Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_200522FTO_220137
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-60-013-029-002/418
(AWATHAHI) 		3160013000NRG23200520220033261 20/05/2022 BINDU DEVI 3160013WL005128 BINDU DEVI 00045 BARB0KUNDES 3195 3195 Processed 27/05/2022 1627470394 BINDUDEVI ()
2 BHANWARKOL UP-60-013-039-001/63
(AALAPUR) 		3160013000NRG23190520220027914 20/05/2022 ARVIND KUMAR SHARMA 3160013WL004858 ARVIND KUMAR SHARMA 00045 BARB0KUNDES 3195 3195 Processed 27/05/2022 1627470396 ARVINDKUMARSHARMA ()
3 BHANWARKOL UP-60-013-039-002/364
(AALAPUR) 		3160013000NRG23190520220027915 20/05/2022 KAMALDEV 3160013WL004858 KAMALDEV 00045 BARB0KUNDES 3195 3195 Processed 27/05/2022 1627470395 KAMALDEV ()
4 BHANWARKOL UP-60-013-059-001/130
(FIROJPUR) 		3160013000NRG23200520220031452 20/05/2022 MEENA DEVI 3160013WL005044 MEENA DEVI 00045 BARB0KUNDES 3195 3195 Processed 27/05/2022 1627470393 MEENADEVI ()
SubTotal 12780 12780
5 BHANWARKOL UP-60-013-001-001/228
(BELSARI) 		3160013000NRG23180520220027383 20/05/2022 SARWJEET KUMAR GOND 3160013WL004702 SARWJEET KUMAR GOND 00045 BARB0MOHAMD 3195 3195 Processed 27/05/2022 1627470397 SARWJEETKUMARGOND ()
SubTotal 3195 3195
6 BHANWARKOL UP-60-013-013-005/759
(SHERPUR) 		3160013000NRG23200520220033294 20/05/2022 RAJENDRA 3160013WL005130 RAJENDRA 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627470389 RAJENDRA ()
7 BHANWARKOL UP-60-013-019-002/230
(CHANDPUR) 		3160013000NRG23190520220027924 20/05/2022 UNI DEVI 3160013WL004863 UNI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627470390 UNIDEVI ()
8 BHANWARKOL UP-60-013-035-001/11
(KHARDIHAN) 		3160013000NRG23200520220032612 20/05/2022 SHRAVAN 3160013WL005102 SHRAVAN 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627470385 SHRAVAN ()
9 BHANWARKOL UP-60-013-035-001/227
(KHARDIHAN) 		3160013000NRG23200520220032613 20/05/2022 SUSHILA 3160013WL005102 SUSHILA 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627470388 SUSHILA ()
10 BHANWARKOL UP-60-013-039-001/120
(AALAPUR) 		3160013000NRG23190520220027913 20/05/2022 YATINDAR RAM 3160013WL004858 YATINDAR RAM 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627470386 YATINDARRAM ()
11 BHANWARKOL UP-60-013-039-002/69
(AALAPUR) 		3160013000NRG23190520220027918 20/05/2022 LALITA 3160013WL004858 LALITA 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627470387 LALITA ()
12 BHANWARKOL UP-60-013-039-002/69
(AALAPUR) 		3160013000NRG23190520220027917 20/05/2022 UMASHANKAR 3160013WL004858 UMASHANKAR 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627470436 UMASHANKAR ()
13 BHANWARKOL UP-60-013-050-001/14
(JOGA MUSAHIB) 		3160013000NRG23200520220032607 20/05/2022 LALLU 3160013WL005099 LALLU 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627470392 LALLU ()
14 BHANWARKOL UP-60-013-050-001/55
(JOGA MUSAHIB) 		3160013000NRG23180520220027380 20/05/2022 DUKKHI 3160013WL004700 DUKKHI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627470391 DUKKHI ()
SubTotal 28755 28755
15 BHANWARKOL UP-60-013-001-001/226
