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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_281222APB_FTO_1857956
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-52-008-076-001/320
(HARAKHA) 		3152008000NRG23281220220590809 28/12/2022 RAMBAHAL 3152008WL024399 RAMBAHAL 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8058815892 MR RAM BAHAL STATE BANK OF INDIA(508548)
2 GHUGHULI UP-52-008-076-001/343
(HARAKHA) 		3152008000NRG23281220220590811 28/12/2022 INDRAWATI DEVI 3152008WL024399 INDRAWATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8058815898 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
3 GHUGHULI UP-52-008-076-001/351
(HARAKHA) 		3152008000NRG23281220220590813 28/12/2022 SM. KISMATI DEVI 3152008WL024399 SM. KISMATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8058815897 KISAMATIDEVI WO RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
4 GHUGHULI UP-52-008-076-001/208
(HARAKHA) 		3152008000NRG23281220220590805 28/12/2022 Chhotkani 3152008WL024399 Chhotkani 00357 SBIN0RRPUGB 2982 2982 Processed 19/01/2023 8058815894 CHHOTKANI S/O MODI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-076-001/578
(HARAKHA) 		3152008000NRG23281220220590814 28/12/2022 Shanti 3152008WL024399 Shanti 00357 SBIN0RRPUGB 2982 2982 Processed 19/01/2023 8058815895 SHANTIDEVI WO HARIHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-076-001/590
(HARAKHA) 		3152008000NRG23281220220590815 28/12/2022 Aaditya 3152008WL024399 Aaditya 00357 SBIN0RRPUGB 2982 2982 Processed 19/01/2023 8058815896 ADITYAKUMAR SO MADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
7 GHUGHULI UP-52-008-018-001/091
(HARAKHA) 		3152008000NRG23281220220590803 28/12/2022 Sharwan 3152008WL024399 Sharwan 00415 SBIN0008219 2982 2982 Processed 19/01/2023 8058815900 MR SHRAVAN STATE BANK OF INDIA(508548)
8 GHUGHULI UP-52-008-076-001/146
(HARAKHA) 		3152008000NRG23281220220590804 28/12/2022 Rakesh 3152008WL024399 Rakesh 00415 SBIN0008219 2982 2982 Processed 19/01/2023 8058815890 MR RAJESH STATE BANK OF INDIA(508548)
9 GHUGHULI UP-52-008-076-001/257
(HARAKHA) 		3152008000NRG23281220220590807 28/12/2022 SHIRI 3152008WL024399 SHIRI 00415 SBIN0008219 2982 2982 Processed 19/01/2023 8058815889 SRI KUMAR S O BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHUGHULI UP-52-008-076-001/313
(HARAKHA) 		3152008000NRG23281220220590808 28/12/2022 SUNAINA 3152008WL024399 SUNAINA 00415 SBIN0008219 2982 2982 Processed 19/01/2023 8058815893 MR SUNAINA DEVI STATE BANK OF INDIA(508548)
11 GHUGHULI UP-52-008-076-001/33
(HARAKHA) 		3152008000NRG23281220220590810 28/12/2022 SAWARI 3152008WL024399 SAWARI 00415 SBIN0008219 2982 2982 Processed 19/01/2023 8058815899 MRS SAWARI STATE BANK OF INDIA(508548)
12 GHUGHULI UP-52-008-076-001/639
(HARAKHA) 		3152008000NRG23281220220590816 28/12/2022 ROSAN 3152008WL024399 ROSAN 00415 SBIN0008219 2982 2982 Processed 19/01/2023 8058815891 MR ROSHAN STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_281222APB_FTO_1857956 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2982
2 GHUGHULI UP3152008_281222APB_FTO_1857956 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 5964
3 GHUGHULI UP3152008_281222APB_FTO_1857956 PURWANCHAL GRAMIN BANK SBIN0RRPUGB KHUSHAHAL NAGAR 8946
4 GHUGHULI UP3152008_281222APB_FTO_1857956 State Bank of India SBIN0008219 BARIGAON 17892

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