Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_021222FTO_1664235
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 BHANWARKOL UP-60-013-032-002/439
(BASANIA) 		3160013000NRG23021220220531784 02/12/2022 kavita devi 3160013WL030041 kavita devi 00468 UBIN0545961 3408 3408 Processed 14/01/2023 7912858192 kavita devi ()
2 BHANWARKOL UP-60-013-051-001/506
(MASON) 		3160013000NRG23021220220531804 02/12/2022 HARIRAM 3160013WL030043 HARIRAM 00468 UBIN0545961 2343 2343 Processed 14/01/2023 7912858191 HARIRAM ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_021222FTO_1664235 UNION BANK OF INDIA UBIN0545961 KANUAN 5751

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