Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_210922APB_FTO_1279386
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) 		3160013000NRG23210920220427168 21/09/2022 KHURASHID 3160013WL023292 KHURASHID 00468 UBIN0548901 2982 2982 Processed 07/10/2022 5309516249 KANIJ KUBRA & KHURSHID KHAN UNION BANK OF INDIA(508500)
2 BHANWARKOL UP-60-013-027-001/85
(MAHESHPUR-1) 		3160013000NRG23210920220427174 21/09/2022 RIYAJ 3160013WL023292 RIYAJ 00468 UBIN0548901 2982 2982 Processed 07/10/2022 5309516250 RIYAJ RIYAJ BANK OF BARODA(606985)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_210922APB_FTO_1279386 UNION BANK OF INDIA UBIN0548901 MACHATI 5964

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