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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_220223APB_FTO_2069247
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-52-008-015-001/479
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666985 22/02/2023 Vishal 3152008WL028004 Vishal 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312741536 VISHAL SO CHANDRBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-015-001/480
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666986 22/02/2023 Ranju Kala Devi 3152008WL028004 Ranju Kala Devi 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312741535 RANJU KALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5751 5751
3 GHUGHULI UP-52-008-015-001/476
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666983 22/02/2023 Ashok kumar bharati 3152008WL028004 Ashok kumar bharati 00089 CBIN0280206 2769 2769 Processed 30/03/2023 0312741534 Mr. ASHOK KUMAR BHARATI CENTRAL BANK OF INDIA(607115)
4 GHUGHULI UP-52-008-015-001/493
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666991 22/02/2023 anjali 3152008WL028004 anjali 00089 CBIN0280206 2982 2982 Processed 30/03/2023 0312741532 Ms. ANJALI ANJALI CENTRAL BANK OF INDIA(607115)
SubTotal 5751 5751
5 GHUGHULI UP-52-008-015-001/34-A
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666976 22/02/2023 NAND 3152008WL028004 NAND 00415 SBIN0008219 2769 2769 Processed 30/03/2023 0312741518 NANDU MAHATAM STATE BANK OF INDIA(508548)
6 GHUGHULI UP-52-008-015-001/36-A
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666977 22/02/2023 Ramprasad 3152008WL028004 Ramprasad 00415 SBIN0008219 2769 2769 Processed 30/03/2023 0312741519 RAM PRASAD YADAV STATE BANK OF INDIA(508548)
7 GHUGHULI UP-52-008-015-001/360-A
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666978 22/02/2023 Om Prakash 3152008WL028004 Om Prakash 00415 SBIN0008219 2769 2769 Processed 30/03/2023 0312741520 MR OM PRAKASH RANJAN STATE BANK OF INDIA(508548)
8 GHUGHULI UP-52-008-015-001/376-A
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666979 22/02/2023 PREM 3152008WL028004 PREM 00415 SBIN0008219 2769 2769 Processed 30/03/2023 0312741528 MR PREM SAGAR STATE BANK OF INDIA(508548)
9 GHUGHULI UP-52-008-015-001/426
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666980 22/02/2023 Usha 3152008WL028004 Usha 00415 SBIN0008219 2769 2769 Processed 30/03/2023 0312741523 MRS USHA STATE BANK OF INDIA(508548)
10 GHUGHULI UP-52-008-015-001/441
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666981 22/02/2023 Sonmati 3152008WL028004 Sonmati 00415 SBIN0008219 2769 2769 Processed 30/03/2023 0312741533 SONAMTI DEVI INDUSIND BANK(607189)
11 GHUGHULI UP-52-008-015-001/471
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666982 22/02/2023 RAMLAXMAN 3152008WL028004 RAMLAXMAN 00415 SBIN0008219 2769 2769 Processed 30/03/2023 0312741530 Mr. RAMLAXMAN . CENTRAL BANK OF INDIA(607115)
12 GHUGHULI UP-52-008-015-001/477
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666984 22/02/2023 Kiran 3152008WL028004 Kiran 00415 SBIN0008219 2769 2769 Processed 30/03/2023 0312741525 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
13 GHUGHULI UP-52-008-015-001/482
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666987 22/02/2023 SANDHYA 3152008WL028004 SANDHYA 00415 SBIN0008219 2982 2982 Processed 30/03/2023 0312741524 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
14 GHUGHULI UP-52-008-015-001/483
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666988 22/02/2023 SHILA DEVI 3152008WL028004 SHILA DEVI 00415 SBIN0008219 2982 2982 Processed 30/03/2023 0312741529 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
15 GHUGHULI UP-52-008-015-001/487
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666990 22/02/2023 KAUSHAL SINGH 3152008WL028004 KAUSHAL SINGH 00415 SBIN0008219 2982 2982 Processed 30/03/2023 0312741526 MR KAUSHAL SINGH STATE BANK OF INDIA(508548)
16 GHUGHULI UP-52-008-015-001/494
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666992 22/02/2023 CHANDA 3152008WL028004 CHANDA 00415 SBIN0008219 2982 2982 Processed 30/03/2023 0312741531 MR CHANDA STATE BANK OF INDIA(508548)
17 GHUGHULI UP-52-008-015-001/495
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666993 22/02/2023 NAGMATI DEVI 3152008WL028004 NAGMATI DEVI 00415 SBIN0008219 2982 2982 Processed 30/03/2023 0312741527 MRS NAGMATI DEVI STATE BANK OF INDIA(508548)
18 GHUGHULI UP-52-008-015-001/65-A
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666994 22/02/2023 Harishchandr 3152008WL028004 Harishchandr 00415 SBIN0008219 2982 2982 Processed 30/03/2023 0312741521 MR HARISH CHANDRA HARISH CHANDRA STATE BANK OF INDIA(508548)
19 GHUGHULI UP-52-008-015-001/68-A
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666995 22/02/2023 SHYAMBADAN 3152008WL028004 SHYAMBADAN 00415 SBIN0008219 2982 2982 Processed 30/03/2023 0312741522 MR SHYAM BADAN BADAN STATE BANK OF INDIA(508548)
SubTotal 43026 43026
20 GHUGHULI UP-52-008-015-001/485
(MAHAWANKHOR URF BADAHRA) 		3152008000NRG23220220230666989 22/02/2023 Aman Singh 3152008WL028004 Aman Singh 00468 UBIN0813630 2982 2982 Processed 30/03/2023 0312741517 AMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 57510 57510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_220223APB_FTO_2069247 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 5751
2 GHUGHULI UP3152008_220223APB_FTO_2069247 Central Bank Of India CBIN0280206 JOGIA 5751
3 GHUGHULI UP3152008_220223APB_FTO_2069247 State Bank of India SBIN0008219 BARIGAON 43026
4 GHUGHULI UP3152008_220223APB_FTO_2069247 UNION BANK OF INDIA UBIN0813630 GITA VATIKA 2982

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