Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_211122FTO_1595618
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-60-013-045-002/27
(NASIRABAD) 		3160013000NRG23211120220523291 21/11/2022 omprkash 3160013WL029235 omprkash 00176 IDIB000M542 3195 3195 Processed 26/11/2022 6673305721 omprkash ()
SubTotal 3195 3195
2 BHANWARKOL UP-60-013-026-001/279
(MALIKPURA) 		3160013000NRG23211120220523289 21/11/2022 PAVITRI DEVI 3160013WL029233 PAVITRI DEVI 00415 SBIN0006143 3195 3195 Processed 26/11/2022 6673305720 MS PAVITRI DEVI ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_211122FTO_1595618 Indian Bank IDIB000M542 MAHEND 3195
2 BHANWARKOL UP3160013_211122FTO_1595618 State Bank of India SBIN0006143 MOHAMDABAD 3195

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