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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_170223APB_FTO_2057087
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-60-013-037-001/123
(BHANWARKOL) 		3160013000NRG23170220230613549 17/02/2023 RAMPRAVESH 3160013WL034624 RAMPRAVESH 00045 BARB0KUNDES 3408 3408 Processed 30/03/2023 0307395169 RAM PRAVESH RAM SO SHRINATH RAM BANK OF BARODA(606985)
2 BHANWARKOL UP-60-013-037-001/32
(BHANWARKOL) 		3160013000NRG23170220230613551 17/02/2023 MINADEVI 3160013WL034624 MINADEVI 00045 BARB0KUNDES 3408 3408 Processed 30/03/2023 0307395193 Mina Devi BANK OF BARODA(606985)
SubTotal 6816 6816
3 BHANWARKOL UP-60-013-019-003/44
(CHANDPUR) 		3160013000NRG23170220230613569 17/02/2023 DHARMENDRA RAM 3160013WL034626 DHARMENDRA RAM 00048 BKID0006918 3408 3408 Processed 30/03/2023 0307395186 DHARMENDRA RAM S/O DWARIKA RAM BANK OF INDIA(508505)
SubTotal 3408 3408
4 BHANWARKOL UP-60-013-019-002/115
(CHANDPUR) 		3160013000NRG23170220230613570 17/02/2023 JYOTI 3160013WL034627 JYOTI 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307395157 JYOTIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BHANWARKOL UP-60-013-019-003/127
(CHANDPUR) 		3160013000NRG23170220230613557 17/02/2023 RITU DEVI 3160013WL034625 RITU DEVI 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307395160 RITU DEVI W/O LET PAREMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BHANWARKOL UP-60-013-019-003/13
(CHANDPUR) 		3160013000NRG23170220230613558 17/02/2023 DURGAWATI DEVI 3160013WL034625 DURGAWATI DEVI 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307395194 DURGAWATI W/O BHEEM RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BHANWARKOL UP-60-013-019-003/15
(CHANDPUR) 		3160013000NRG23170220230613566 17/02/2023 USHA DEVI 3160013WL034626 USHA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307395158 USHA W/O MANANB RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BHANWARKOL UP-60-013-019-003/387
(CHANDPUR) 		3160013000NRG23170220230613571 17/02/2023 SUNITA DEVI 3160013WL034627 SUNITA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307395159 SUNITA DEVI W/O PINKU THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17040 17040
9 BHANWARKOL UP-60-013-033-001/367
(SIYADI) 		3160013000NRG23170220230613544 17/02/2023 RAJEEV KUMAR 3160013WL034623 RAJEEV KUMAR 00176 IDIB000G617 3195 3195 Processed 30/03/2023 0307395184 RAJEEV KUMAR SO VIRA RAM UNION BANK OF INDIA(508500)
SubTotal 3195 3195
10 BHANWARKOL UP-60-013-033-001/389
(SIYADI) 		3160013000NRG23170220230613545 17/02/2023 SATYJIT KHARWAR 3160013WL034623 SATYJIT KHARWAR 00176 IDIB000M542 3408 3408 Processed 31/03/2023 0307395185 Satyjit Kharwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3408 3408
11 BHANWARKOL UP-60-013-019-003/150
(CHANDPUR) 		3160013000NRG23170220230613559 17/02/2023 KRISHNA VERMA 3160013WL034625 KRISHNA VERMA 00176 IDIB000Y506 3408 3408 Processed 30/03/2023 0307395183 KRISHNA VERMA UNION BANK OF INDIA(508500)
12 BHANWARKOL UP-60-013-019-003/150
(CHANDPUR) 		3160013000NRG23170220230613560 17/02/2023 PUJA DEVI 3160013WL034625 PUJA DEVI 00176 IDIB000Y506 3408 3408 Processed 30/03/2023 0307395187 PUJA DEVI UNION BANK OF INDIA(508500)
13 BHANWARKOL UP-60-013-019-003/97
(CHANDPUR) 		3160013000NRG23170220230613564 17/02/2023 RENU DEVI 3160013WL034625 RENU DEVI 00176 IDIB000Y506 3408 3408 Processed 30/03/2023 0307395188 MS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
14 BHANWARKOL UP-60-013-019-003/388
(CHANDPUR) 		3160013000NRG23170220230613568 17/02/2023 SUNITA 3160013WL034626 SUNITA 00415 SBIN0006143 3408 3408 Processed 30/03/2023 0307395161 MISS SUNITA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
