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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_010822FTO_922895
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-60-013-030-002/228
(GORIKHASH) 		3160013000NRG23010820220284812 01/08/2022 SARITA DEVI 3160013WL016742 SARITA DEVI 00045 BARB0KUNDES 2982 2982 Processed 11/08/2022 3878807003 SARITA DEVI ()
SubTotal 2982 2982
2 BHANWARKOL UP-60-013-030-002/267
(GORIKHASH) 		3160013000NRG23010820220284815 01/08/2022 BIJALI DEVI 3160013WL016742 BIJALI DEVI 00048 BKID0006918 2982 2982 Processed 11/08/2022 3878807004 BIJALI DEVI ()
SubTotal 2982 2982
3 BHANWARKOL UP-60-013-030-002/227
(GORIKHASH) 		3160013000NRG23010820220284811 01/08/2022 ARATI DEVI 3160013WL016742 ARATI DEVI 00468 UBIN0548901 2982 2982 Processed 11/08/2022 3878807005 ARATI DEVI ()
4 BHANWARKOL UP-60-013-030-003/55
(GORIKHASH) 		3160013000NRG23010820220284818 01/08/2022 jayprakash 3160013WL016742 jayprakash 00468 UBIN0548901 2982 2982 Processed 11/08/2022 3878807006 jayprakash ()
SubTotal 5964 5964
5 BHANWARKOL UP-60-013-030-002/197
(GORIKHASH) 		3160013000NRG23010820220284809 01/08/2022 SHANICHARI DEVI 3160013WL016742 SHANICHARI DEVI 00468 UBIN0570109 2982 2982 Processed 11/08/2022 3878807007 SHANICHARI DEVI ()
6 BHANWARKOL UP-60-013-030-002/240
(GORIKHASH) 		3160013000NRG23010820220284814 01/08/2022 PRAMILA DEVI 3160013WL016742 PRAMILA DEVI 00468 UBIN0570109 2982 2982 Processed 11/08/2022 3878807009 PRAMILA DEVI ()
7 BHANWARKOL UP-60-013-030-003/83
(GORIKHASH) 		3160013000NRG23010820220284823 01/08/2022 SANJAY SINGH YADAV 3160013WL016742 SANJAY SINGH YADAV 00468 UBIN0570109 2982 2982 Processed 11/08/2022 3878807008 SANJAY SINGH YADAV ()
SubTotal 8946 8946
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_010822FTO_922895 Bank of Baroda BARB0KUNDES Kundesar 2982
2 BHANWARKOL UP3160013_010822FTO_922895 Bank of India BKID0006918 LATHUDIH 2982
3 BHANWARKOL UP3160013_010822FTO_922895 UNION BANK OF INDIA UBIN0548901 MACHATI 5964
4 BHANWARKOL UP3160013_010822FTO_922895 UNION BANK OF INDIA UBIN0570109 AWATHAI 8946

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