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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_260922FTO_1307733
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-60-013-019-003/184
(CHANDPUR) 		3160013000NRG23260920220436601 26/09/2022 AKHILESH KUMAR 3160013WL023827 AKHILESH KUMAR 00045 BARB0KUNDES 2982 2982 Processed 07/10/2022 5310485545 AKHILESH KUMAR ()
SubTotal 2982 2982
2 BHANWARKOL UP-60-013-019-003/105
(CHANDPUR) 		3160013000NRG23260920220436594 26/09/2022 GUDIYA DEVI 3160013WL023827 GUDIYA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5310485543 GUDIYA DEVI ()
3 BHANWARKOL UP-60-013-019-003/43
(CHANDPUR) 		3160013000NRG23260920220436606 26/09/2022 SHUSHILA DEVI 3160013WL023827 SHUSHILA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310485544 SHUSHILA DEVI ()
SubTotal 5751 5751
4 BHANWARKOL UP-60-013-019-003/168
(CHANDPUR) 		3160013000NRG23260920220436598 26/09/2022 MUNNA SINGH KUSHWAHA 3160013WL023827 MUNNA SINGH KUSHWAHA 00176 IDIB000Y506 2982 2982 Processed 07/10/2022 5310485546 MUNNA SINGH KUSHWAHA ()
SubTotal 2982 2982
5 BHANWARKOL UP-60-013-019-002/64
(CHANDPUR) 		3160013000NRG23260920220436591 26/09/2022 asok 3160013WL023827 asok 00415 SBIN0006143 2982 2982 Processed 07/10/2022 5310485548 MR NISHA DEVI ()
6 BHANWARKOL UP-60-013-019-003/182
(CHANDPUR) 		3160013000NRG23260920220436600 26/09/2022 PINKI DEVI 3160013WL023827 PINKI DEVI 00415 SBIN0006143 2982 2982 Processed 07/10/2022 5310485547 MS PINKI DEVI ()
SubTotal 5964 5964
7 BHANWARKOL UP-60-013-019-003/147
(CHANDPUR) 		3160013000NRG23260920220436597 26/09/2022 MUNNY DEVI 3160013WL023827 MUNNY DEVI 00468 UBIN0530468 2982 2982 Processed 07/10/2022 5310485553 MUNNY DEVI ()
SubTotal 2982 2982
8 BHANWARKOL UP-60-013-019-003/169
(CHANDPUR) 		3160013000NRG23260920220436599 26/09/2022 REETA DEVI 3160013WL023827 REETA DEVI 00468 UBIN0548901 2982 2982 Processed 07/10/2022 5310485551 REETA DEVI ()
9 BHANWARKOL UP-60-013-019-003/41
(CHANDPUR) 		3160013000NRG23260920220436604 26/09/2022 SUKHARI RAM 3160013WL023827 SUKHARI RAM 00468 UBIN0548901 2982 2982 Processed 07/10/2022 5310485549 SUKHARI RAM ()
10 BHANWARKOL UP-60-013-019-003/75
(CHANDPUR) 		3160013000NRG23260920220436607 26/09/2022 indrawati 3160013WL023827 indrawati 00468 UBIN0548901 2982 2982 Processed 07/10/2022 5310485550 indrawati ()
SubTotal 8946 8946
11 BHANWARKOL UP-60-013-019-003/41
(CHANDPUR) 		3160013000NRG23260920220436605 26/09/2022 DINESH RAM 3160013WL023827 DINESH RAM 00468 UBIN0570109 2982 2982 Processed 07/10/2022 5310485552 DINESH RAM ()
SubTotal 2982 2982
Total 32589 32589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_260922FTO_1307733 Bank of Baroda BARB0KUNDES Kundesar 2982
2 BHANWARKOL UP3160013_260922FTO_1307733 Baroda U.P. Bank BARB0BUPGBX LAUWADEEH 5751
3 BHANWARKOL UP3160013_260922FTO_1307733 Indian Bank IDIB000Y506 YUSUFPUR 2982
4 BHANWARKOL UP3160013_260922FTO_1307733 State Bank of India SBIN0006143 MOHAMDABAD 5964
5 BHANWARKOL UP3160013_260922FTO_1307733 UNION BANK OF INDIA UBIN0530468 MOHAMMADABAD 2982
6 BHANWARKOL UP3160013_260922FTO_1307733 UNION BANK OF INDIA UBIN0548901 MACHATI 8946
7 BHANWARKOL UP3160013_260922FTO_1307733 UNION BANK OF INDIA UBIN0570109 AWATHAI 2982

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