(BELSARI) 		3160013000NRG23180520220027382 20/05/2022 RAMJEET GONAD 3160013WL004702 RAMJEET GONAD 00176 IDIB000G617 3195 3195 Processed 27/05/2022 1627470400 RAMJEETGONAD ()
16 BHANWARKOL UP-60-013-039-003/180
(AALAPUR) 		3160013000NRG23190520220027919 20/05/2022 GULBI DEVI 3160013WL004858 GULBI DEVI 00176 IDIB000G617 3195 3195 Processed 27/05/2022 1627470399 GULBIDEVI ()
17 BHANWARKOL UP-60-013-045-001/303
(NASIRABAD) 		3160013000NRG23200520220031373 20/05/2022 SONY DEVI 3160013WL005039 SONY DEVI 00176 IDIB000G617 3195 3195 Processed 27/05/2022 1627470401 SONYDEVI ()
18 BHANWARKOL UP-60-013-045-002/81
(NASIRABAD) 		3160013000NRG23200520220033259 20/05/2022 Subedar 3160013WL005126 Subedar 00176 IDIB000G617 3195 3195 Processed 27/05/2022 1627470398 Subedar ()
SubTotal 12780 12780
19 BHANWARKOL UP-60-013-062-001/287
(SONVANI) 		3160013000NRG23200520220033322 20/05/2022 MERA DEVI 3160013WL005134 MERA DEVI 00176 IDIB000M542 3195 3195 Processed 27/05/2022 1627470402 MERADEVI ()
SubTotal 3195 3195
20 BHANWARKOL UP-60-013-019-002/460
(CHANDPUR) 		3160013000NRG23190520220027925 20/05/2022 INDRAWATI DEVI 3160013WL004863 INDRAWATI DEVI 00176 IDIB000Y506 3195 3195 Processed 27/05/2022 1627470403 INDRAWATIDEVI ()
SubTotal 3195 3195
21 BHANWARKOL UP-60-013-058-001/341
(DHUDHIYA) 		3160013000NRG23200520220031374 20/05/2022 INDU DEVI 3160013WL005040 INDU DEVI 00468 UBIN0536318 3195 3195 Processed 27/05/2022 1627470404 INDUDEVI ()
SubTotal 3195 3195
22 BHANWARKOL UP-60-013-002-001/73
(PARSADA) 		3160013000NRG23180520220027605 20/05/2022 Shila Devi 3160013WL004778 Shila Devi 00468 UBIN0541982 2343 2343 Processed 27/05/2022 1627470408 ShilaDevi ()
23 BHANWARKOL UP-60-013-007-001/1292
(BEERPUR) 		3160013000NRG23200520220031372 20/05/2022 GITA 3160013WL005039 GITA 00468 UBIN0541982 3195 3195 Processed 27/05/2022 1627470410 GITA ()
24 BHANWARKOL UP-60-013-008-001/45
(TODARPUR) 		3160013000NRG23200520220033330 20/05/2022 BALIRAM GOND 3160013WL005137 BALIRAM GOND 00468 UBIN0541982 3195 3195 Processed 27/05/2022 1627470407 BALIRAMGOND ()
25 BHANWARKOL UP-60-013-008-001/45
(TODARPUR) 		3160013000NRG23200520220033331 20/05/2022 VIDYAWATI DEVI 3160013WL005137 VIDYAWATI DEVI 00468 UBIN0541982 3195 3195 Processed 27/05/2022 1627470406 VIDYAWATIDEVI ()
26 BHANWARKOL UP-60-013-009-001/6
(PALIYABUJURG) 		3160013000NRG23200520220033260 20/05/2022 DHARMENDAR RAM 3160013WL005127 DHARMENDAR RAM 00468 UBIN0541982 3195 3195 Processed 27/05/2022 1627470409 DHARMENDARRAM ()
27 BHANWARKOL UP-60-013-012-002/466
(MANIYA-2) 		3160013000NRG23200520220033210 20/05/2022 RISHA 3160013WL005123 RISHA 00468 UBIN0541982 3195 3195 Processed 27/05/2022 1627470412 RISHA ()
28 BHANWARKOL UP-60-013-049-001/346
(TARKA) 		3160013000NRG23200520220033328 20/05/2022 RAMHIT RAM 3160013WL005136 RAMHIT RAM 00468 UBIN0541982 3195 3195 Processed 27/05/2022 1627470405 RAMHITRAM ()
29 BHANWARKOL UP-60-013-061-001/138
(SUKHDEHARA KALA) 		3160013000NRG23200520220033324 20/05/2022 SATYENDRA 3160013WL005135 SATYENDRA 00468 UBIN0541982 426 426 Processed 27/05/2022 1627470411 SATYENDRA ()
SubTotal 21939 21939
30 BHANWARKOL UP-60-013-031-002/1
