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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_121022APB_FTO_1397756
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-60-013-015-002/123
(GYANPUR) 		3160013000NRG23121020220467842 12/10/2022 AWADHESH 3160013WL025580 AWADHESH 00176 IDIB000G617 2982 2982 Processed 19/11/2022 6549131051 Mr. AVDHESH INDIAN BANK(607105)
SubTotal 2982 2982
2 BHANWARKOL UP-60-013-015-002/28
(GYANPUR) 		3160013000NRG23121020220467600 12/10/2022 SURYAMUKHI 3160013WL025568 SURYAMUKHI 00468 UBIN0548901 213 213 Processed 19/11/2022 6549131050 SURIYAMUKHIYA W/O VEERA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 213 213
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_121022APB_FTO_1397756 Indian Bank IDIB000G617 GORAUR 2982
2 BHANWARKOL UP3160013_121022APB_FTO_1397756 UNION BANK OF INDIA UBIN0548901 MACHATI 213

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