Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:17:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_220323FTO_2209971
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-52-008-044-001/202
(BARWA KHURD) 		3152008000NRG23150320230697404 22/03/2023 MUNIB 3152008WL029193 MUNIB 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0334865016 MUNIB ()
2 GHUGHULI UP-52-008-044-001/287-A
(BARWA KHURD) 		3152008000NRG23150320230697410 22/03/2023 NATHU 3152008WL029193 NATHU 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0334865017 NATHU ()
SubTotal 5538 5538
3 GHUGHULI UP-52-008-044-001/689
(BARWA KHURD) 		3152008000NRG23150320230697441 22/03/2023 Ramharakh 3152008WL029193 Ramharakh 00354 PUNB0170300 2769 2769 Processed 31/03/2023 0334865018 Ramharakh ()
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_220323FTO_2209971 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2769
2 GHUGHULI UP3152008_220323FTO_2209971 Baroda U.P. Bank BARB0BUPGBX SHIKARPUR 2769
3 GHUGHULI UP3152008_220323FTO_2209971 Punjab National Bank PUNB0170300 SIKARPUR 2769

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