Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_260822FTO_1116572
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-60-013-039-003/327
(AALAPUR) 		3160013000NRG23250820220372142 26/08/2022 SACHITA 3160013WL0020290 SACHITA 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398840459 SACHITA ()
SubTotal 2982 2982
2 BHANWARKOL UP-60-013-008-001/179
(TODARPUR) 		3160013000NRG23180720220228272 26/08/2022 RAM DAYAL RAM 3160013WL0014244 RAM DAYAL RAM 00468 UBIN0541982 2556 2556 Processed 02/09/2022 4398840461 RAM DAYAL RAM ()
3 BHANWARKOL UP-60-013-008-001/298
(TODARPUR) 		3160013000NRG23180720220228273 26/08/2022 THAKUR 3160013WL0014244 THAKUR 00468 UBIN0541982 2982 2982 Processed 02/09/2022 4398840460 THAKUR ()
4 BHANWARKOL UP-60-013-065-001/313
(MIRJABAD ADAI) 		3160013000NRG23260820220374826 26/08/2022 MD NADEEM ANSARI 3160013WL0020425 MD NADEEM ANSARI 00468 UBIN0541982 2982 2982 Processed 02/09/2022 4398840462 MD NADEEM ANSARI ()
5 BHANWARKOL UP-60-013-065-001/377
(MIRJABAD ADAI) 		3160013000NRG23250820220373889 26/08/2022 IJAHAR ANSARI 3160013WL0020362 IJAHAR ANSARI 00468 UBIN0541982 2982 2982 Processed 02/09/2022 4398840463 IJAHAR ANSARI ()
SubTotal 11502 11502
6 BHANWARKOL UP-60-013-004-001/84
(RANIPUR) 		3160013000NRG23260820220374805 26/08/2022 VIMALA 3160013WL0020422 VIMALA 00468 UBIN0548901 1491 1491 Processed 02/09/2022 4398840464 VIMALA ()
SubTotal 1491 1491
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_260822FTO_1116572 Baroda U.P. Bank BARB0BUPGBX KHARDEEHA 2982
2 BHANWARKOL UP3160013_260822FTO_1116572 UNION BANK OF INDIA UBIN0541982 MIRZABAD 11502
3 BHANWARKOL UP3160013_260822FTO_1116572 UNION BANK OF INDIA UBIN0548901 MACHATI 1491

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