Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_030822FTO_949358
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-52-008-018-001/764
(HARAKHI) 		3152008000NRG23030820220446202 03/08/2022 KUSUM 3152008WL015202 KUSUM 00045 BARB0PADKUS 2982 2982 Processed 12/08/2022 3906876325 KUSUM ()
SubTotal 2982 2982
2 GHUGHULI UP-52-008-018-001/754
(HARAKHI) 		3152008000NRG23030820220446199 03/08/2022 GYANTI DEVI 3152008WL015202 GYANTI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3906876324 GYANTI DEVI ()
SubTotal 2982 2982
3 GHUGHULI UP-52-008-018-001/765
(HARAKHI) 		3152008000NRG23030820220446204 03/08/2022 RANJEET 3152008WL015202 RANJEET 00354 PUNB0083000 2982 2982 Processed 12/08/2022 3906876326 RANJEET ()
SubTotal 2982 2982
4 GHUGHULI UP-52-008-018-001/750
(HARAKHI) 		3152008000NRG23030820220446197 03/08/2022 RAKESH 3152008WL015202 RAKESH 00415 SBIN0008219 2982 2982 Processed 12/08/2022 3906876327 MRS PHOOLMATI DEVI ()
5 GHUGHULI UP-52-008-018-001/753
(HARAKHI) 		3152008000NRG23030820220446198 03/08/2022 DURGESH 3152008WL015202 DURGESH 00415 SBIN0008219 2982 2982 Processed 12/08/2022 3906876330 MR DURGESH ()
6 GHUGHULI UP-52-008-018-001/756
(HARAKHI) 		3152008000NRG23030820220446200 03/08/2022 ASHOK 3152008WL015202 ASHOK 00415 SBIN0008219 2982 2982 Processed 12/08/2022 3906876329 MR ASHOK KUMAR ()
7 GHUGHULI UP-52-008-018-001/757
(HARAKHI) 		3152008000NRG23030820220446201 03/08/2022 MEERA 3152008WL015202 MEERA 00415 SBIN0008219 2130 2130 Processed 12/08/2022 3906876332 MRS MIRA DEVI ()
8 GHUGHULI UP-52-008-018-001/765
(HARAKHI) 		3152008000NRG23030820220446203 03/08/2022 SURESH 3152008WL015202 SURESH 00415 SBIN0008219 2982 2982 Processed 12/08/2022 3906876331 MR SURESH SINGH ()
9 GHUGHULI UP-52-008-018-001/778
(HARAKHI) 		3152008000NRG23030820220446205 03/08/2022 SHEELA 3152008WL015202 SHEELA 00415 SBIN0008219 2982 2982 Processed 12/08/2022 3906876328 MR ANOOP KUMAR ()
SubTotal 17040 17040
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_030822FTO_949358 Bank of Baroda BARB0PADKUS PADRI MEHDIA 2982
2 GHUGHULI UP3152008_030822FTO_949358 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 2982
3 GHUGHULI UP3152008_030822FTO_949358 Punjab National Bank PUNB0083000 PARTAWAL 2982
4 GHUGHULI UP3152008_030822FTO_949358 State Bank of India SBIN0008219 BARIGAON 17040

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