Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:48 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_061222FTO_1689155
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-52-008-036-001/202
(BANSPAR MISHRA) 		3152008000NRG23061220220533266 06/12/2022 Bholanath 3152008WL022217 Bholanath 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7913892466 Bholanath ()
2 GHUGHULI UP-52-008-036-002/222
(BANSPAR MISHRA) 		3152008000NRG23061220220533277 06/12/2022 MS BHOLA 3152008WL022217 MS BHOLA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7913892468 MS BHOLA ()
3 GHUGHULI UP-52-008-036-002/241
(BANSPAR MISHRA) 		3152008000NRG23061220220533281 06/12/2022 SANTRAJ 3152008WL022217 SANTRAJ 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7913892467 SANTRAJ ()
SubTotal 8733 8733
4 GHUGHULI UP-52-008-036-002/23
(BANSPAR MISHRA) 		3152008000NRG23061220220533279 06/12/2022 Girija devi 3152008WL022217 Girija devi 00089 CBIN0280206 3408 3408 Processed 14/01/2023 7913892469 Girija devi ()
SubTotal 3408 3408
5 GHUGHULI UP-52-008-036-002/10
(BANSPAR MISHRA) 		3152008000NRG23061220220533270 06/12/2022 Govind 3152008WL022217 Govind 00415 SBIN0008219 1917 1917 Processed 14/01/2023 7913892470 MR GOVIND PANDEY ()
SubTotal 1917 1917
6 GHUGHULI UP-52-008-036-001/200
(BANSPAR MISHRA) 		3152008000NRG23061220220533265 06/12/2022 DARBARI 3152008WL022217 DARBARI 00415 SBIN0015122 3408 3408 Processed 14/01/2023 7913892472 MR DARWARI DARWARI ()
7 GHUGHULI UP-52-008-036-002/207
(BANSPAR MISHRA) 		3152008000NRG23061220220533274 06/12/2022 NIHALUDDIN 3152008WL022217 NIHALUDDIN 00415 SBIN0015122 3408 3408 Processed 14/01/2023 7913892471 MR NIHALUDDIN NIHALUDDIN ()
SubTotal 6816 6816
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_061222FTO_1689155 Baroda U.P. Bank BARB0BUPGBX BASANTPUR 8733
2 GHUGHULI UP3152008_061222FTO_1689155 Central Bank Of India CBIN0280206 JOGIA 3408
3 GHUGHULI UP3152008_061222FTO_1689155 State Bank of India SBIN0008219 BARIGAON 1917
4 GHUGHULI UP3152008_061222FTO_1689155 State Bank of India SBIN0015122 GHUGALI 6816

Download In Excel