15 BHANWARKOL UP-60-013-019-003/18
(CHANDPUR) 		3160013000NRG23170220230613561 17/02/2023 BALIRAM RAJBHAR 3160013WL034625 BALIRAM RAJBHAR 00468 UBIN0530468 3408 3408 Processed 30/03/2023 0307395195 BALI RAM RAJBHAR SO SATIRAM RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 3408 3408
16 BHANWARKOL UP-60-013-037-002/173
(BHANWARKOL) 		3160013000NRG23170220230613553 17/02/2023 MUKESH 3160013WL034624 MUKESH 00468 UBIN0541982 3408 3408 Processed 30/03/2023 0307395168 MUKESH UNION BANK OF INDIA(508500)
17 BHANWARKOL UP-60-013-037-002/52
(BHANWARKOL) 		3160013000NRG23170220230613555 17/02/2023 RAKESH YADAV 3160013WL034624 RAKESH YADAV 00468 UBIN0541982 3408 3408 Processed 30/03/2023 0307395162 RAKESH SINGH 14532 IDBI BANK(607095)
18 BHANWARKOL UP-60-013-046-002/393
(BEDAULI ADAAI) 		3160013000NRG23170220230613418 17/02/2023 ghurhu 3160013WL034612 ghurhu 00468 UBIN0541982 3408 3408 Processed 30/03/2023 0307395166 GHURHU RAM SO KISUN RAM UNION BANK OF INDIA(508500)
19 BHANWARKOL UP-60-013-046-002/393
(BEDAULI ADAAI) 		3160013000NRG23170220230613419 17/02/2023 Urmila Devi 3160013WL034612 Urmila Devi 00468 UBIN0541982 213 213 Processed 30/03/2023 0307395165 URMILA DEVI WO GHURAHU RAM UNION BANK OF INDIA(508500)
20 BHANWARKOL UP-60-013-046-002/544
(BEDAULI ADAAI) 		3160013000NRG23170220230613420 17/02/2023 SONI DEVI 3160013WL034612 SONI DEVI 00468 UBIN0541982 3408 3408 Processed 30/03/2023 0307395167 SONI UNION BANK OF INDIA(508500)
21 BHANWARKOL UP-60-013-046-002/551
(BEDAULI ADAAI) 		3160013000NRG23170220230613421 17/02/2023 GEETA DEVI 3160013WL034612 GEETA DEVI 00468 UBIN0541982 3408 3408 Processed 30/03/2023 0307395163 GEETA WO JITENDRA UNION BANK OF INDIA(508500)
22 BHANWARKOL UP-60-013-046-002/698
(BEDAULI ADAAI) 		3160013000NRG23170220230613422 17/02/2023 MOTILAL 3160013WL034612 MOTILAL 00468 UBIN0541982 3408 3408 Processed 30/03/2023 0307395164 MOTI S/O LATE DEV MUNI UNION BANK OF INDIA(508500)
SubTotal 20661 20661
23 BHANWARKOL UP-60-013-033-001/230
(SIYADI) 		3160013000NRG23170220230613543 17/02/2023 RAKESH GAUTAM 3160013WL034623 RAKESH GAUTAM 00468 UBIN0545961 3408 3408 Processed 30/03/2023 0307395170 RAKESH GAUTAM SO VEERA PRASAD UNION BANK OF INDIA(508500)
24 BHANWARKOL UP-60-013-033-001/411
(SIYADI) 		3160013000NRG23170220230613546 17/02/2023 NAGENDRA 3160013WL034623 NAGENDRA 00468 UBIN0545961 3408 3408 Processed 30/03/2023 0307395171 NAGENDRA UNION BANK OF INDIA(508500)
25 BHANWARKOL UP-60-013-033-001/69
(SIYADI) 		3160013000NRG23170220230613548 17/02/2023 SHIVKUMAR 3160013WL034623 SHIVKUMAR 00468 UBIN0545961 3195 3195 Processed 30/03/2023 0307395172 SHIVA KUMAR SO AYODHYA YADAV UNION BANK OF INDIA(508500)
SubTotal 10011 10011
26 BHANWARKOL UP-60-013-019-003/103
(CHANDPUR) 		3160013000NRG23170220230613565 17/02/2023 SANGEETA DEVI 3160013WL034626 SANGEETA DEVI 00468 UBIN0548901 3408 3408 Processed 30/03/2023 0307395190 MS SANGITA DEVI STATE BANK OF INDIA(508548)
27 BHANWARKOL UP-60-013-019-003/338
(CHANDPUR) 		3160013000NRG23170220230613567 17/02/2023 Raju Ram 3160013WL034626 Raju Ram 00468 UBIN0548901 426 426 Processed 30/03/2023 0307395178 RAJU KUMAR RAM SO MUNESHWAR RAM UNION BANK OF INDIA(508500)
28 BHANWARKOL UP-60-013-019-003/60
(CHANDPUR) 		3160013000NRG23170220230613562 17/02/2023 BADURI RAM 3160013WL034625 BADURI RAM 00468 UBIN0548901 3408 3408 Processed 30/03/2023 0307395176 BADRI SO SHIV PRASAD UNION BANK OF INDIA(508500)
29 BHANWARKOL UP-60-013-019-003/60
(CHANDPUR) 		3160013000NRG23170220230613563 17/02/2023 LILAWATI DEVI 3160013WL034625 LILAWATI DEVI 00468 UBIN0548901 3408 3408 Processed 30/03/2023 0307395189 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
