Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_081222FTO_1707226
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-52-008-044-001/151-A
(BARWA KHURD) 		3152008000NRG23081220220539026 08/12/2022 GULAB 3152008WL022455 GULAB 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503985 GULAB ()
2 GHUGHULI UP-52-008-044-001/224
(BARWA KHURD) 		3152008000NRG23081220220539031 08/12/2022 Laxman 3152008WL022455 Laxman 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503971 Laxman ()
3 GHUGHULI UP-52-008-044-001/228-A
(BARWA KHURD) 		3152008000NRG23081220220539033 08/12/2022 UDASI devi 3152008WL022455 UDASI devi 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503965 UDASI devi ()
4 GHUGHULI UP-52-008-044-001/233
(BARWA KHURD) 		3152008000NRG23081220220539035 08/12/2022 RAMKEWAL 3152008WL022455 RAMKEWAL 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503964 RAMKEWAL ()
5 GHUGHULI UP-52-008-044-001/24-A
(BARWA KHURD) 		3152008000NRG23081220220539036 08/12/2022 Uadit 3152008WL022455 Uadit 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503963 Uadit ()
6 GHUGHULI UP-52-008-044-001/469
(BARWA KHURD) 		3152008000NRG23081220220539047 08/12/2022 Gunja Devi 3152008WL022455 Gunja Devi 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503968 Gunja Devi ()
7 GHUGHULI UP-52-008-044-001/535
(BARWA KHURD) 		3152008000NRG23081220220539051 08/12/2022 PRANJAL 3152008WL022455 PRANJAL 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503967 PRANJAL ()
8 GHUGHULI UP-52-008-044-001/558
(BARWA KHURD) 		3152008000NRG23081220220539055 08/12/2022 Kailash 3152008WL022455 Kailash 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503969 Kailash ()
9 GHUGHULI UP-52-008-044-001/564
(BARWA KHURD) 		3152008000NRG23081220220539057 08/12/2022 Surendra 3152008WL022455 Surendra 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503988 Surendra ()
10 GHUGHULI UP-52-008-044-001/584
(BARWA KHURD) 		3152008000NRG23081220220539061 08/12/2022 JIUT 3152008WL022455 JIUT 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503970 JIUT ()
11 GHUGHULI UP-52-008-044-001/591
(BARWA KHURD) 		3152008000NRG23081220220539062 08/12/2022 RAMDHYAN 3152008WL022455 RAMDHYAN 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503987 RAMDHYAN ()
12 GHUGHULI UP-52-008-044-001/598
(BARWA KHURD) 		3152008000NRG23081220220539064 08/12/2022 LILAWATI 3152008WL022455 LILAWATI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503966 LILAWATI ()
13 GHUGHULI UP-52-008-044-001/599
(BARWA KHURD) 		3152008000NRG23081220220539065 08/12/2022 SUGRIV 3152008WL022455 SUGRIV 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503972 SUGRIV ()
14 GHUGHULI UP-52-008-044-001/601
(BARWA KHURD) 		3152008000NRG23081220220539066 08/12/2022 LALU 3152008WL022455 LALU 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503962 LALU ()
15 GHUGHULI UP-52-008-044-001/644
(BARWA KHURD) 		3152008000NRG23081220220539068 08/12/2022 RAMLAKHAN 3152008WL022455 RAMLAKHAN 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915503986 RAMLAKHAN ()
SubTotal 41535 41535
16 GHUGHULI UP-52-008-044-001/562
