA 3152008WL003840 DHARAMA 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1881684307 DHARMA DEVI W/O JAGLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHUGHULI UP-52-008-012-001/149
(CHAUMUKHA) 		3152008000NRG23270520220112073 27/05/2022 BHAGMANI 3152008WL003840 BHAGMANI 00357 SBIN0RRPUGB 639 639 Processed 02/06/2022 1881684308 MISS BHAGMANI BHAGMANI STATE BANK OF INDIA(508548)
19 GHUGHULI UP-52-008-012-001/37
(CHAUMUKHA) 		3152008000NRG23270520220112078 27/05/2022 BAKE 3152008WL003840 BAKE 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1881684323 BANKE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42387 42387
20 GHUGHULI UP-52-008-012-001/004
(CHAUMUKHA) 		3152008000NRG23270520220112051 27/05/2022 SHILA 3152008WL003840 SHILA 00415 SBIN0008219 2982 2982 Processed 02/06/2022 1881684313 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
21 GHUGHULI UP-52-008-012-001/114
(CHAUMUKHA) 		3152008000NRG23270520220112069 27/05/2022 Kusum 3152008WL003840 Kusum 00415 SBIN0008219 2982 2982 Processed 02/06/2022 1881684312 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHUGHULI UP-52-008-012-001/175
(CHAUMUKHA) 		3152008000NRG23270520220112075 27/05/2022 ASHA 3152008WL003840 ASHA 00415 SBIN0008219 2982 2982 Processed 02/06/2022 1881684317 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 63261 63261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_270522APB_FTO_290966 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 5964
2 GHUGHULI UP3152008_270522APB_FTO_290966 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 5964
3 GHUGHULI UP3152008_270522APB_FTO_290966 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 2982
4 GHUGHULI UP3152008_270522APB_FTO_290966 PURWANCHAL GRAMIN BANK SBIN0RRPUGB KHUSHAHAL NAGAR 39405
5 GHUGHULI UP3152008_270522APB_FTO_290966 State Bank of India SBIN0008219 BARIGAON 8946

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