30 BHANWARKOL UP-60-013-033-001/483
(SIYADI) 		3160013000NRG23170220230613547 17/02/2023 omprakesh 3160013WL034623 omprakesh 00468 UBIN0548901 3408 3408 Processed 30/03/2023 0307395181 OM PRAKASH UCO BANK(607066)
31 BHANWARKOL UP-60-013-037-001/203
(BHANWARKOL) 		3160013000NRG23170220230613538 17/02/2023 BAIJNATH RAM 3160013WL034622 BAIJNATH RAM 00468 UBIN0548901 3408 3408 Processed 30/03/2023 0307395191 BAIJNATH RAM SO RAMVRIKSH RAM UNION BANK OF INDIA(508500)
32 BHANWARKOL UP-60-013-037-001/23
(BHANWARKOL) 		3160013000NRG23170220230613539 17/02/2023 SHIVMUNI 3160013WL034622 SHIVMUNI 00468 UBIN0548901 3408 3408 Processed 30/03/2023 0307395196 SHIV MUNI RAM S/O MR.SHIV DHARI RAM UNION BANK OF INDIA(508500)
33 BHANWARKOL UP-60-013-037-001/30
(BHANWARKOL) 		3160013000NRG23170220230613540 17/02/2023 RAJENDERA 3160013WL034622 RAJENDERA 00468 UBIN0548901 3408 3408 Processed 30/03/2023 0307395174 RAJENDRA SHARMA UNION BANK OF INDIA(508500)
34 BHANWARKOL UP-60-013-037-001/32
(BHANWARKOL) 		3160013000NRG23170220230613550 17/02/2023 RAJESH RAM 3160013WL034624 RAJESH RAM 00468 UBIN0548901 3408 3408 Processed 30/03/2023 0307395192 Rajesh Ram BANK OF BARODA(606985)
35 BHANWARKOL UP-60-013-037-001/453
(BHANWARKOL) 		3160013000NRG23170220230613541 17/02/2023 SITARA DEVI 3160013WL034622 SITARA DEVI 00468 UBIN0548901 3408 3408 Processed 30/03/2023 0307395175 SITARA DEVI UNION BANK OF INDIA(508500)
36 BHANWARKOL UP-60-013-037-002/173
(BHANWARKOL) 		3160013000NRG23170220230613552 17/02/2023 MINTA 3160013WL034624 MINTA 00468 UBIN0548901 3408 3408 Processed 30/03/2023 0307395177 Minta Devi BANK OF BARODA(606985)
37 BHANWARKOL UP-60-013-037-002/21
(BHANWARKOL) 		3160013000NRG23170220230613554 17/02/2023 RAMRASI 3160013WL034624 RAMRASI 00468 UBIN0548901 3408 3408 Processed 30/03/2023 0307395179 NAGESAR RAM SO SHREE RAM UNION BANK OF INDIA(508500)
38 BHANWARKOL UP-60-013-037-002/223
(BHANWARKOL) 		3160013000NRG23170220230613542 17/02/2023 SHIVJI 3160013WL034622 SHIVJI 00468 UBIN0548901 3408 3408 Processed 30/03/2023 0307395173 SHIVJI THAKUR SO KAMESHWAR UNION BANK OF INDIA(508500)
39 BHANWARKOL UP-60-013-037-002/52
(BHANWARKOL) 		3160013000NRG23170220230613556 17/02/2023 ASHA DEVI 3160013WL034624 ASHA DEVI 00468 UBIN0548901 3408 3408 Processed 30/03/2023 0307395180 ASHA DEVI UNION BANK OF INDIA(508500)
40 BHANWARKOL UP-60-013-046-002/100
(BEDAULI ADAAI) 		3160013000NRG23170220230613417 17/02/2023 VIBHA DEVI 3160013WL034612 VIBHA DEVI 00468 UBIN0548901 3408 3408 Processed 30/03/2023 0307395182 VIBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 48138 48138
Total 129717 129717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_170223APB_FTO_2057087 Bank of Baroda BARB0KUNDES Kundesar 6816
2 BHANWARKOL UP3160013_170223APB_FTO_2057087 Bank of India BKID0006918 LATHUDIH 3408
3 BHANWARKOL UP3160013_170223APB_FTO_2057087 Baroda U.P. Bank BARB0BUPGBX LAUWADEEH 17040
4 BHANWARKOL UP3160013_170223APB_FTO_2057087 Indian Bank IDIB000G617 GORAUR 3195
5 BHANWARKOL UP3160013_170223APB_FTO_2057087 Indian Bank IDIB000M542 MAHEND 3408
6 BHANWARKOL UP3160013_170223APB_FTO_2057087 Indian Bank IDIB000Y506 YUSUFPUR 10224
7 BHANWARKOL UP3160013_170223APB_FTO_2057087 State Bank of India SBIN0006143 MOHAMDABAD 3408
8 BHANWARKOL UP3160013_170223APB_FTO_2057087 UNION BANK OF INDIA UBIN0530468 MOHAMMADABAD 3408
9 BHANWARKOL UP3160013_170223APB_FTO_2057087 UNION BANK OF INDIA UBIN0541982 MIRZABAD 20661
10 BHANWARKOL UP3160013_170223APB_FTO_2057087 UNION BANK OF INDIA UBIN0545961 KANUAN 10011
11 BHANWARKOL UP3160013_170223APB_FTO_2057087 UNION BANK OF INDIA UBIN0548901 MACHATI 48138

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