Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_010422FTO_922
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-52-008-004-001/297-A
(JOGIYA) 		3152008000NRG22310320220704341 01/04/2022 Asani 3152008WL041958 Asani 00059 BARB0BUPGBX 1020 1020 Processed 05/05/2022 0887101456 Asani ()
SubTotal 1020 1020
2 GHUGHULI UP-52-008-004-001/151-A
(JOGIYA) 		3152008000NRG22310320220704332 01/04/2022 RAMNARESH 3152008WL041958 RAMNARESH 00089 CBIN0280206 2856 2856 Processed 05/05/2022 0887101455 RAMNARESH ()
SubTotal 2856 2856
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_010422FTO_922 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 1020
2 GHUGHULI UP3152008_010422FTO_922 Central Bank Of India CBIN0280206 JOGIA 2856

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