Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_101022APB_FTO_1379187
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-60-013-027-001/19
(MAHESHPUR-1) 		3160013000NRG23101020220460202 10/10/2022 KHURASHID 3160013WL025124 KHURASHID 00468 UBIN0548901 1704 1704 Processed 19/11/2022 6548198529 KANIJ KUBRA & KHURSHID KHAN UNION BANK OF INDIA(508500)
2 BHANWARKOL UP-60-013-027-001/85
(MAHESHPUR-1) 		3160013000NRG23101020220460207 10/10/2022 RIYAJ 3160013WL025124 RIYAJ 00468 UBIN0548901 2982 2982 Processed 19/11/2022 6548198530 RIYAJ RIYAJ BANK OF BARODA(606985)
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_101022APB_FTO_1379187 UNION BANK OF INDIA UBIN0548901 MACHATI 4686

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