Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:56:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_141222FTO_1745327
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-52-008-022-001/228
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550798 14/12/2022 MANISHA DEVI 3152008WL022932 MANISHA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918452748 MANISHA DEVI ()
2 GHUGHULI UP-52-008-022-001/245
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550802 14/12/2022 Sunita Devi 3152008WL022932 Sunita Devi 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918452749 Sunita Devi ()
3 GHUGHULI UP-52-008-022-001/76
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550826 14/12/2022 KISMATI DEVI 3152008WL022932 KISMATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918452750 KISMATI DEVI ()
SubTotal 9798 9798
4 GHUGHULI UP-52-008-021-001/535
(KARAUTA URF NEBUIYA) 		3152008000NRG23141220220550773 14/12/2022 SANJAY 3152008WL022932 SANJAY 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452757 MR PARBHAWI DEVI ()
5 GHUGHULI UP-52-008-022-001/049
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550776 14/12/2022 Brij Narayan 3152008WL022932 Brij Narayan 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452785 BRIJ NARAYAN SINGH ()
6 GHUGHULI UP-52-008-022-001/059
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550778 14/12/2022 MARKANDEY 3152008WL022932 MARKANDEY 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452759 MR MARKANDEY ()
7 GHUGHULI UP-52-008-022-001/07
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550779 14/12/2022 RADHE 3152008WL022932 RADHE 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452754 RADHEY ()
8 GHUGHULI UP-52-008-022-001/115
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550782 14/12/2022 Anil 3152008WL022932 Anil 00415 SBIN0008219 3408 3408 Rejected 14/01/2023 7918452768 Account closed
9 GHUGHULI UP-52-008-022-001/115
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550781 14/12/2022 Motirani 3152008WL022932 Motirani 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452751 MOTI RANI ()
10 GHUGHULI UP-52-008-022-001/158
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550784 14/12/2022 SUNITA 3152008WL022932 SUNITA 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452783 MR UMA SHANKAR ()
11 GHUGHULI UP-52-008-022-001/159
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550786 14/12/2022 Aysha 3152008WL022932 Aysha 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452765 MRS AYASHA KHATUN ()
12 GHUGHULI UP-52-008-022-001/172
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550788 14/12/2022 JAGATNRAYAN 3152008WL022932 JAGATNRAYAN 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452752 JAGAT NARAYAN ()
13 GHUGHULI UP-52-008-022-001/172
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550789 14/12/2022 VINDRAVATI DEVI 3152008WL022932 VINDRAVATI DEVI 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452753 JAGAT NARAYAN ()
14 GHUGHULI UP-52-008-022-001/183
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550791 14/12/2022 BINDRAVATI 3152008WL022932 BINDRAVATI 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452775 MISS VINDAWATI DEVI ()
15 GHUGHULI UP-52-008-022-001/199-A
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550795 14/12/2022 AZIZ 3152008WL022932 AZIZ 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452766 MR AJIJ AJIJ ()
16 GHUGHULI UP-52-008-022-001/206
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550796 14/12/2022 Rita 3152008WL022932 Rita 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452777 MISS RITA DEVI ()
17 GHUGHULI UP-52-008-022-001/228
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550797 14/12/2022 AJAY KUMAR 3152008WL022932 AJAY KUMAR 00415 SBIN0008219 2982 2982 Processed 14/01/2023 7918452761 MR AJAY SOSHAMBHU ()
18 GHUGHULI UP-52-008-022-001/239
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550800 14/12/2022 Basmati 3152008WL022932 Basmati 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452773 MRS BASMATI DEVI ()
19 GHUGHULI UP-52-008-022-001/239
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550799 14/12/2022 LALBIHARI 3152008WL022932 LALBIHARI 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452762 MR LAL BIHARI ()
20 GHUGHULI UP-52-008-022-001/245
