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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_010822APB_FTO_928483
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-52-008-002-001/005
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441539 01/08/2022 SAUKAT 3152008WL014916 SAUKAT 00089 CBIN0280206 1278 1278 Processed 11/08/2022 3882183510 Mr. SHAUKAT SO SUKHAL CENTRAL BANK OF INDIA(607115)
2 GHUGHULI UP-52-008-002-001/006
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441540 01/08/2022 RAMAVATAR 3152008WL014916 RAMAVATAR 00089 CBIN0280206 1278 1278 Processed 11/08/2022 3882183511 Mr. RAMAUTAR S/O SITARAM CENTRAL BANK OF INDIA(607115)
3 GHUGHULI UP-52-008-002-001/017
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441541 01/08/2022 SUBASH 3152008WL014916 SUBASH 00089 CBIN0280206 1278 1278 Processed 11/08/2022 3882183516 Mr. SUBASH SO HARIHAR CENTRAL BANK OF INDIA(607115)
4 GHUGHULI UP-52-008-002-001/018
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441542 01/08/2022 BECHU 3152008WL014916 BECHU 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183507 BECHU AND MEHRUN NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
5 GHUGHULI UP-52-008-002-001/020
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441543 01/08/2022 HAJARAT 3152008WL014916 HAJARAT 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183509 Mr. HAJRAT S/O TULLA CENTRAL BANK OF INDIA(607115)
6 GHUGHULI UP-52-008-002-001/020
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441544 01/08/2022 HASHIBUN 3152008WL014916 HASHIBUN 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183517 Mrs. HASIBUN WO HAJRAT CENTRAL BANK OF INDIA(607115)
7 GHUGHULI UP-52-008-002-001/022
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441545 01/08/2022 ANWAR 3152008WL014916 ANWAR 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183500 Mr. MD.ANWAR AND KUSHUM CENTRAL BANK OF INDIA(607115)
8 GHUGHULI UP-52-008-002-001/023
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441546 01/08/2022 RAHISH 3152008WL014916 RAHISH 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183498 RAISH S O KUTUBALI CENTRAL BANK OF INDIA(607115)
9 GHUGHULI UP-52-008-002-001/037
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441549 01/08/2022 THAGAI 3152008WL014916 THAGAI 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183506 Mr. THAGAI AND SUKHA DEVI CENTRAL BANK OF INDIA(607115)
10 GHUGHULI UP-52-008-002-001/041
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441550 01/08/2022 MALIKUN 3152008WL014916 MALIKUN 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183515 MALIKUN NISHA WO SANVAR NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
11 GHUGHULI UP-52-008-002-001/047
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441551 01/08/2022 RAMHARI 3152008WL014916 RAMHARI 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183505 Mr. RAMHARI AND SHUSHILA DEVI CENTRAL BANK OF INDIA(607115)
12 GHUGHULI UP-52-008-002-001/052
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441552 01/08/2022 JAMMA 3152008WL014916 JAMMA 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183504 JAMMA S O JHANGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHUGHULI UP-52-008-002-001/053
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441553 01/08/2022 GANPAT 3152008WL014916 GANPAT 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183497 GANPAT S O TAPASI CENTRAL BANK OF INDIA(607115)
14 GHUGHULI UP-52-008-002-001/055
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441554 01/08/2022 SHYAM KUMAR 3152008WL014916 SHYAM KUMAR 00089 CBIN0280206 1278 1278 Processed 11/08/2022 3882183523 Mr. SHYAM KUMAR CENTRAL BANK OF INDIA(607115)
15 GHUGHULI UP-52-008-002-001/057
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441555 01/08/2022 RADHESHYAM 3152008WL014916 RADHESHYAM 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183496 Mr. RADHE SHYAM SINGH CENTRAL BANK OF INDIA(607115)
16 GHUGHULI UP-52-008-002-001/062
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441557 01/08/2022 SATTAR 3152008WL014916 SATTAR 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183521 SATTAR AND MAHARUN NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
17 GHUGHULI UP-52-008-002-001/099
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441559 01/08/2022 SUGRIV 3152008WL014916 SUGRIV 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183508 Mr. SUGRIV S/O (NAND LAL) CENTRAL BANK OF INDIA(607115)
