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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_080123APB_FTO_1925046
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-52-008-013-001/1023
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611711 08/01/2023 Kishore 3152008WL025147 Kishore 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086869324 MR KISHOR SINGH STATE BANK OF INDIA(508548)
2 GHUGHULI UP-52-008-013-001/1039
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611712 08/01/2023 SANJAY 3152008WL025147 SANJAY 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086869318 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
3 GHUGHULI UP-52-008-013-001/175
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611713 08/01/2023 Dinesh 3152008WL025147 Dinesh 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086869316 DINESH SO AVADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-013-001/24
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611718 08/01/2023 LAKADU 3152008WL025147 LAKADU 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086869309 LAKRU SO BUDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-013-001/261
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611719 08/01/2023 CHANDRABHAN 3152008WL025147 CHANDRABHAN 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086869311 CHANDRABHAN SINGH S/O MANGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-013-001/463
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611720 08/01/2023 DAHARI 3152008WL025147 DAHARI 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086869310 MR GAMA STATE BANK OF INDIA(508548)
7 GHUGHULI UP-52-008-013-001/479
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611721 08/01/2023 RAMDARAS 3152008WL025147 RAMDARAS 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086869317 RAMDAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-013-001/743
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611725 08/01/2023 MS Aakash kumar Kharwar 3152008WL025147 MS Aakash kumar Kharwar 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086869319 AKASH KHARWAR SO RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25560 25560
9 GHUGHULI UP-52-008-013-001/927-A
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611727 08/01/2023 MR Akhilesh Shih 3152008WL025147 MR Akhilesh Shih 00089 CBIN0280206 3195 3195 Processed 20/01/2023 8086869314 Mr. Akhilesh Akhilesh CENTRAL BANK OF INDIA(607115)
10 GHUGHULI UP-52-008-013-001/952-A
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611728 08/01/2023 Ramdin 3152008WL025147 Ramdin 00089 CBIN0280206 3195 3195 Processed 20/01/2023 8086869313 MR RAM DEEN STATE BANK OF INDIA(508548)
SubTotal 6390 6390
11 GHUGHULI UP-52-008-013-001/057
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611710 08/01/2023 RUDAL 3152008WL025147 RUDAL 00357 SBIN0RRPUGB 3195 3195 Processed 20/01/2023 8086869323 MR RUDAL PRASAD STATE BANK OF INDIA(508548)
12 GHUGHULI UP-52-008-013-001/192
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611714 08/01/2023 TRIVENI 3152008WL025147 TRIVENI 00357 SBIN0RRPUGB 2343 2343 Processed 20/01/2023 8086869325 MR TRIVENI PRASAD STATE BANK OF INDIA(508548)
13 GHUGHULI UP-52-008-013-001/228
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611717 08/01/2023 SURENDRA 3152008WL025147 SURENDRA 00357 SBIN0RRPUGB 3195 3195 Processed 20/01/2023 8086869315 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 GHUGHULI UP-52-008-013-001/493
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611722 08/01/2023 RAMDULARE 3152008WL025147 RAMDULARE 00357 SBIN0RRPUGB 3195 3195 Processed 20/01/2023 8086869320 MR RAM DULARE RAM DULARE STATE BANK OF INDIA(508548)
15 GHUGHULI UP-52-008-013-001/561
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611724 08/01/2023 GULAB 3152008WL025147 GULAB 00357 SBIN0RRPUGB 3195 3195 Processed 20/01/2023 8086869321 MR GULAB GULAB STATE BANK OF INDIA(508548)
SubTotal 15123 15123
16 GHUGHULI UP-52-008-013-001/201
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611715 08/01/2023 RAMHARI 3152008WL025147 RAMHARI 00415 SBIN0008219 2343 2343 Processed 20/01/2023 8086869322 MR GUPUT URF RAMHARI STATE BANK OF INDIA(508548)
17 GHUGHULI UP-52-008-013-001/208
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611716 08/01/2023 Radheshyam 3152008WL025147 Radheshyam 00415 SBIN0008219 3195 3195 Processed 20/01/2023 8086869312 MR RADHESHYAM RADHESHYAM STATE BANK OF INDIA(508548)
18 GHUGHULI UP-52-008-013-001/542
(PAKADIYA VISHUNPUR) 		3152008000NRG23080120230611723 08/01/2023 SABJI DEVI 3152008WL025147 SABJI DEVI 00415 SBIN0008219 3195 3195 Processed 20/01/2023 8086869326 MISS SABJI DEVI STATE BANK OF INDIA(508548)
SubTotal 8733 8733
Total 55806 55806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_080123APB_FTO_1925046 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 3195
2 GHUGHULI UP3152008_080123APB_FTO_1925046 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 22365
3 GHUGHULI UP3152008_080123APB_FTO_1925046 Central Bank Of India CBIN0280206 JOGIA 6390
4 GHUGHULI UP3152008_080123APB_FTO_1925046 PURWANCHAL GRAMIN BANK SBIN0RRPUGB KHUSHAHAL NAGAR 15123
5 GHUGHULI UP3152008_080123APB_FTO_1925046 State Bank of India SBIN0008219 BARIGAON 8733

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