Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_300522APB_FTO_315988
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-52-008-054-002/105
(BHUWANI) 		3152008000NRG23300520220119690 30/05/2022 GAURISHANKAR 3152008WL004113 GAURISHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1892803650 GHAURI SHANKAR PANDEY S/O BAIJNATH PANDE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 GHUGHULI UP-52-008-054-002/62
(BHUWANI) 		3152008000NRG23300520220119702 30/05/2022 Sunil 3152008WL004113 Sunil 00089 CBIN0280206 2982 2982 Processed 02/06/2022 1892803652 SUNIL GUPTA SO DAULAT GUPTA NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 2982 2982
3 GHUGHULI UP-52-008-054-002/8
(BHUWANI) 		3152008000NRG23300520220119705 30/05/2022 BALESAR 3152008WL004113 BALESAR 00357 SBIN0RRPUGB 2982 2982 Processed 02/06/2022 1892803651 MR BALESHAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_300522APB_FTO_315988 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2982
2 GHUGHULI UP3152008_300522APB_FTO_315988 Central Bank Of India CBIN0280206 JOGIA 2982
3 GHUGHULI UP3152008_300522APB_FTO_315988 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 2982

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