(SHAHPUR/MASHOPUR) 		3160013000NRG23200520220033292 20/05/2022 RAM DAYAL 3160013WL005129 RAM DAYAL 00468 UBIN0545961 3195 3195 Processed 27/05/2022 1627470413 RAMDAYAL ()
31 BHANWARKOL UP-60-013-031-002/428
(SHAHPUR/MASHOPUR) 		3160013000NRG23200520220033293 20/05/2022 PARMESHWAR SINGH 3160013WL005129 PARMESHWAR SINGH 00468 UBIN0545961 3195 3195 Processed 27/05/2022 1627470434 PARMESHWARSINGH ()
32 BHANWARKOL UP-60-013-032-002/439
(BASANIA) 		3160013000NRG23180520220027381 20/05/2022 kavita devi 3160013WL004701 kavita devi 00468 UBIN0545961 3195 3195 Processed 27/05/2022 1627470432 kavitadevi ()
33 BHANWARKOL UP-60-013-039-002/364
(AALAPUR) 		3160013000NRG23190520220027916 20/05/2022 RAMITA DEVI 3160013WL004858 RAMITA DEVI 00468 UBIN0545961 3195 3195 Processed 27/05/2022 1627470433 RAMITADEVI ()
34 BHANWARKOL UP-60-013-051-001/136
(MASON) 		3160013000NRG23200520220033211 20/05/2022 Sajani 3160013WL005124 Sajani 00468 UBIN0545961 3195 3195 Processed 27/05/2022 1627470435 Sajani ()
SubTotal 15975 15975
35 BHANWARKOL UP-60-013-006-001/426
(SONADI) 		3160013000NRG23200520220033300 20/05/2022 KAUSHLYA DEVI 3160013WL005132 KAUSHLYA DEVI 00468 UBIN0548901 3195 3195 Processed 27/05/2022 1627470422 KAUSHLYADEVI ()
36 BHANWARKOL UP-60-013-006-001/502
(SONADI) 		3160013000NRG23200520220033301 20/05/2022 PURUSHOTTAM 3160013WL005132 PURUSHOTTAM 00468 UBIN0548901 3195 3195 Processed 27/05/2022 1627470429 PURUSHOTTAM ()
37 BHANWARKOL UP-60-013-006-001/502
(SONADI) 		3160013000NRG23200520220033302 20/05/2022 SURSATI DEVI 3160013WL005132 SURSATI DEVI 00468 UBIN0548901 3195 3195 Processed 27/05/2022 1627470424 SURSATIDEVI ()
38 BHANWARKOL UP-60-013-015-002/293
(GYANPUR) 		3160013000NRG23200520220032124 20/05/2022 DILEEP 3160013WL005076 DILEEP 00468 UBIN0548901 3195 3195 Processed 27/05/2022 1627470427 DILEEP ()
39 BHANWARKOL UP-60-013-020-001/251
(MACHAHATI) 		3160013000NRG23200520220032706 20/05/2022 Amzad Khan 3160013WL005111 Amzad Khan 00468 UBIN0548901 3195 3195 Processed 27/05/2022 1627470425 AmzadKhan ()
40 BHANWARKOL UP-60-013-020-001/264
(MACHAHATI) 		3160013000NRG23200520220032707 20/05/2022 shila 3160013WL005111 shila 00468 UBIN0548901 3195 3195 Processed 27/05/2022 1627470428 shila ()
41 BHANWARKOL UP-60-013-020-001/271
(MACHAHATI) 		3160013000NRG23200520220032708 20/05/2022 LILAWATI DEVI 3160013WL005111 LILAWATI DEVI 00468 UBIN0548901 3195 3195 Processed 27/05/2022 1627470426 LILAWATIDEVI ()
42 BHANWARKOL UP-60-013-020-001/272
(MACHAHATI) 		3160013000NRG23200520220032709 20/05/2022 SUMAN 3160013WL005111 SUMAN 00468 UBIN0548901 3195 3195 Processed 27/05/2022 1627470421 SUMAN ()
43 BHANWARKOL UP-60-013-020-001/279
(MACHAHATI) 		3160013000NRG23200520220032710 20/05/2022 JAHIDA KHATUN 3160013WL005111 JAHIDA KHATUN 00468 UBIN0548901 3195 3195 Processed 27/05/2022 1627470431 JAHIDAKHATUN ()
44 BHANWARKOL UP-60-013-049-001/358
(TARKA) 		3160013000NRG23200520220033329 20/05/2022 shanti evi 3160013WL005136 shanti evi 00468 UBIN0548901 3195 3195 Processed 27/05/2022 1627470423 shantievi ()
45 BHANWARKOL UP-60-013-054-001/245