18 GHUGHULI UP-52-008-002-001/105
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441560 01/08/2022 ASHIQ 3152008WL014916 ASHIQ 00089 CBIN0280206 1278 1278 Processed 11/08/2022 3882183501 Mr. ASHIQ ALI CENTRAL BANK OF INDIA(607115)
19 GHUGHULI UP-52-008-002-001/123
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441565 01/08/2022 MAKSOOD 3152008WL014916 MAKSOOD 00089 CBIN0280206 1278 1278 Processed 11/08/2022 3882183512 MAQSOOD & KHUSHBUN CENTRAL BANK OF INDIA(607115)
20 GHUGHULI UP-52-008-002-001/177
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441572 01/08/2022 MUNSHI 3152008WL014916 MUNSHI 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183499 Mrs. MALTI DEVI WO MUNSHI CENTRAL BANK OF INDIA(607115)
21 GHUGHULI UP-52-008-002-001/178
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441573 01/08/2022 NESH 3152008WL014916 NESH 00089 CBIN0280206 1278 1278 Processed 11/08/2022 3882183519 Mrs. NESHA . CENTRAL BANK OF INDIA(607115)
22 GHUGHULI UP-52-008-002-001/197
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441576 01/08/2022 Sahmad 3152008WL014916 Sahmad 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183522 Mr. SAHMAD SO SUKHARI CENTRAL BANK OF INDIA(607115)
23 GHUGHULI UP-52-008-002-001/203
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441577 01/08/2022 REENA 3152008WL014916 REENA 00089 CBIN0280206 1278 1278 Processed 11/08/2022 3882183518 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
24 GHUGHULI UP-52-008-002-001/208
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441580 01/08/2022 ISRAWATI 3152008WL014916 ISRAWATI 00089 CBIN0280206 1065 1065 Processed 11/08/2022 3882183513 Mrs. ISRAWATI DEVI WO MOHAN CENTRAL BANK OF INDIA(607115)
25 GHUGHULI UP-52-008-002-001/218
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441581 01/08/2022 GAFFAR 3152008WL014916 GAFFAR 00089 CBIN0280206 1278 1278 Processed 11/08/2022 3882183503 Mr. GAFFAR ALI CENTRAL BANK OF INDIA(607115)
26 GHUGHULI UP-52-008-002-001/219
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441582 01/08/2022 MAKBUL 3152008WL014916 MAKBUL 00089 CBIN0280206 1278 1278 Processed 11/08/2022 3882183502 Mr. MAQBOOL AND HASRATUNISHA CENTRAL BANK OF INDIA(607115)
27 GHUGHULI UP-52-008-002-001/63
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441615 01/08/2022 SHAKUNTALA 3152008WL014916 SHAKUNTALA 00089 CBIN0280206 1278 1278 Processed 11/08/2022 3882183514 Mr. VIJAI SO MUNNAR CENTRAL BANK OF INDIA(607115)
SubTotal 31098 31098
28 GHUGHULI UP-52-008-002-001/111
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441562 01/08/2022 PRAVEEN 3152008WL014916 PRAVEEN 00415 SBIN0015122 1278 1278 Processed 11/08/2022 3882183520 MR PRAVEEN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
29 GHUGHULI UP-52-008-002-001/060
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441556 01/08/2022 ASIM 3152008WL014916 ASIM 00473 YESB0NSB010 1278 1278 Processed 11/08/2022 3882183491 ASIM SO SUKHARI NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
30 GHUGHULI UP-52-008-002-001/112
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441563 01/08/2022 ISRAYAL 3152008WL014916 ISRAYAL 00473 YESB0NSB010 1278 1278 Processed 11/08/2022 3882183494 ISRAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHUGHULI UP-52-008-002-001/160
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441571 01/08/2022 AJAY SINGH 3152008WL014916 AJAY SINGH 00473 YESB0NSB010 1065 1065 Processed 11/08/2022 3882183495 AJAY SINGH S/O LATE NARVADA SINGH BANK OF INDIA(508505)
32 GHUGHULI UP-52-008-002-001/193
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441575 01/08/2022 HANIF 3152008WL014916 HANIF 00473 YESB0NSB010 1065 1065 Processed 11/08/2022 3882183492 HANIF SO TUFANI NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
33 GHUGHULI UP-52-008-002-001/207
(GHAGHARUA KHADESAR) 		3152008000NRG23010820220441579 01/08/2022 MIRA DEVI 3152008WL014916 MIRA DEVI 00473 YESB0NSB010 1065 1065 Processed 11/08/2022 3882183493 MIRADEVI W/O RAM KIRPAL NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 5751 5751
Total 38127 38127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_010822APB_FTO_928483 Central Bank Of India CBIN0280206 JOGIA 31098
2 GHUGHULI UP3152008_010822APB_FTO_928483 State Bank of India SBIN0015122 GHUGALI 1278
3 GHUGHULI UP3152008_010822APB_FTO_928483 Urban Co-Operative Bank YESB0NSB010 GHUGHALI 5751

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