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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:25:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_091222FTO_1710733
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-60-013-007-001/910
(BEERPUR) 		3160013000NRG23091220220539565 09/12/2022 RUPESH KUMAR 3160013WL030620 RUPESH KUMAR 00045 BARB0KUNDES 2982 2982 Processed 14/01/2023 7916398197 RUPESH KUMAR ()
SubTotal 2982 2982
2 BHANWARKOL UP-60-013-007-001/863
(BEERPUR) 		3160013000NRG23091220220539558 09/12/2022 SDAWARIYA 3160013WL030620 SDAWARIYA 00468 UBIN0541982 2982 2982 Processed 14/01/2023 7916398205 SDAWARIYA ()
3 BHANWARKOL UP-60-013-007-001/865
(BEERPUR) 		3160013000NRG23091220220539559 09/12/2022 MITHILESH 3160013WL030620 MITHILESH 00468 UBIN0541982 2982 2982 Processed 14/01/2023 7916398206 MITHILESH ()
4 BHANWARKOL UP-60-013-007-001/885
(BEERPUR) 		3160013000NRG23091220220539562 09/12/2022 BINDU DEVI 3160013WL030620 BINDU DEVI 00468 UBIN0541982 2982 2982 Processed 14/01/2023 7916398204 BINDU DEVI ()
5 BHANWARKOL UP-60-013-007-001/914
(BEERPUR) 		3160013000NRG23091220220539566 09/12/2022 SAMALI 3160013WL030620 SAMALI 00468 UBIN0541982 2982 2982 Processed 14/01/2023 7916398199 SAMALI ()
6 BHANWARKOL UP-60-013-007-001/916
(BEERPUR) 		3160013000NRG23091220220539568 09/12/2022 SIYARAM 3160013WL030620 SIYARAM 00468 UBIN0541982 2769 2769 Processed 14/01/2023 7916398200 SIYARAM ()
7 BHANWARKOL UP-60-013-007-001/921
(BEERPUR) 		3160013000NRG23091220220539569 09/12/2022 UPENDRA 3160013WL030620 UPENDRA 00468 UBIN0541982 2982 2982 Processed 14/01/2023 7916398198 UPENDRA ()
SubTotal 17679 17679
8 BHANWARKOL UP-60-013-051-001/288
(MASON) 		3160013000NRG23091220220539577 09/12/2022 AARTI 3160013WL030621 AARTI 00468 UBIN0545961 426 426 Processed 14/01/2023 7916398203 AARTI ()
9 BHANWARKOL UP-60-013-051-001/392
(MASON) 		3160013000NRG23091220220539578 09/12/2022 RAJU KUSHWAHA 3160013WL030621 RAJU KUSHWAHA 00468 UBIN0545961 426 426 Processed 14/01/2023 7916398201 RAJU KUSHWAHA ()
SubTotal 852 852
10 BHANWARKOL UP-60-013-007-001/915
(BEERPUR) 		3160013000NRG23091220220539567 09/12/2022 MUNITA 3160013WL030620 MUNITA 00468 UBIN0548901 2982 2982 Processed 14/01/2023 7916398202 MUNITA ()
SubTotal 2982 2982
Total 24495 24495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_091222FTO_1710733 Bank of Baroda BARB0KUNDES Kundesar 2982
2 BHANWARKOL UP3160013_091222FTO_1710733 UNION BANK OF INDIA UBIN0541982 MIRZABAD 17679
3 BHANWARKOL UP3160013_091222FTO_1710733 UNION BANK OF INDIA UBIN0545961 KANUAN 852
4 BHANWARKOL UP3160013_091222FTO_1710733 UNION BANK OF INDIA UBIN0548901 MACHATI 2982

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