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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_081222APB_FTO_1707173
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-52-008-047-001/030
(BARWA CHAMAINIYA) 		3152008000NRG23081220220539094 08/12/2022 RAM GARIB 3152008WL022457 RAM GARIB 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7915703206 RAMGAREEB SO RAMSUBHGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-047-001/048
(BARWA CHAMAINIYA) 		3152008000NRG23081220220539096 08/12/2022 LALJI 3152008WL022457 LALJI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7915703203 LAL JI S/O NAGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-047-001/064
(BARWA CHAMAINIYA) 		3152008000NRG23081220220539097 08/12/2022 GYANTI 3152008WL022457 GYANTI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7915703200 SHANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-047-001/136
(BARWA CHAMAINIYA) 		3152008000NRG23081220220539099 08/12/2022 CHANDRABHAN 3152008WL022457 CHANDRABHAN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7915703210 CHANDRABHAN SO SHIVNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-047-001/191
(BARWA CHAMAINIYA) 		3152008000NRG23081220220539102 08/12/2022 KAILASHI 3152008WL022457 KAILASHI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7915703211 KAILASI DEVI WO LALJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-047-001/199
(BARWA CHAMAINIYA) 		3152008000NRG23081220220539104 08/12/2022 PUSHPA 3152008WL022457 PUSHPA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7915703204 PUSHPA W/0 RAMROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
7 GHUGHULI UP-52-008-047-001/023
(BARWA CHAMAINIYA) 		3152008000NRG23081220220539093 08/12/2022 LUCHUNA 3152008WL022457 LUCHUNA 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7915703201 LUCHUNA W/O KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-047-001/035
(BARWA CHAMAINIYA) 		3152008000NRG23081220220539095 08/12/2022 RITA 3152008WL022457 RITA 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7915703208 MRS REETA DEVI STATE BANK OF INDIA(508548)
9 GHUGHULI UP-52-008-047-001/120
(BARWA CHAMAINIYA) 		3152008000NRG23081220220539098 08/12/2022 Nathu 3152008WL022457 Nathu 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7915703209 NATHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHUGHULI UP-52-008-047-001/157
(BARWA CHAMAINIYA) 		3152008000NRG23081220220539100 08/12/2022 MAHABUB 3152008WL022457 MAHABUB 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7915703205 MAHBUB PUNJAB NATIONAL BANK(508568)
11 GHUGHULI UP-52-008-047-001/168
(BARWA CHAMAINIYA) 		3152008000NRG23081220220539101 08/12/2022 RUNA DEVI 3152008WL022457 RUNA DEVI 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7915703202 RUNA W/O SOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-047-001/195
(BARWA CHAMAINIYA) 		3152008000NRG23081220220539103 08/12/2022 ARATI 3152008WL022457 ARATI 00357 SBIN0RRPUGB 2982 2982 Processed 15/01/2023 7915703207 AARTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17892 17892
13 GHUGHULI UP-52-008-047-001/317
(BARWA CHAMAINIYA) 		3152008000NRG23081220220539106 08/12/2022 RAMBHA 3152008WL022457 RAMBHA 00415 SBIN0008219 2982 2982 Processed 14/01/2023 7915703212 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_081222APB_FTO_1707173 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 5964
2 GHUGHULI UP3152008_081222APB_FTO_1707173 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 11928
3 GHUGHULI UP3152008_081222APB_FTO_1707173 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELWA TIKER 17892
4 GHUGHULI UP3152008_081222APB_FTO_1707173 State Bank of India SBIN0008219 BARIGAON 2982

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