Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_170323FTO_2189560
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-60-013-056-001/1206
(MAHEND) 		3160013000NRG23170320230646115 17/03/2023 SANDIP BIND 3160013WL036370 SANDIP BIND 00176 IDIB000M542 3408 3408 Processed 31/03/2023 0311592518 SANDIP BIND ()
2 BHANWARKOL UP-60-013-056-001/275
(MAHEND) 		3160013000NRG23170320230646116 17/03/2023 KATWARU 3160013WL036370 KATWARU 00176 IDIB000M542 3408 3408 Processed 31/03/2023 0311592517 KATWARU ()
SubTotal 6816 6816
3 BHANWARKOL UP-60-013-007-001/323
(BEERPUR) 		3160013000NRG23170320230646173 17/03/2023 prabhu chaudhary 3160013WL036377 prabhu chaudhary 00468 UBIN0541982 2982 2982 Processed 30/03/2023 0311592519 prabhu chaudhary ()
SubTotal 2982 2982
4 BHANWARKOL UP-60-013-051-001/228
(MASON) 		3160013000NRG23170320230646149 17/03/2023 RITA DEVI 3160013WL036373 RITA DEVI 00468 UBIN0545961 2769 2769 Processed 30/03/2023 0311592516 RITA DEVI ()
SubTotal 2769 2769
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_170323FTO_2189560 Indian Bank IDIB000M542 MAHEND 6816
2 BHANWARKOL UP3160013_170323FTO_2189560 UNION BANK OF INDIA UBIN0541982 MIRZABAD 2982
3 BHANWARKOL UP3160013_170323FTO_2189560 UNION BANK OF INDIA UBIN0545961 KANUAN 2769

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