Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:47:32 PM

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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_271122APB_FTO_1631245

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-60-013-034-001/44 (PAKHANPURA)

3160013000NRG23261120220527520

27/11/2022

RAMJEET RAM

3160013WL029661

RAMJEET RAM

00468

UBIN0548901

2769

2769

Processed

14/01/2023

7911792471

RAMJIT RAM

UNION BANK OF INDIA(508500)

2

BHANWARKOL

UP-60-013-034-001/44 (PAKHANPURA)

3160013000NRG23261120220527521

27/11/2022

SHAHODARY

3160013WL029661

SHAHODARY

00468

UBIN0548901

2769

2769

Processed

14/01/2023

7911792472

SAHODARI DEVI W/O RAMJIT

UNION BANK OF INDIA(508500)

3

BHANWARKOL

UP-60-013-034-001/6 (PAKHANPURA)

3160013000NRG23261120220527522

27/11/2022

SUBHASH RAM

3160013WL029661

SUBHASH RAM

00468

UBIN0548901

2769

2769

Processed

14/01/2023

7911792470

SUBHASH RAM

UNION BANK OF INDIA(508500)

SubTotal

8307

8307

Total

8307

8307

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANWARKOL	UP3160013_271122APB_FTO_1631245	UNION BANK OF INDIA	UBIN0548901	MACHATI	8307

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