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550801 14/12/2022 GOVERDHAN 3152008WL022932 GOVERDHAN 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452755 MR GOBERDHAN PRASAD GUPTA ()
21 GHUGHULI UP-52-008-022-001/248
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550804 14/12/2022 OM PRKASH 3152008WL022932 OM PRKASH 00415 SBIN0008219 2556 2556 Processed 14/01/2023 7918452770 MR OMPRAKASH SINGH ()
22 GHUGHULI UP-52-008-022-001/248
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550803 14/12/2022 VIDYA 3152008WL022932 VIDYA 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452758 MR OM PRAKASH SINGH VIDYA SINGH ()
23 GHUGHULI UP-52-008-022-001/273
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550806 14/12/2022 HIRAMATI 3152008WL022932 HIRAMATI 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452771 MISS HIRAMATI DEVI ()
24 GHUGHULI UP-52-008-022-001/275
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550807 14/12/2022 Hewanta 3152008WL022932 Hewanta 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452779 MRS HEVANTA DEVI ()
25 GHUGHULI UP-52-008-022-001/312
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550808 14/12/2022 TUFANI 3152008WL022932 TUFANI 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452784 TUFANI YADAV ()
26 GHUGHULI UP-52-008-022-001/319
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550813 14/12/2022 SARIBUN NISHA 3152008WL022932 SARIBUN NISHA 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452778 MRS SARIVUN NISHA ()
27 GHUGHULI UP-52-008-022-001/336-A
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550815 14/12/2022 SHILA 3152008WL022932 SHILA 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452772 MRS SHILA DEVI ()
28 GHUGHULI UP-52-008-022-001/341
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550816 14/12/2022 AISHA 3152008WL022932 AISHA 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452780 MRS AYASHA NISHA ()
29 GHUGHULI UP-52-008-022-001/347
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550817 14/12/2022 HABIBUN 3152008WL022932 HABIBUN 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452774 MRS HABIBUN NISHA ()
30 GHUGHULI UP-52-008-022-001/352
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550818 14/12/2022 RAJWANTI 3152008WL022932 RAJWANTI 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452767 MRS RAJVANTI DEVI ()
31 GHUGHULI UP-52-008-022-001/360
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550819 14/12/2022 KAUSHILYA 3152008WL022932 KAUSHILYA 00415 SBIN0008219 3408 3408 Rejected 14/01/2023 7918452782 Account closed
32 GHUGHULI UP-52-008-022-001/365
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550820 14/12/2022 RANJU 3152008WL022932 RANJU 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452776 MRS RANJU DEVI ()
33 GHUGHULI UP-52-008-022-001/370
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550821 14/12/2022 JUGULA 3152008WL022932 JUGULA 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452763 MRS JUGULA DEVI ()
34 GHUGHULI UP-52-008-022-001/448
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550822 14/12/2022 OMPRAKAS 3152008WL022932 OMPRAKAS 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452760 MR OMPRAKASH UPADHYAY ()
35 GHUGHULI UP-52-008-022-001/71
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550824 14/12/2022 PHOOLJHARI 3152008WL022932 PHOOLJHARI 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452764 MRS FULJHARI ()
36 GHUGHULI UP-52-008-022-001/76
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550825 14/12/2022 CHANDRBHAN 3152008WL022932 CHANDRBHAN 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452769 MR CHANDRABHAN SINGH ()
37 GHUGHULI UP-52-008-022-001/80
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550827 14/12/2022 Molai 3152008WL022932 Molai 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452756 MOLAI SINGH ()
38 GHUGHULI UP-52-008-022-001/97
(LAXMIPUR MAHANTH) 		3152008000NRG23141220220550828 14/12/2022 Ramavadh 3152008WL022932 Ramavadh 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7918452781 MR RAMAVADH KASHAUDHAN ()
SubTotal 118002 118002
Total 127800 127800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_141222FTO_1745327 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 9798
2 GHUGHULI UP3152008_141222FTO_1745327 State Bank of India SBIN0008219 BARIGAON 118002

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