Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_050822FTO_963437
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-60-013-004-001/302
(RANIPUR) 		3160013000NRG23050820220302153 05/08/2022 Rajesh Singh Yadav 3160013WL017465 Rajesh Singh Yadav 00045 BARB0KUNDES 1065 1065 Processed 19/08/2022 4026253692 Rajesh Singh Yadav ()
SubTotal 1065 1065
2 BHANWARKOL UP-60-013-004-001/344
(RANIPUR) 		3160013000NRG23050820220302155 05/08/2022 SURENDRA YADAV 3160013WL017465 SURENDRA YADAV 00468 UBIN0548901 852 852 Processed 19/08/2022 4026253691 SURENDRA YADAV ()
SubTotal 852 852
3 BHANWARKOL UP-60-013-004-001/302
(RANIPUR) 		3160013000NRG23050820220302154 05/08/2022 Kusum Yadav 3160013WL017465 Kusum Yadav 00468 UBIN0567621 1065 1065 Processed 19/08/2022 4026253693 Kusum Yadav ()
SubTotal 1065 1065
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_050822FTO_963437 Bank of Baroda BARB0KUNDES Kundesar 1065
2 BHANWARKOL UP3160013_050822FTO_963437 UNION BANK OF INDIA UBIN0548901 MACHATI 852
3 BHANWARKOL UP3160013_050822FTO_963437 UNION BANK OF INDIA UBIN0567621 RATANPURA 1065

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