(BARWA KHURD) 		3152008000NRG23081220220539056 08/12/2022 RAMKRIPAL 3152008WL022455 RAMKRIPAL 00177 IOBA0002557 2769 2769 Processed 14/01/2023 7915503973 RAMKRIPAL ()
SubTotal 2769 2769
17 GHUGHULI UP-52-008-044-001/228-A
(BARWA KHURD) 		3152008000NRG23081220220539034 08/12/2022 NAND KISHOR 3152008WL022455 NAND KISHOR 00354 PUNB0170300 2769 2769 Processed 15/01/2023 7915503981 NAND KISHOR ()
18 GHUGHULI UP-52-008-044-001/24-A
(BARWA KHURD) 		3152008000NRG23081220220539037 08/12/2022 Ram Nagina 3152008WL022455 Ram Nagina 00354 PUNB0170300 2769 2769 Processed 15/01/2023 7915503983 Ram Nagina ()
19 GHUGHULI UP-52-008-044-001/511
(BARWA KHURD) 		3152008000NRG23081220220539049 08/12/2022 AWADESH 3152008WL022455 AWADESH 00354 PUNB0170300 2769 2769 Processed 15/01/2023 7915503974 AWADESH ()
20 GHUGHULI UP-52-008-044-001/536
(BARWA KHURD) 		3152008000NRG23081220220539052 08/12/2022 SHAMBHU 3152008WL022455 SHAMBHU 00354 PUNB0170300 2769 2769 Processed 15/01/2023 7915503976 SHAMBHU ()
21 GHUGHULI UP-52-008-044-001/550
(BARWA KHURD) 		3152008000NRG23081220220539054 08/12/2022 MAHESUN NISHA 3152008WL022455 MAHESUN NISHA 00354 PUNB0170300 2769 2769 Processed 15/01/2023 7915503982 MAHESUN NISHA ()
22 GHUGHULI UP-52-008-044-001/573
(BARWA KHURD) 		3152008000NRG23081220220539058 08/12/2022 ARVIND 3152008WL022455 ARVIND 00354 PUNB0170300 2769 2769 Processed 15/01/2023 7915503975 ARVIND ()
23 GHUGHULI UP-52-008-044-001/582
(BARWA KHURD) 		3152008000NRG23081220220539060 08/12/2022 SANTOSH 3152008WL022455 SANTOSH 00354 PUNB0170300 2769 2769 Processed 15/01/2023 7915503977 SANTOSH ()
24 GHUGHULI UP-52-008-044-001/75
(BARWA KHURD) 		3152008000NRG23081220220539069 08/12/2022 SALHANTI 3152008WL022455 SALHANTI 00354 PUNB0170300 2769 2769 Processed 15/01/2023 7915503978 SALHANTI ()
25 GHUGHULI UP-52-008-044-001/88
(BARWA KHURD) 		3152008000NRG23081220220539070 08/12/2022 RAMANAND 3152008WL022455 RAMANAND 00354 PUNB0170300 2769 2769 Processed 15/01/2023 7915503984 RAMANAND ()
SubTotal 24921 24921
26 GHUGHULI UP-52-008-044-001/226
(BARWA KHURD) 		3152008000NRG23081220220539032 08/12/2022 SHRIPAT 3152008WL022455 SHRIPAT 00357 SBIN0RRPUGB 2769 2769 Rejected 14/01/2023 7915503980 Participant not mapped to the product
SubTotal 2769 2769
27 GHUGHULI UP-52-008-044-001/597
(BARWA KHURD) 		3152008000NRG23081220220539063 08/12/2022 SHRIRAM 3152008WL022455 SHRIRAM 00415 SBIN0017051 2769 2769 Processed 14/01/2023 7915503979 MR SHRIRAM GUPTA ()
SubTotal 2769 2769
Total 74763 74763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_081222FTO_1707226 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 30459
2 GHUGHULI UP3152008_081222FTO_1707226 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 11076
3 GHUGHULI UP3152008_081222FTO_1707226 Indian Overseas Bank IOBA0002557 MAHARAJGANJ 2769
4 GHUGHULI UP3152008_081222FTO_1707226 Punjab National Bank PUNB0170300 SIKARPUR 24921
5 GHUGHULI UP3152008_081222FTO_1707226 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELWA TIKER 2769
6 GHUGHULI UP3152008_081222FTO_1707226 State Bank of India SBIN0017051 BHITAULI BAZAR 2769

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