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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_071222APB_FTO_1699402
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-52-008-017-001/104
(BHISWA URF KOTIYA) 		3152008000NRG23071220220536485 07/12/2022 JAYARAM 3152008WL022351 JAYARAM 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7915696959 JAYRAM S/O SUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-017-001/159
(BHISWA URF KOTIYA) 		3152008000NRG23071220220536486 07/12/2022 MR RAJESHWAR 3152008WL022351 MR RAJESHWAR 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7915696961 Mr. RAJESHWAR YADAV CENTRAL BANK OF INDIA(607115)
3 GHUGHULI UP-52-008-017-001/16
(BHISWA URF KOTIYA) 		3152008000NRG23071220220536487 07/12/2022 SITARAM 3152008WL022351 SITARAM 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7915696955 SITARAM S/O BHIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-017-001/197
(BHISWA URF KOTIYA) 		3152008000NRG23071220220536490 07/12/2022 SAMHARU 3152008WL022351 SAMHARU 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7915696957 SAMAROO S/O BECHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13632 13632
5 GHUGHULI UP-52-008-017-001/171
(BHISWA URF KOTIYA) 		3152008000NRG23071220220536488 07/12/2022 SUDRASHAN 3152008WL022351 SUDRASHAN 00357 SBIN0RRPUGB 3408 3408 Processed 14/01/2023 7915696956 SUDARSHAN SAHANI S/O PRAHLAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-017-001/178
(BHISWA URF KOTIYA) 		3152008000NRG23071220220536489 07/12/2022 CHARAN 3152008WL022351 CHARAN 00357 SBIN0RRPUGB 3408 3408 Processed 14/01/2023 7915696958 CHARAN SO KUKKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6816 6816
7 GHUGHULI UP-52-008-017-001/226
(BHISWA URF KOTIYA) 		3152008000NRG23071220220536492 07/12/2022 GOVIND 3152008WL022351 GOVIND 00415 SBIN0008219 3408 3408 Processed 14/01/2023 7915696960 MR GOVIND YADAV STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_071222APB_FTO_1699402 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 13632
2 GHUGHULI UP3152008_071222APB_FTO_1699402 PURWANCHAL GRAMIN BANK SBIN0RRPUGB KHUSHAHAL NAGAR 6816
3 GHUGHULI UP3152008_071222APB_FTO_1699402 State Bank of India SBIN0008219 BARIGAON 3408

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