Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_260922FTO_1306910
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-60-013-016-001/244
(SUKHDEHARA) 		3160013000NRG23260920220436092 26/09/2022 ANIL 3160013WL023804 ANIL 00468 UBIN0548901 2982 2982 Processed 07/10/2022 5310610149 ANIL ()
2 BHANWARKOL UP-60-013-016-001/245
(SUKHDEHARA) 		3160013000NRG23260920220436093 26/09/2022 raju 3160013WL023804 raju 00468 UBIN0548901 2982 2982 Processed 07/10/2022 5310610148 raju ()
3 BHANWARKOL UP-60-013-016-001/433
(SUKHDEHARA) 		3160013000NRG23260920220436096 26/09/2022 BIPIN SINGH YADAV 3160013WL023804 BIPIN SINGH YADAV 00468 UBIN0548901 2982 2982 Processed 07/10/2022 5310610146 BIPIN SINGH YADAV ()
4 BHANWARKOL UP-60-013-016-001/455
(SUKHDEHARA) 		3160013000NRG23260920220436097 26/09/2022 TINKAL GUPTA 3160013WL023804 TINKAL GUPTA 00468 UBIN0548901 426 426 Processed 07/10/2022 5310610147 TINKAL GUPTA ()
SubTotal 9372 9372
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_260922FTO_1306910 UNION BANK OF INDIA UBIN0548901 MACHATI 9372

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