(JASDEVPUR) 		3160013000NRG23190520220027946 20/05/2022 CHANDRADEV 3160013WL004877 CHANDRADEV 00468 UBIN0548901 3195 3195 Processed 27/05/2022 1627470430 CHANDRADEV ()
SubTotal 35145 35145
46 BHANWARKOL UP-60-013-013-005/759
(SHERPUR) 		3160013000NRG23200520220033295 20/05/2022 BECHAN NISHAD 3160013WL005130 BECHAN NISHAD 00468 UBIN0566578 3195 3195 Processed 27/05/2022 1627470420 BECHANNISHAD ()
47 BHANWARKOL UP-60-013-026-001/123
(MALIKPURA) 		3160013000NRG23200520220033168 20/05/2022 Ram Lakshan 3160013WL005121 Ram Lakshan 00468 UBIN0566578 3195 3195 Processed 27/05/2022 1627470419 RamLakshan ()
SubTotal 6390 6390
48 BHANWARKOL UP-60-013-035-001/246
(KHARDIHAN) 		3160013000NRG23200520220032614 20/05/2022 MD ISRAIL 3160013WL005102 MD ISRAIL 00468 UBIN0570109 3195 3195 Processed 27/05/2022 1627470415 MDISRAIL ()
49 BHANWARKOL UP-60-013-041-001/265
(KHAIRABARI) 		3160013000NRG23190520220027949 20/05/2022 VIRENDRA 3160013WL004879 VIRENDRA 00468 UBIN0570109 3195 3195 Processed 27/05/2022 1627470414 VIRENDRA ()
50 BHANWARKOL UP-60-013-064-001/438
(REWASARA) 		3160013000NRG23200520220033262 20/05/2022 SARITA DEVI 3160013WL005128 SARITA DEVI 00468 UBIN0570109 3195 3195 Processed 27/05/2022 1627470416 SARITADEVI ()
SubTotal 9585 9585
51 BHANWARKOL UP-60-013-015-002/369
(GYANPUR) 		3160013000NRG23200520220032125 20/05/2022 KALPNATH 3160013WL005076 KALPNATH 00468 UBIN0575950 3195 3195 Processed 27/05/2022 1627470417 KALPNATH ()
SubTotal 3195 3195
52 BHANWARKOL UP-60-013-019-002/478
(CHANDPUR) 		3160013000NRG23190520220027926 20/05/2022 SAMBHA DEVI 3160013WL004863 SAMBHA DEVI 00468 UBIN0576298 3195 3195 Processed 27/05/2022 1627470418 SAMBHADEVI ()
SubTotal 3195 3195
Total 162519 162519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_200522FTO_220137 Bank of Baroda BARB0KUNDES Kundesar 12780
2 BHANWARKOL UP3160013_200522FTO_220137 Bank of Baroda BARB0MOHAMD MOHAMADABAD KOTWA 3195
3 BHANWARKOL UP3160013_200522FTO_220137 Baroda U.P. Bank BARB0BUPGBX KHARDEEHA 6390
4 BHANWARKOL UP3160013_200522FTO_220137 Baroda U.P. Bank BARB0BUPGBX LAUWADEEH 19170
5 BHANWARKOL UP3160013_200522FTO_220137 Baroda U.P. Bank BARB0BUPGBX SHERPUR 3195
6 BHANWARKOL UP3160013_200522FTO_220137 Indian Bank IDIB000G617 GORAUR 12780
7 BHANWARKOL UP3160013_200522FTO_220137 Indian Bank IDIB000M542 MAHEND 3195
8 BHANWARKOL UP3160013_200522FTO_220137 Indian Bank IDIB000Y506 YUSUFPUR 3195
9 BHANWARKOL UP3160013_200522FTO_220137 UNION BANK OF INDIA UBIN0536318 KARIMUDDINPUR 3195
10 BHANWARKOL UP3160013_200522FTO_220137 UNION BANK OF INDIA UBIN0541982 MIRZABAD 21939
11 BHANWARKOL UP3160013_200522FTO_220137 UNION BANK OF INDIA UBIN0545961 KANUAN 15975
12 BHANWARKOL UP3160013_200522FTO_220137 UNION BANK OF INDIA UBIN0548901 MACHATI 35145
13 BHANWARKOL UP3160013_200522FTO_220137 UNION BANK OF INDIA UBIN0566578 BAJALPUR 6390
14 BHANWARKOL UP3160013_200522FTO_220137 UNION BANK OF INDIA UBIN0570109 AWATHAI 9585
15 BHANWARKOL UP3160013_200522FTO_220137 UNION BANK OF INDIA UBIN0575950 BHARAULI ALA 3195
16 BHANWARKOL UP3160013_200522FTO_220137 UNION BANK OF INDIA UBIN0576298 ADILABAD 3195

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