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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_270722FTO_879738
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-60-013-036-001/183
(MAHESHPUR-2) 		3160013000NRG23270720220267083 27/07/2022 RAVI PRAKASH PANDEY 3160013WL016014 RAVI PRAKASH PANDEY 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3880794095 RAVI PRAKASH PANDEY ()
SubTotal 2982 2982
2 BHANWARKOL UP-60-013-036-001/76
(MAHESHPUR-2) 		3160013000NRG23270720220267088 27/07/2022 BHADESAR YADAV 3160013WL016014 BHADESAR YADAV 00176 IDIB000Y506 2130 2130 Processed 11/08/2022 3880794096 BHADESAR YADAV ()
SubTotal 2130 2130
3 BHANWARKOL UP-60-013-036-001/108
(MAHESHPUR-2) 		3160013000NRG23270720220267081 27/07/2022 SALMA 3160013WL016014 SALMA 00468 UBIN0548901 2982 2982 Processed 11/08/2022 3880794098 SALMA ()
4 BHANWARKOL UP-60-013-036-001/158
(MAHESHPUR-2) 		3160013000NRG23270720220267082 27/07/2022 ranju devi 3160013WL016014 ranju devi 00468 UBIN0548901 2982 2982 Processed 11/08/2022 3880794100 ranju devi ()
5 BHANWARKOL UP-60-013-036-001/183
(MAHESHPUR-2) 		3160013000NRG23270720220267084 27/07/2022 NIRMA PANDEY 3160013WL016014 NIRMA PANDEY 00468 UBIN0548901 2982 2982 Processed 11/08/2022 3880794101 NIRMA PANDEY ()
6 BHANWARKOL UP-60-013-036-001/189
(MAHESHPUR-2) 		3160013000NRG23270720220267085 27/07/2022 MEERA DEVI 3160013WL016014 MEERA DEVI 00468 UBIN0548901 2982 2982 Processed 11/08/2022 3880794099 MEERA DEVI ()
7 BHANWARKOL UP-60-013-036-001/39
(MAHESHPUR-2) 		3160013000NRG23270720220267086 27/07/2022 SHARDA DEVI 3160013WL016014 SHARDA DEVI 00468 UBIN0548901 2982 2982 Processed 11/08/2022 3880794097 SHARDA DEVI ()
SubTotal 14910 14910
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_270722FTO_879738 Baroda U.P. Bank BARB0BUPGBX KUNDESAR 2982
2 BHANWARKOL UP3160013_270722FTO_879738 Indian Bank IDIB000Y506 YUSUFPUR 2130
3 BHANWARKOL UP3160013_270722FTO_879738 UNION BANK OF INDIA UBIN0548901 MACHATI 14910

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