Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_161222FTO_1755659
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-60-013-043-001/165
(MISRAULIYA) 		3160013000NRG23161220220548201 16/12/2022 BINDU DEVI 3160013WL031280 BINDU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7919551979 BINDU DEVI ()
2 BHANWARKOL UP-60-013-043-001/172
(MISRAULIYA) 		3160013000NRG23161220220548203 16/12/2022 SURENDRA 3160013WL031280 SURENDRA 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7919551978 SURENDRA ()
SubTotal 3834 3834
3 BHANWARKOL UP-60-013-043-001/163
(MISRAULIYA) 		3160013000NRG23161220220548200 16/12/2022 SUDAMA KANNAUJIYA 3160013WL031280 SUDAMA KANNAUJIYA 00468 UBIN0570109 2343 2343 Processed 15/01/2023 7919551980 SUDAMA KANNAUJIYA ()
SubTotal 2343 2343
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 BHANWARKOL UP3160013_161222FTO_1755659 Baroda U.P. Bank BARB0BUPGBX KHARDEEHA 3834
2 BHANWARKOL UP3160013_161222FTO_1755659 UNION BANK OF INDIA UBIN0570109 AWATHAI 2343

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