Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_120123FTO_1953631
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-52-008-010-001/150
(PURAINA KHANDI CHAURA) 		3152008000NRG23110120230618781 12/01/2023 RAKSHA 3152008WL025406 RAKSHA 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8099465133 RAKSHA ()
SubTotal 3195 3195
2 GHUGHULI UP-52-008-010-001/088
(PURAINA KHANDI CHAURA) 		3152008000NRG23110120230618777 12/01/2023 Sonmati 3152008WL025406 Sonmati 00089 CBIN0280206 3195 3195 Processed 21/01/2023 8099465132 Sonmati ()
SubTotal 3195 3195
3 GHUGHULI UP-52-008-061-001/176
(AHIRAULI) 		3152008000NRG23110120230618828 12/01/2023 SHANKAR 3152008WL025406 SHANKAR 00357 SBIN0RRPUGB 3195 3195 Rejected 21/01/2023 8099465131 Participant not mapped to the product
SubTotal 3195 3195
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_120123FTO_1953631 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 3195
2 GHUGHULI UP3152008_120123FTO_1953631 Central Bank Of India CBIN0280206 JOGIA 3195
3 GHUGHULI UP3152008_120123FTO_1953631 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELWA TIKER 3195

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