Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_010822FTO_920379
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-60-013-050-001/14
(JOGA MUSAHIB) 		3160013000NRG23010820220283419 01/08/2022 LALLU 3160013WL016686 LALLU 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3878808210 LALLU ()
SubTotal 3195 3195
2 BHANWARKOL UP-60-013-058-001/341
(DHUDHIYA) 		3160013000NRG23010820220283418 01/08/2022 INDU DEVI 3160013WL016685 INDU DEVI 00468 UBIN0536318 3408 3408 Processed 11/08/2022 3878808211 INDU DEVI ()
SubTotal 3408 3408
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_010822FTO_920379 Baroda U.P. Bank BARB0BUPGBX LAUWADEEH 3195
2 BHANWARKOL UP3160013_010822FTO_920379 UNION BANK OF INDIA UBIN0536318 KARIMUDDINPUR 3408

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