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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_270123APB_FTO_2007125
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-52-008-020-001/1093
(MEDANIPUR) 		3152008000NRG23270120230645610 27/01/2023 MS.BARSATI 3152008WL026815 MS.BARSATI 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313444224 BARSATI DEVI WO AYODHYA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-020-001/1131
(MEDANIPUR) 		3152008000NRG23270120230645613 27/01/2023 HIRMATI DEVI 3152008WL026815 HIRMATI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313444223 MR RAMBHAROSH SINGH STATE BANK OF INDIA(508548)
3 GHUGHULI UP-52-008-020-001/1137
(MEDANIPUR) 		3152008000NRG23270120230645614 27/01/2023 JAGDISH YADAV 3152008WL026815 JAGDISH YADAV 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313444221 JAGDISH YADAV S/O CHANDER YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-020-001/1146
(MEDANIPUR) 		3152008000NRG23270120230645615 27/01/2023 LALLAN YADAV 3152008WL026815 LALLAN YADAV 00059 BARB0BUPGBX 1278 1278 Processed 01/02/2023 8313444213 LALLAN SO RAMCHANDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-020-001/1151
(MEDANIPUR) 		3152008000NRG23270120230645616 27/01/2023 ARJUN 3152008WL026815 ARJUN 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313444219 MR ARJUN YADAV STATE BANK OF INDIA(508548)
6 GHUGHULI UP-52-008-020-001/280
(MEDANIPUR) 		3152008000NRG23270120230645622 27/01/2023 RAMPAL 3152008WL026815 RAMPAL 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313444222 RAMPAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-020-001/399
(MEDANIPUR) 		3152008000NRG23270120230645624 27/01/2023 Ram Adhar 3152008WL026815 Ram Adhar 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313444220 RAM ADHAR S/O BALAEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16614 16614
8 GHUGHULI UP-52-008-020-001/1157
(MEDANIPUR) 		3152008000NRG23270120230645618 27/01/2023 GEETA 3152008WL026815 GEETA 00089 CBIN0280206 2556 2556 Processed 01/02/2023 8313444218 GEETA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHUGHULI UP-52-008-020-001/1159
(MEDANIPUR) 		3152008000NRG23270120230645620 27/01/2023 PINTU 3152008WL026815 PINTU 00089 CBIN0280206 2556 2556 Processed 01/02/2023 8313444217 Pintu Sahani BANK OF BARODA(606985)
SubTotal 5112 5112
10 GHUGHULI UP-52-008-020-001/1107
(MEDANIPUR) 		3152008000NRG23270120230645611 27/01/2023 SUBASH GUPTA 3152008WL026815 SUBASH GUPTA 00415 SBIN0008219 2556 2556 Processed 01/02/2023 8313444214 MR SUBASH GUPTA STATE BANK OF INDIA(508548)
11 GHUGHULI UP-52-008-020-001/1110
(MEDANIPUR) 		3152008000NRG23270120230645612 27/01/2023 SONU GUPTA 3152008WL026815 SONU GUPTA 00415 SBIN0008219 2556 2556 Processed 01/02/2023 8313444215 MR SONU GUPTA STATE BANK OF INDIA(508548)
12 GHUGHULI UP-52-008-020-001/1153
(MEDANIPUR) 		3152008000NRG23270120230645617 27/01/2023 GAYTRI DEVI 3152008WL026815 GAYTRI DEVI 00415 SBIN0008219 2556 2556 Processed 01/02/2023 8313444216 MR GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_270123APB_FTO_2007125 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2556
2 GHUGHULI UP3152008_270123APB_FTO_2007125 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 14058
3 GHUGHULI UP3152008_270123APB_FTO_2007125 Central Bank Of India CBIN0280206 JOGIA 5112
4 GHUGHULI UP3152008_270123APB_FTO_2007125 State Bank of India SBIN0008219 BARIGAON 7668

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