Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_261222APB_FTO_1832369
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-52-008-004-001/334-A
(JOGIYA) 		3152008000NRG23261220220582799 26/12/2022 Kasim 3152008WL024096 Kasim 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8049380902 MR KASEEM STATE BANK OF INDIA(508548)
SubTotal 1917 1917
2 GHUGHULI UP-52-008-004-001/126-A
(JOGIYA) 		3152008000NRG23261220220582796 26/12/2022 Nasirun 3152008WL024096 Nasirun 00089 CBIN0280206 2130 2130 Processed 19/01/2023 8049380903 NASIRUN BANK OF BARODA(606985)
SubTotal 2130 2130
3 GHUGHULI UP-52-008-004-001/374
(JOGIYA) 		3152008000NRG23261220220582801 26/12/2022 Birbal 3152008WL024096 Birbal 00357 SBIN0RRPUGB 2130 2130 Processed 19/01/2023 8049380901 BIRABAL SO LAXSHAN NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 2130 2130
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_261222APB_FTO_1832369 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 1917
2 GHUGHULI UP3152008_261222APB_FTO_1832369 Central Bank Of India CBIN0280206 JOGIA 2130
3 GHUGHULI UP3152008_261222APB_FTO_1832369 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 2130

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