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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_250223APB_FTO_2079806
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-60-013-005-002/313
(MURTAJIPUR) 		3160013000NRG23250220230624400 25/02/2023 VIMAL DEVI 3160013WL035191 VIMAL DEVI 00045 BARB0MOHAMD 1278 1278 Processed 30/03/2023 0320892627 Vimal Devi BANK OF BARODA(606985)
SubTotal 1278 1278
2 BHANWARKOL UP-60-013-005-002/263
(MURTAJIPUR) 		3160013000NRG23250220230624396 25/02/2023 SHIVKUMARI 3160013WL035191 SHIVKUMARI 00045 BARB0MUMAMM 1278 1278 Processed 30/03/2023 0320892626 SHIV KUMARI BANK OF BARODA(606985)
SubTotal 1278 1278
3 BHANWARKOL UP-60-013-005-002/114
(MURTAJIPUR) 		3160013000NRG23250220230624383 25/02/2023 Shiv Pujan 3160013WL035191 Shiv Pujan 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0320892608 SHIVPUJAN S/O SUDARSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BHANWARKOL UP-60-013-005-002/146
(MURTAJIPUR) 		3160013000NRG23250220230624384 25/02/2023 MAHESH 3160013WL035191 MAHESH 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0320892607 MAHESH S/O PILLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BHANWARKOL UP-60-013-005-002/150
(MURTAJIPUR) 		3160013000NRG23250220230624385 25/02/2023 HIRA 3160013WL035191 HIRA 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0320892600 HEERA S/O SRIPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BHANWARKOL UP-60-013-005-002/150
(MURTAJIPUR) 		3160013000NRG23250220230624386 25/02/2023 SAVITA DEVI 3160013WL035191 SAVITA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0320892614 SAVITA DEVI W/OHEERA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BHANWARKOL UP-60-013-005-002/169
(MURTAJIPUR) 		3160013000NRG23250220230624387 25/02/2023 LAL MUNI 3160013WL035191 LAL MUNI 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0320892615 LALMUNI S/O SHANICHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BHANWARKOL UP-60-013-005-002/179
(MURTAJIPUR) 		3160013000NRG23250220230624388 25/02/2023 BALKISHUN 3160013WL035191 BALKISHUN 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0320892606 BAL KISHUN S/O SINGHASHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BHANWARKOL UP-60-013-005-002/184
(MURTAJIPUR) 		3160013000NRG23250220230624389 25/02/2023 ISHWARDEV 3160013WL035191 ISHWARDEV 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0320892612 ISHWARDEV YADAV S/O DUKHANTI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BHANWARKOL UP-60-013-005-002/221
(MURTAJIPUR) 		3160013000NRG23250220230624390 25/02/2023 BINDA DEVI 3160013WL035191 BINDA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0320892605 MS VINDA DEVI STATE BANK OF INDIA(508548)
11 BHANWARKOL UP-60-013-005-002/239
(MURTAJIPUR) 		3160013000NRG23250220230624392 25/02/2023 UMRAWATI DEVI 3160013WL035191 UMRAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0320892613 UMRAWATI DEVI W/O ANIRUDH RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BHANWARKOL UP-60-013-005-002/243
(MURTAJIPUR) 		3160013000NRG23250220230624393 25/02/2023 TARKESHWAR 3160013WL035191 TARKESHWAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320892611 TARKESHWAR S/O UCHHAHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BHANWARKOL UP-60-013-005-002/256
(MURTAJIPUR) 		3160013000NRG23250220230624395 25/02/2023 VIDYA 3160013WL035191 VIDYA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320892617 VIDVA DEVI W/O DHARMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BHANWARKOL UP-60-013-005-002/289
(MURTAJIPUR) 		3160013000NRG23250220230624397 25/02/2023 CHANMUNI DEVI 3160013WL035191 CHANMUNI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320892602 CHANDMUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BHANWARKOL UP-60-013-005-002/307
(MURTAJIPUR) 		3160013000NRG23250220230624398 25/02/2023 RAMJI RAM 3160013WL035191 RAMJI RAM 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320892601 MR RAMJI RAM STATE BANK OF INDIA(508548)
16 BHANWARKOL UP-60-013-005-002/310
(MURTAJIPUR) 		3160013000NRG23250220230624399 25/02/2023 RADHESHYAM RAM 3160013WL035191 RADHESHYAM RAM 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320892603 RADHESHYAM S/O LT. BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BHANWARKOL UP-60-013-005-002/347
(MURTAJIPUR) 		3160013000NRG23250220230624401 25/02/2023 GEETA DEVI 3160013WL035191 GEETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320892629 MS GITA DEVI STATE BANK OF INDIA(508548)
18 BHANWARKOL UP-60-013-005-002/364
