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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_171222FTO_1761556
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-60-013-030-001/178
(GORIKHASH) 		3160013000NRG23171220220548924 17/12/2022 JAI SHANKER RAI 3160013WL031326 JAI SHANKER RAI 00152 HDFC0002431 2130 2130 Processed 14/01/2023 7919535888 JAI SHANKER RAI ()
SubTotal 2130 2130
2 BHANWARKOL UP-60-013-030-001/54
(GORIKHASH) 		3160013000NRG23171220220548929 17/12/2022 DHARMENDRA KUMAR 3160013WL031326 DHARMENDRA KUMAR 00468 UBIN0570109 1704 1704 Processed 15/01/2023 7919535889 DHARMENDRA KUMAR ()
3 BHANWARKOL UP-60-013-030-001/56
(GORIKHASH) 		3160013000NRG23171220220548931 17/12/2022 PAWAN JI GUPTA 3160013WL031326 PAWAN JI GUPTA 00468 UBIN0570109 1704 1704 Processed 15/01/2023 7919535890 PAWAN JI GUPTA ()
4 BHANWARKOL UP-60-013-030-002/237
(GORIKHASH) 		3160013000NRG23171220220548934 17/12/2022 SATENDRA RAJBHR 3160013WL031326 SATENDRA RAJBHR 00468 UBIN0570109 2769 2769 Processed 15/01/2023 7919535891 SATENDRA RAJBHR ()
SubTotal 6177 6177
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_171222FTO_1761556 hdfc HDFC0002431 MOHAMMADABAD 2130
2 BHANWARKOL UP3160013_171222FTO_1761556 UNION BANK OF INDIA UBIN0570109 AWATHAI 6177

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