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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_290622APB_FTO_575801
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-52-008-025-001/044
(PACHRUKHIYA) 		3152008000NRG23290620220301592 29/06/2022 SUBHAWATI 3152008WL009219 SUBHAWATI 00059 BARB0BUPGBX 2982 2982 Processed 06/07/2022 2817838588 SUBHAWATI DEVI W/O LATE JAGDEESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHUGHULI UP-52-008-025-001/108
(PACHRUKHIYA) 		3152008000NRG23290620220301597 29/06/2022 MAHARUN NISHA 3152008WL009219 MAHARUN NISHA 00059 BARB0BUPGBX 2982 2982 Processed 06/07/2022 2817838598 MAHIMUN MAHIMUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHUGHULI UP-52-008-025-001/146
(PACHRUKHIYA) 		3152008000NRG23290620220301600 29/06/2022 GILASI DEVI 3152008WL009219 GILASI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 06/07/2022 2817838593 GILASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHUGHULI UP-52-008-025-001/172
(PACHRUKHIYA) 		3152008000NRG23290620220301601 29/06/2022 Bale 3152008WL009219 Bale 00059 BARB0BUPGBX 2982 2982 Processed 06/07/2022 2817838591 WALE SO KHALIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-025-001/274
(PACHRUKHIYA) 		3152008000NRG23290620220301613 29/06/2022 AJMAT 3152008WL009219 AJMAT 00059 BARB0BUPGBX 2982 2982 Processed 06/07/2022 2817838596 AJAMAT ALI SO HAUSILDAR PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
6 GHUGHULI UP-52-008-025-001/219
(PACHRUKHIYA) 		3152008000NRG23290620220301607 29/06/2022 Malti 3152008WL009219 Malti 00354 PUNB0170300 2982 2982 Processed 06/07/2022 2817838582 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHUGHULI UP-52-008-025-001/546
(PACHRUKHIYA) 		3152008000NRG23290620220301647 29/06/2022 Sarifun Nisha 3152008WL009219 Sarifun Nisha 00354 PUNB0170300 2982 2982 Processed 06/07/2022 2817838583 SARIFUN NISHA WO AKBAR ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
8 GHUGHULI UP-52-008-025-001/014
(PACHRUKHIYA) 		3152008000NRG23290620220301586 29/06/2022 SONMATI 3152008WL009219 SONMATI 00357 SBIN0RRPUGB 2982 2982 Processed 06/07/2022 2817838580 SONMATI DEVI WO RAMDAS NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
9 GHUGHULI UP-52-008-025-001/016
(PACHRUKHIYA) 		3152008000NRG23290620220301587 29/06/2022 KUSHMAWATI 3152008WL009219 KUSHMAWATI 00357 SBIN0RRPUGB 2982 2982 Processed 06/07/2022 2817838599 KUSUMAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHUGHULI UP-52-008-025-001/035
(PACHRUKHIYA) 		3152008000NRG23290620220301589 29/06/2022 BENI 3152008WL009219 BENI 00357 SBIN0RRPUGB 2982 2982 Processed 06/07/2022 2817838590 BENI AND GULAICHI DEVI PUNJAB NATIONAL BANK(508568)
11 GHUGHULI UP-52-008-025-001/045
(PACHRUKHIYA) 		3152008000NRG23290620220301593 29/06/2022 LALTI 3152008WL009219 LALTI 00357 SBIN0RRPUGB 2982 2982 Processed 06/07/2022 2817838589 MRS LALATI A STATE BANK OF INDIA(508548)
12 GHUGHULI UP-52-008-025-001/142
(PACHRUKHIYA) 		3152008000NRG23290620220301598 29/06/2022 AJIBUN NISHA 3152008WL009219 AJIBUN NISHA 00357 SBIN0RRPUGB 2982 2982 Processed 06/07/2022 2817838592 MRS AJIBUN STATE BANK OF INDIA(508548)
13 GHUGHULI UP-52-008-025-001/238
(PACHRUKHIYA) 		3152008000NRG23290620220301610 29/06/2022 SUNITA 3152008WL009219 SUNITA 00357 SBIN0RRPUGB 2982 2982 Processed 06/07/2022 2817838587 SUNITA DEVI W/O BELAS PUNJAB NATIONAL BANK(508568)
14 GHUGHULI UP-52-008-025-001/275
(PACHRUKHIYA) 		3152008000NRG23290620220301614 29/06/2022 MAHESH 3152008WL009219 MAHESH 00357 SBIN0RRPUGB 2982 2982 Processed 06/07/2022 2817838586 MR MAHESH AA STATE BANK OF INDIA(508548)
15 GHUGHULI UP-52-008-025-001/284
(PACHRUKHIYA) 		3152008000NRG23290620220301616 29/06/2022 MONIKA 3152008WL009219 MONIKA 00357 SBIN0RRPUGB 2982 2982 Processed 06/07/2022 2817838581 HEERA LAL SO RADHAKRISHAN PUNJAB NATIONAL BANK(508568)
16 GHUGHULI UP-52-008-025-001/301
(PACHRUKHIYA) 		3152008000NRG23290620220301620 29/06/2022 UMESH PRASAD 3152008WL009219 UMESH PRASAD 00357 SBIN0RRPUGB 2982 2982 Processed 06/07/2022 2817838585 UMESH CHANDRA PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHUGHULI UP-52-008-025-001/367
(PACHRUKHIYA) 		3152008000NRG23290620220301624 29/06/2022 MAHANTH 3152008WL009219 MAHANTH 00357 SBIN0RRPUGB 2982 2982 Processed 06/07/2022 2817838597 Mr. Mahanth S/O LATE RAMAGYA INDIAN BANK(607105)
SubTotal 29820 29820
18 GHUGHULI UP-52-008-025-001/306
(PACHRUKHIYA) 		3152008000NRG23290620220301621 29/06/2022 SUBHAKARAN 3152008WL009219 SUBHAKARAN 00415 SBIN0001147 2982 2982 Processed 06/07/2022 2817838584 MR SHUBHKARAN LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
19 GHUGHULI UP-52-008-025-001/192
(PACHRUKHIYA) 		3152008000NRG23290620220301604 29/06/2022 Dinesh 3152008WL009219 Dinesh 00415 SBIN0017051 2982 2982 Processed 06/07/2022 2817838595 MR DINESH STATE BANK OF INDIA(508548)
20 GHUGHULI UP-52-008-025-001/525
(PACHRUKHIYA) 		3152008000NRG23290620220301645 29/06/2022 BUNNA DEVI 3152008WL009219 BUNNA DEVI 00415 SBIN0017051 2982 2982 Processed 06/07/2022 2817838594 MRS BUNNA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_290622APB_FTO_575801 Baroda U.P. Bank BARB0BUPGBX BHITAULI 14910
2 GHUGHULI UP3152008_290622APB_FTO_575801 Punjab National Bank PUNB0170300 SIKARPUR 5964
3 GHUGHULI UP3152008_290622APB_FTO_575801 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 29820
4 GHUGHULI UP3152008_290622APB_FTO_575801 State Bank of India SBIN0001147 MAHARAJ GANJ 2982
5 GHUGHULI UP3152008_290622APB_FTO_575801 State Bank of India SBIN0017051 BHITAULI BAZAR 5964

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