Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_300323FTO_2271145
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-60-013-056-001/1206
(MAHEND) 		3160013000NRG23290320230663562 30/03/2023 SANDIP BIND 3160013WL037369 SANDIP BIND 00176 IDIB000M542 2556 2556 Processed 03/04/2023 0493045670 SANDIP BIND ()
2 BHANWARKOL UP-60-013-056-001/275
(MAHEND) 		3160013000NRG23290320230663563 30/03/2023 KATWARU 3160013WL037369 KATWARU 00176 IDIB000M542 2556 2556 Processed 03/04/2023 0493045669 KATWARU ()
SubTotal 5112 5112
3 BHANWARKOL UP-60-013-002-002/338
(PARSADA) 		3160013000NRG23290320230663553 30/03/2023 GEETA DEVI 3160013WL037367 GEETA DEVI 00468 UBIN0545961 2556 2556 Processed 03/04/2023 0493045671 GEETA DEVI ()
4 BHANWARKOL UP-60-013-002-002/348
(PARSADA) 		3160013000NRG23290320230663556 30/03/2023 SANGEETA DEVI 3160013WL037367 SANGEETA DEVI 00468 UBIN0545961 2556 2556 Processed 03/04/2023 0493045672 SANGEETA DEVI ()
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_300323FTO_2271145 Indian Bank IDIB000M542 MAHEND 5112
2 BHANWARKOL UP3160013_300323FTO_2271145 UNION BANK OF INDIA UBIN0545961 KANUAN 5112

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