Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_100822FTO_1003678
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-52-008-063-001/186
(DHEKAHI) 		3152008000NRG23100820220454018 10/08/2022 AMALAWATI 3152008WL015589 AMALAWATI 00089 CBIN0280206 3408 3408 Processed 19/08/2022 4026499909 AMALAWATI ()
SubTotal 3408 3408
2 GHUGHULI UP-52-008-003-001/183
(BARGADWA MADHOPUR) 		3152008000NRG23100820220454017 10/08/2022 Rabula 3152008WL015588 Rabula 00357 SBIN0RRPUGB 2982 2982 Rejected 19/08/2022 4026499910 Participant not mapped to the product
SubTotal 2982 2982
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_100822FTO_1003678 Central Bank Of India CBIN0280206 JOGIA 3408
2 GHUGHULI UP3152008_100822FTO_1003678 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Basantpur 2982

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