Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:24:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_200922FTO_1270161
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-60-013-057-001/29
(LAUVADEEH) 		3160013000NRG23200920220424422 20/09/2022 SHYAMLAL 3160013WL023038 SHYAMLAL 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5303566576 SHYAMLAL ()
2 BHANWARKOL UP-60-013-057-001/51
(LAUVADEEH) 		3160013000NRG23200920220424425 20/09/2022 TUPHANI 3160013WL023038 TUPHANI 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5303566577 TUPHANI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_200922FTO_1270161 Baroda U.P. Bank BARB0BUPGBX LAUWADEEH 6390

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