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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_010422APB_FTO_1070
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-52-008-037-001/016
(BELWA TIWARI) 		3152008000NRG22310320220706386 01/04/2022 MR NAGAI 3152008WL042038 MR NAGAI 00059 BARB0BUPGBX 1836 1836 Processed 05/05/2022 0887265765 NAGAI SO BUDDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-037-001/069
(BELWA TIWARI) 		3152008000NRG22310320220706395 01/04/2022 MR KANHEYA 3152008WL042038 MR KANHEYA 00059 BARB0BUPGBX 1836 1836 Processed 05/05/2022 0887265756 KANHAIA LAL SO VANSHRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3672 3672
3 GHUGHULI UP-52-008-037-001/047
(BELWA TIWARI) 		3152008000NRG22310320220706391 01/04/2022 Airun Nisha 3152008WL042038 Airun Nisha 00089 CBIN0280206 1836 1836 Processed 05/05/2022 0887265762 AERUN NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
4 GHUGHULI UP-52-008-037-001/099
(BELWA TIWARI) 		3152008000NRG22310320220706400 01/04/2022 BASANT 3152008WL042038 BASANT 00089 CBIN0280206 1836 1836 Processed 05/05/2022 0887265755 Mr. BASANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
5 GHUGHULI UP-52-008-037-001/042
(BELWA TIWARI) 		3152008000NRG22310320220706389 01/04/2022 MITTHU 3152008WL042038 MITTHU 00357 SBIN0RRPUGB 1836 1836 Processed 05/05/2022 0887265768 MITHHU STATE BANK OF INDIA(508548)
6 GHUGHULI UP-52-008-037-001/046
(BELWA TIWARI) 		3152008000NRG22310320220706390 01/04/2022 Suresh 3152008WL042038 Suresh 00357 SBIN0RRPUGB 1836 1836 Processed 05/05/2022 0887265761 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHUGHULI UP-52-008-037-001/048
(BELWA TIWARI) 		3152008000NRG22310320220706392 01/04/2022 SHANKAR 3152008WL042038 SHANKAR 00357 SBIN0RRPUGB 1836 1836 Processed 05/05/2022 0887265754 SHANKAR S/O SHYAM BALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHUGHULI UP-52-008-037-001/050
(BELWA TIWARI) 		3152008000NRG22310320220706393 01/04/2022 Heeraman 3152008WL042038 Heeraman 00357 SBIN0RRPUGB 1632 1632 Processed 05/05/2022 0887265753 HIRAMAN SO CHHANGUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHUGHULI UP-52-008-037-001/057
(BELWA TIWARI) 		3152008000NRG22310320220706394 01/04/2022 RAMASARE 3152008WL042038 RAMASARE 00357 SBIN0RRPUGB 1836 1836 Processed 05/05/2022 0887265758 RAM ASAREY SO GULAB BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHUGHULI UP-52-008-037-001/079
(BELWA TIWARI) 		3152008000NRG22310320220706397 01/04/2022 OMPRAKASH 3152008WL042038 OMPRAKASH 00357 SBIN0RRPUGB 1836 1836 Processed 05/05/2022 0887265760 OM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHUGHULI UP-52-008-037-001/091
(BELWA TIWARI) 		3152008000NRG22310320220706398 01/04/2022 SURYNARAYAN 3152008WL042038 SURYNARAYAN 00357 SBIN0RRPUGB 1836 1836 Processed 05/05/2022 0887265757 MR SURYA NARAYAN GAUR STATE BANK OF INDIA(508548)
12 GHUGHULI UP-52-008-037-001/095
(BELWA TIWARI) 		3152008000NRG22310320220706399 01/04/2022 Mahadev 3152008WL042038 Mahadev 00357 SBIN0RRPUGB 1836 1836 Processed 05/05/2022 0887265763 MAHADEV S/O ROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHUGHULI UP-52-008-037-001/113
(BELWA TIWARI) 		3152008000NRG22310320220706403 01/04/2022 Deena Nath 3152008WL042038 Deena Nath 00357 SBIN0RRPUGB 1836 1836 Processed 05/05/2022 0887265766 DEENA NATH SO MUNNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHUGHULI UP-52-008-037-001/114
(BELWA TIWARI) 		3152008000NRG22310320220706404 01/04/2022 SURENDRA 3152008WL042038 SURENDRA 00357 SBIN0RRPUGB 1836 1836 Processed 05/05/2022 0887265759 SURENDER PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHUGHULI UP-52-008-037-001/121
(BELWA TIWARI) 		3152008000NRG22310320220706405 01/04/2022 RAVINDRA 3152008WL042038 RAVINDRA 00357 SBIN0RRPUGB 1836 1836 Processed 05/05/2022 0887265769 MR GEETA DEVI STATE BANK OF INDIA(508548)
16 GHUGHULI UP-52-008-037-001/153
(BELWA TIWARI) 		3152008000NRG22310320220706406 01/04/2022 Ramesh 3152008WL042038 Ramesh 00357 SBIN0RRPUGB 1836 1836 Processed 05/05/2022 0887265767 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHUGHULI UP-52-008-037-001/167
(BELWA TIWARI) 		3152008000NRG22310320220706407 01/04/2022 Ishwar 3152008WL042038 Ishwar 00357 SBIN0RRPUGB 1836 1836 Processed 05/05/2022 0887265764 MR ISAWAR RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 23664 23664
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_010422APB_FTO_1070 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 3672
2 GHUGHULI UP3152008_010422APB_FTO_1070 Central Bank Of India CBIN0280206 JOGIA 3672
3 GHUGHULI UP3152008_010422APB_FTO_1070 PURWANCHAL GRAMIN BANK SBIN0RRPUGB KHUSHAHAL NAGAR 23664

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