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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_181122FTO_1579674
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-60-013-049-001/27
(TARKA) 		3160013000NRG23181120220521281 18/11/2022 VIDHAYA SAGAR RAM 3160013WL029045 VIDHAYA SAGAR RAM 00468 UBIN0541982 2982 2982 Processed 26/11/2022 6673310085 VIDHAYA SAGAR RAM ()
SubTotal 2982 2982
2 BHANWARKOL UP-60-013-049-001/270
(TARKA) 		3160013000NRG23181120220521282 18/11/2022 SHIMPU 3160013WL029045 SHIMPU 00468 UBIN0548901 2982 2982 Processed 26/11/2022 6673310080 SHIMPU ()
3 BHANWARKOL UP-60-013-049-001/302
(TARKA) 		3160013000NRG23181120220521268 18/11/2022 Premshankar 3160013WL029042 Premshankar 00468 UBIN0548901 2982 2982 Processed 26/11/2022 6673310084 Premshankar ()
SubTotal 5964 5964
4 BHANWARKOL UP-60-013-049-001/22
(TARKA) 		3160013000NRG23181120220521279 18/11/2022 bhanban 3160013WL029045 bhanban 00468 UBIN0570109 639 639 Processed 26/11/2022 6673310083 bhanban ()
5 BHANWARKOL UP-60-013-049-001/289
(TARKA) 		3160013000NRG23181120220521267 18/11/2022 Asha devi 3160013WL029042 Asha devi 00468 UBIN0570109 2982 2982 Processed 26/11/2022 6673310082 Asha devi ()
6 BHANWARKOL UP-60-013-049-001/326
(TARKA) 		3160013000NRG23181120220521270 18/11/2022 LALITA DEVI 3160013WL029042 LALITA DEVI 00468 UBIN0570109 2982 2982 Processed 26/11/2022 6673310081 LALITA DEVI ()
SubTotal 6603 6603
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_181122FTO_1579674 UNION BANK OF INDIA UBIN0541982 MIRZABAD 2982
2 BHANWARKOL UP3160013_181122FTO_1579674 UNION BANK OF INDIA UBIN0548901 MACHATI 5964
3 BHANWARKOL UP3160013_181122FTO_1579674 UNION BANK OF INDIA UBIN0570109 AWATHAI 6603

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