Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_310822APB_FTO_1137433
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-52-008-041-001/164
(SHITALAPUR) 		3152008000NRG23310820220467612 31/08/2022 SALAUDDIN 3152008WL017098 SALAUDDIN 00415 SBIN0008219 2769 2769 Processed 03/09/2022 4419267986 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
2 GHUGHULI UP-52-008-041-001/60
(SHITALAPUR) 		3152008000NRG23310820220467614 31/08/2022 BASIRUN NISHA 3152008WL017098 BASIRUN NISHA 00415 SBIN0008219 2769 2769 Processed 03/09/2022 4419267987 MRS VASIRAN NISHA STATE BANK OF INDIA(508548)
SubTotal 5538 5538
3 GHUGHULI UP-52-008-041-001/038
(SHITALAPUR) 		3152008000NRG23310820220467607 31/08/2022 SAMSUJOHA 3152008WL017098 SAMSUJOHA 00415 SBIN0015122 2769 2769 Processed 03/09/2022 4419267985 MR SHAMSOOL JOHA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
4 GHUGHULI UP-52-008-041-001/089
(SHITALAPUR) 		3152008000NRG23310820220467609 31/08/2022 USHA DEVI 3152008WL017098 USHA DEVI 00473 YESB0NSB010 1917 1917 Processed 03/09/2022 4419267983 MRS USHA DEVI STATE BANK OF INDIA(508548)
5 GHUGHULI UP-52-008-041-001/136
(SHITALAPUR) 		3152008000NRG23310820220467610 31/08/2022 SANJEETA 3152008WL017098 SANJEETA 00473 YESB0NSB010 2769 2769 Processed 03/09/2022 4419267984 SANJITA SANJITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-041-001/165
(SHITALAPUR) 		3152008000NRG23310820220467613 31/08/2022 PAIRUN NISHA 3152008WL017098 PAIRUN NISHA 00473 YESB0NSB010 2769 2769 Processed 03/09/2022 4419267982 MRS MAITRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 7455 7455
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_310822APB_FTO_1137433 State Bank of India SBIN0008219 BARIGAON 5538
2 GHUGHULI UP3152008_310822APB_FTO_1137433 State Bank of India SBIN0015122 GHUGALI 2769
3 GHUGHULI UP3152008_310822APB_FTO_1137433 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 7455

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