Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:04 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_200522FTO_220096
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-60-013-016-001/16
(SUKHDEHARA) 		3160013000NRG23200520220032210 20/05/2022 SHAMBHU 3160013WL0005086 SHAMBHU 00045 BARB0KUNDES 3195 3195 Processed 27/05/2022 1624976344 SHAMBHU ()
SubTotal 3195 3195
2 BHANWARKOL UP-60-013-017-003/448
(DEWARIYA) 		3160013000NRG23180520220027343 20/05/2022 ASHA DEVI 3160013WL0004693 ASHA DEVI 00468 UBIN0536318 3195 3195 Processed 27/05/2022 1624976345 ASHADEVI ()
SubTotal 3195 3195
3 BHANWARKOL UP-60-013-007-001/683
(BEERPUR) 		3160013000NRG23200520220032209 20/05/2022 MADAN PAL 3160013WL0005085 MADAN PAL 00468 UBIN0541982 2982 2982 Processed 27/05/2022 1624976346 MADANPAL ()
SubTotal 2982 2982
Total 9372 9372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_200522FTO_220096 Bank of Baroda BARB0KUNDES Kundesar 3195
2 BHANWARKOL UP3160013_200522FTO_220096 UNION BANK OF INDIA UBIN0536318 KARIMUDDINPUR 3195
3 BHANWARKOL UP3160013_200522FTO_220096 UNION BANK OF INDIA UBIN0541982 MIRZABAD 2982

Download In Excel