(MURTAJIPUR) 		3160013000NRG23250220230624402 25/02/2023 pawam kumar 3160013WL035191 pawam kumar 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320892604 PAWAN KUMAR RAI SO GAURI SHANKAR RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BHANWARKOL UP-60-013-005-002/74
(MURTAJIPUR) 		3160013000NRG23250220230624403 25/02/2023 BADURI RAM 3160013WL035191 BADURI RAM 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0320892610 BADRI PRASAD RAM S/O DHUNMUN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BHANWARKOL UP-60-013-005-002/91
(MURTAJIPUR) 		3160013000NRG23250220230624404 25/02/2023 KUNTI 3160013WL035191 KUNTI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0320892609 KUNTI DEVI W/O NAGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BHANWARKOL UP-60-013-005-002/99
(MURTAJIPUR) 		3160013000NRG23250220230624405 25/02/2023 INDRAWATY 3160013WL035191 INDRAWATY 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0320892616 MS INRAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 23856 23856
22 BHANWARKOL UP-60-013-015-002/168
(GYANPUR) 		3160013000NRG23250220230624463 25/02/2023 RAMJANAM 3160013WL035194 RAMJANAM 00176 IDIB000G617 2769 2769 Processed 31/03/2023 0320892598 Mr. RAM JANAM INDIAN BANK(607105)
23 BHANWARKOL UP-60-013-015-002/188
(GYANPUR) 		3160013000NRG23250220230624464 25/02/2023 SAVITA DEVI 3160013WL035194 SAVITA DEVI 00176 IDIB000G617 2769 2769 Processed 30/03/2023 0320892625 SAWITA W/O RAM JANAM RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BHANWARKOL UP-60-013-015-002/305
(GYANPUR) 		3160013000NRG23250220230624468 25/02/2023 SHIVSHANKAR RAM 3160013WL035194 SHIVSHANKAR RAM 00176 IDIB000G617 2769 2769 Processed 30/03/2023 0320892624 SHIVA SHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 8307 8307
25 BHANWARKOL UP-60-013-005-002/236
(MURTAJIPUR) 		3160013000NRG23250220230624391 25/02/2023 SHRI RAM 3160013WL035191 SHRI RAM 00415 SBIN0006143 1491 1491 Processed 30/03/2023 0320892597 MR SRIRAM NA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
26 BHANWARKOL UP-60-013-005-002/249
(MURTAJIPUR) 		3160013000NRG23250220230624394 25/02/2023 SHRI KANT RAI 3160013WL035191 SHRI KANT RAI 00468 UBIN0530468 1278 1278 Processed 31/03/2023 0320892599 SRIKANT RAI S/O SHYAM NARAYAN RAI UNION BANK OF INDIA(508500)
SubTotal 1278 1278
27 BHANWARKOL UP-60-013-015-002/222
(GYANPUR) 		3160013000NRG23250220230624465 25/02/2023 LALBAHADOOR 3160013WL035194 LALBAHADOOR 00468 UBIN0548901 2769 2769 Processed 30/03/2023 0320892622 MR LAL BAHADUR STATE BANK OF INDIA(508548)
28 BHANWARKOL UP-60-013-015-002/240
(GYANPUR) 		3160013000NRG23250220230624466 25/02/2023 Nagendra 3160013WL035194 Nagendra 00468 UBIN0548901 2769 2769 Processed 31/03/2023 0320892623 Mr. NAGENDRA SURENDRA RAM INDIAN BANK(607105)
29 BHANWARKOL UP-60-013-015-002/267
(GYANPUR) 		3160013000NRG23250220230624467 25/02/2023 Vichendra 3160013WL035194 Vichendra 00468 UBIN0548901 2556 2556 Processed 31/03/2023 0320892618 VECHENDER RAM UNION BANK OF INDIA(508500)
30 BHANWARKOL UP-60-013-015-002/36
(GYANPUR) 		3160013000NRG23250220230624469 25/02/2023 LAKCHMAN 3160013WL035194 LAKCHMAN 00468 UBIN0548901 2556 2556 Processed 31/03/2023 0320892620 LAXMAN UNION BANK OF INDIA(508500)
31 BHANWARKOL UP-60-013-015-002/362
(GYANPUR) 		3160013000NRG23250220230624470 25/02/2023 USHA DEVI 3160013WL035194 USHA DEVI 00468 UBIN0548901 2769 2769 Processed 31/03/2023 0320892621 USHA DEVI UNION BANK OF INDIA(508500)
32 BHANWARKOL UP-60-013-015-002/40
(GYANPUR) 		3160013000NRG23250220230624471 25/02/2023 MUNNILAL 3160013WL035194 MUNNILAL 00468 UBIN0548901 2769 2769 Processed 31/03/2023 0320892619 MUNNILAL UNION BANK OF INDIA(508500)
SubTotal 16188 16188
33 BHANWARKOL UP-60-013-015-003/2
(GYANPUR) 		3160013000NRG23250220230624472 25/02/2023 SANJU DEVI 3160013WL035194 SANJU DEVI 00468 UBIN0575950 2769 2769 Processed 31/03/2023 0320892628 SANJU DEVI WO JAGADESH YADAV UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 56445 56445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_250223APB_FTO_2079806 Bank of Baroda BARB0MOHAMD MOHAMADABAD KOTWA 1278
2 BHANWARKOL UP3160013_250223APB_FTO_2079806 Bank of Baroda BARB0MUMAMM Muhammadabad 1278
3 BHANWARKOL UP3160013_250223APB_FTO_2079806 Baroda U.P. Bank BARB0BUPGBX LAUWADEEH 23856
4 BHANWARKOL UP3160013_250223APB_FTO_2079806 Indian Bank IDIB000G617 GORAUR 8307
5 BHANWARKOL UP3160013_250223APB_FTO_2079806 State Bank of India SBIN0006143 MOHAMDABAD 1491
6 BHANWARKOL UP3160013_250223APB_FTO_2079806 UNION BANK OF INDIA UBIN0530468 MOHAMMADABAD 1278
7 BHANWARKOL UP3160013_250223APB_FTO_2079806 UNION BANK OF INDIA UBIN0548901 MACHATI 16188
8 BHANWARKOL UP3160013_250223APB_FTO_2079806 UNION BANK OF INDIA UBIN0575950 BHARAULI ALA 2769

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