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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_020422FTO_15697
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-60-013-064-001/429
(REWASARA) 		3160013000NRG22020420220506774 02/04/2022 DEVMUNI YADAV 3160013WL053285 DEVMUNI YADAV 00468 UBIN0548901 2856 2856 Processed 05/05/2022 0887095636 DEVMUNIYADAV ()
2 BHANWARKOL UP-60-013-064-001/448
(REWASARA) 		3160013000NRG22020420220506775 02/04/2022 RAKESH SINGH YADAV 3160013WL053285 RAKESH SINGH YADAV 00468 UBIN0548901 816 816 Processed 05/05/2022 0887095641 RAKESHSINGHYADAV ()
SubTotal 3672 3672
3 BHANWARKOL UP-60-013-064-001/234
(REWASARA) 		3160013000NRG22020420220506767 02/04/2022 Muraree Ram 3160013WL053285 Muraree Ram 00468 UBIN0570109 2856 2856 Processed 05/05/2022 0887095640 MurareeRam ()
4 BHANWARKOL UP-60-013-064-001/317
(REWASARA) 		3160013000NRG22020420220506770 02/04/2022 kanchan devi 3160013WL053285 kanchan devi 00468 UBIN0570109 2856 2856 Processed 05/05/2022 0887095638 kanchandevi ()
5 BHANWARKOL UP-60-013-064-001/375
(REWASARA) 		3160013000NRG22020420220506772 02/04/2022 darmendra 3160013WL053285 darmendra 00468 UBIN0570109 2856 2856 Processed 05/05/2022 0887095639 darmendra ()
6 BHANWARKOL UP-60-013-064-001/427
(REWASARA) 		3160013000NRG22020420220506773 02/04/2022 TUNTUN SINGH YADAV 3160013WL053285 TUNTUN SINGH YADAV 00468 UBIN0570109 2856 2856 Processed 05/05/2022 0887095637 TUNTUNSINGHYADAV ()
SubTotal 11424 11424
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_020422FTO_15697 UNION BANK OF INDIA UBIN0548901 MACHATI 3672
2 BHANWARKOL UP3160013_020422FTO_15697 UNION BANK OF INDIA UBIN0570109 AWATHAI 11424

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