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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_080123APB_FTO_1925082
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-52-008-017-001/003
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611108 08/01/2023 PRABHU 3152008WL025114 PRABHU 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8086956065 MR PRABHU STATE BANK OF INDIA(508548)
2 GHUGHULI UP-52-008-017-001/014
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611110 08/01/2023 BHAGAWAT 3152008WL025114 BHAGAWAT 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8086956066 BHAGAWATS/O RAMADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-017-001/025
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611112 08/01/2023 GOVIND 3152008WL025114 GOVIND 00059 BARB0BUPGBX 1917 1917 Processed 20/01/2023 8086956050 GOVIND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-017-001/034
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611113 08/01/2023 RAMPRAVESH 3152008WL025114 RAMPRAVESH 00059 BARB0BUPGBX 1917 1917 Processed 20/01/2023 8086956061 RAM PRAVESH SO BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-017-001/039
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611114 08/01/2023 RAM PRAKAS 3152008WL025114 RAM PRAKAS 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8086956049 Mr. Ramprakash Ramprakash CENTRAL BANK OF INDIA(607115)
6 GHUGHULI UP-52-008-017-001/053
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611116 08/01/2023 JANTRI 3152008WL025114 JANTRI 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8086956062 JANTRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-017-001/112
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611117 08/01/2023 YOGENDRA 3152008WL025114 YOGENDRA 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8086956063 YOGENDER SO SRIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-017-001/120
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611119 08/01/2023 ASHOK 3152008WL025114 ASHOK 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8086956056 ASHOK UNION BANK OF INDIA(508500)
9 GHUGHULI UP-52-008-017-001/139
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611120 08/01/2023 Klawati 3152008WL025114 Klawati 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8086956059 KALAWATI DEVI WO SHYAM BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHUGHULI UP-52-008-017-001/81
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611124 08/01/2023 HARERAM 3152008WL025114 HARERAM 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8086956051 HARERAM SO MOHIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHUGHULI UP-52-008-017-001/85
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611125 08/01/2023 JAYKISHUN 3152008WL025114 JAYKISHUN 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8086956064 JAIKISHUN SO RAMRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-017-001/97
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611126 08/01/2023 RAMDHANI 3152008WL025114 RAMDHANI 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8086956060 MR RAMDHANI STATE BANK OF INDIA(508548)
SubTotal 34719 34719
13 GHUGHULI UP-52-008-017-001/021
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611111 08/01/2023 VICHANDI 3152008WL025114 VICHANDI 00357 SBIN0RRPUGB 1917 1917 Processed 20/01/2023 8086956053 MR BUCHUNDI STATE BANK OF INDIA(508548)
14 GHUGHULI UP-52-008-017-001/119
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611118 08/01/2023 SHUBHAWATI 3152008WL025114 SHUBHAWATI 00357 SBIN0RRPUGB 3408 3408 Processed 20/01/2023 8086956055 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
15 GHUGHULI UP-52-008-017-001/147
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611121 08/01/2023 AWADHESH 3152008WL025114 AWADHESH 00357 SBIN0RRPUGB 1917 1917 Processed 20/01/2023 8086956054 AWADHESH S/O JOKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHUGHULI UP-52-008-017-001/169
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611122 08/01/2023 BELASH 3152008WL025114 BELASH 00357 SBIN0RRPUGB 1917 1917 Processed 20/01/2023 8086956058 MR BELASH PRASAD STATE BANK OF INDIA(508548)
SubTotal 9159 9159
17 GHUGHULI UP-52-008-017-001/005
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611109 08/01/2023 SUBASH 3152008WL025114 SUBASH 00415 SBIN0008219 3408 3408 Processed 20/01/2023 8086956057 MR SUBASH STATE BANK OF INDIA(508548)
18 GHUGHULI UP-52-008-017-001/249
(BHISWA URF KOTIYA) 		3152008000NRG23070120230611123 08/01/2023 RAMPREVESH 3152008WL025114 RAMPREVESH 00415 SBIN0008219 3408 3408 Processed 20/01/2023 8086956052 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 50694 50694

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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_1925082 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 21087
2 GHUGHULI UP3152008_080123APB_FTO_1925082 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 13632
3 GHUGHULI UP3152008_080123APB_FTO_1925082 PURWANCHAL GRAMIN BANK SBIN0RRPUGB KHUSHAHAL NAGAR 9159
4 GHUGHULI UP3152008_080123APB_FTO_1925082 State Bank of India SBIN0008219 BARIGAON 6816

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