Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_250123FTO_2002254
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-52-008-014-001/275
(KHANPUR) 		3152008000NRG23250120230643004 25/01/2023 SARSVATI 3152008WL026607 SARSVATI 00045 BARB0FAREND 2982 2982 Processed 31/01/2023 8261674821 SARSVATI ()
SubTotal 2982 2982
2 GHUGHULI UP-52-008-014-001/062
(KHANPUR) 		3152008000NRG23250120230642992 25/01/2023 RAMNARESH 3152008WL026607 RAMNARESH 00059 BARB0BUPGBX 2769 2769 Processed 31/01/2023 8261674812 RAMNARESH ()
3 GHUGHULI UP-52-008-014-001/220
(KHANPUR) 		3152008000NRG23250120230642995 25/01/2023 SHIV DHANI 3152008WL026607 SHIV DHANI 00059 BARB0BUPGBX 2769 2769 Processed 31/01/2023 8261674822 SHIV DHANI ()
4 GHUGHULI UP-52-008-014-001/282
(KHANPUR) 		3152008000NRG23250120230643006 25/01/2023 HIRAMAN 3152008WL026607 HIRAMAN 00059 BARB0BUPGBX 2982 2982 Processed 31/01/2023 8261674811 HIRAMAN ()
SubTotal 8520 8520
5 GHUGHULI UP-52-008-014-001/062
(KHANPUR) 		3152008000NRG23250120230642993 25/01/2023 SIRJAWTI 3152008WL026607 SIRJAWTI 00089 CBIN0280206 2769 2769 Processed 31/01/2023 8261674814 SIRJAWTI ()
6 GHUGHULI UP-52-008-014-001/220
(KHANPUR) 		3152008000NRG23250120230642996 25/01/2023 Parmila 3152008WL026607 Parmila 00089 CBIN0280206 2769 2769 Processed 31/01/2023 8261674813 Parmila ()
SubTotal 5538 5538
7 GHUGHULI UP-52-008-014-001/288
(KHANPUR) 		3152008000NRG23250120230643008 25/01/2023 BANHAN 3152008WL026607 BANHAN 00357 SBIN0RRPUGB 2982 2982 Rejected 31/01/2023 8261674818 Participant not mapped to the product
8 GHUGHULI UP-52-008-014-001/504
(KHANPUR) 		3152008000NRG23250120230643024 25/01/2023 RAMCHANDRA 3152008WL026607 RAMCHANDRA 00357 SBIN0RRPUGB 2769 2769 Rejected 31/01/2023 8261674817 Participant not mapped to the product
9 GHUGHULI UP-52-008-014-001/527
(KHANPUR) 		3152008000NRG23250120230643025 25/01/2023 Angad 3152008WL026607 Angad 00357 SBIN0RRPUGB 2769 2769 Rejected 31/01/2023 8261674819 Participant not mapped to the product
SubTotal 8520 8520
10 GHUGHULI UP-52-008-014-001/220
(KHANPUR) 		3152008000NRG23250120230642997 25/01/2023 ARJUN SAHANI 3152008WL026607 ARJUN SAHANI 00415 SBIN0015122 2769 2769 Processed 31/01/2023 8261674816 NO NAME ()
11 GHUGHULI UP-52-008-014-001/311
(KHANPUR) 		3152008000NRG23250120230643013 25/01/2023 Arti 3152008WL026607 Arti 00415 SBIN0015122 2769 2769 Processed 31/01/2023 8261674815 MR NAND KISHOR SHANI ()
12 GHUGHULI UP-52-008-014-001/733
(KHANPUR) 		3152008000NRG23250120230643026 25/01/2023 Asifa 3152008WL026607 Asifa 00415 SBIN0015122 2769 2769 Processed 31/01/2023 8261674820 MRS ASHIPA KHATOON ()
SubTotal 8307 8307
Total 33867 33867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_250123FTO_2002254 Bank of Baroda BARB0FAREND MAHARAJGANJ BR., UTTAR PRADESH 2982
2 GHUGHULI UP3152008_250123FTO_2002254 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 8520
3 GHUGHULI UP3152008_250123FTO_2002254 Central Bank Of India CBIN0280206 JOGIA 5538
4 GHUGHULI UP3152008_250123FTO_2002254 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 8520
5 GHUGHULI UP3152008_250123FTO_2002254 State Bank of India SBIN0015122 GHUGALI 8307

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