Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_261222FTO_1829757
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-60-013-047-001/365
(NIKROZPUR) 		3160013000NRG23261220220561497 26/12/2022 KUSUM 3160013WL031966 KUSUM 00045 BARB0KUNDES 2982 2982 Processed 19/01/2023 8049185738 KUSUM ()
2 BHANWARKOL UP-60-013-047-001/369
(NIKROZPUR) 		3160013000NRG23261220220561498 26/12/2022 RAVI KUSHWAHA 3160013WL031966 RAVI KUSHWAHA 00045 BARB0KUNDES 2982 2982 Processed 19/01/2023 8049185737 RAVI KUSHWAHA ()
SubTotal 5964 5964
3 BHANWARKOL UP-60-013-058-001/276
(DHUDHIYA) 		3160013000NRG23261220220561526 26/12/2022 NANDU 3160013WL031968 NANDU 00048 BKID0006918 2982 2982 Processed 19/01/2023 8049185735 NANDU ()
4 BHANWARKOL UP-60-013-058-001/384
(DHUDHIYA) 		3160013000NRG23261220220561532 26/12/2022 Duliya Devi 3160013WL031968 Duliya Devi 00048 BKID0006918 2982 2982 Processed 19/01/2023 8049185736 Duliya Devi ()
SubTotal 5964 5964
5 BHANWARKOL UP-60-013-058-001/391
(DHUDHIYA) 		3160013000NRG23261220220561516 26/12/2022 Acchelal Yadav 3160013WL031967 Acchelal Yadav 00176 IDIB000G084 2982 2982 Processed 19/01/2023 8049185734 Acchelal Yadav ()
SubTotal 2982 2982
6 BHANWARKOL UP-60-013-058-001/216
(DHUDHIYA) 		3160013000NRG23261220220561523 26/12/2022 BHRIGUNATH 3160013WL031968 BHRIGUNATH 00176 IDIB000G617 2982 2982 Processed 19/01/2023 8049185739 BHRIGUNATH ()
7 BHANWARKOL UP-60-013-058-001/287
(DHUDHIYA) 		3160013000NRG23261220220561527 26/12/2022 RAMVILAS 3160013WL031968 RAMVILAS 00176 IDIB000G617 2982 2982 Processed 19/01/2023 8049185730 RAMVILAS ()
8 BHANWARKOL UP-60-013-058-001/376
(DHUDHIYA) 		3160013000NRG23261220220561530 26/12/2022 Munni Devi 3160013WL031968 Munni Devi 00176 IDIB000G617 2982 2982 Processed 19/01/2023 8049185740 Munni Devi ()
9 BHANWARKOL UP-60-013-058-001/384
(DHUDHIYA) 		3160013000NRG23261220220561531 26/12/2022 Chotan Gond 3160013WL031968 Chotan Gond 00176 IDIB000G617 2982 2982 Processed 19/01/2023 8049185731 Chotan Gond ()
10 BHANWARKOL UP-60-013-058-001/387
(DHUDHIYA) 		3160013000NRG23261220220561533 26/12/2022 Kashimiriya Devi 3160013WL031968 Kashimiriya Devi 00176 IDIB000G617 2982 2982 Processed 19/01/2023 8049185733 Kashimiriya Devi ()
11 BHANWARKOL UP-60-013-058-001/394
(DHUDHIYA) 		3160013000NRG23261220220561519 26/12/2022 Pappu Yadav 3160013WL031967 Pappu Yadav 00176 IDIB000G617 2982 2982 Processed 19/01/2023 8049185729 Pappu Yadav ()
12 BHANWARKOL UP-60-013-058-002/20
(DHUDHIYA) 		3160013000NRG23261220220561535 26/12/2022 LALSHA DEVI 3160013WL031968 LALSHA DEVI 00176 IDIB000G617 2982 2982 Processed 19/01/2023 8049185732 LALSHA DEVI ()
13 BHANWARKOL UP-60-013-058-002/22
(DHUDHIYA) 		3160013000NRG23261220220561537 26/12/2022 SITA GUPTA 3160013WL031968 SITA GUPTA 00176 IDIB000G617 2982 2982 Processed 19/01/2023 8049185722 SITA GUPTA ()
SubTotal 23856 23856
14 BHANWARKOL UP-60-013-047-001/354
(NIKROZPUR) 		3160013000NRG23261220220561493 26/12/2022 LALJI 3160013WL031966 LALJI 00468 UBIN0530468 2982 2982 Processed 19/01/2023 8049185728 LALJI ()
SubTotal 2982 2982
15 BHANWARKOL UP-60-013-047-001/391
(NIKROZPUR) 		3160013000NRG23261220220561505 26/12/2022 ABHINAY SINGH KUSHWAHA 3160013WL031966 ABHINAY SINGH KUSHWAHA 00468 UBIN0541982 2982 2982 Processed 19/01/2023 8049185727 ABHINAY SINGH KUSHWAHA ()
SubTotal 2982 2982
16 BHANWARKOL UP-60-013-047-001/363
(NIKROZPUR) 		3160013000NRG23261220220561495 26/12/2022 MANISH SINGH KUSHWAHA 3160013WL031966 MANISH SINGH KUSHWAHA 00468 UBIN0548901 2982 2982 Processed 19/01/2023 8049185725 MANISH SINGH KUSHWAHA ()
17 BHANWARKOL UP-60-013-047-001/376
(NIKROZPUR) 		3160013000NRG23261220220561501 26/12/2022 KUSUM DEVI 3160013WL031966 KUSUM DEVI 00468 UBIN0548901 2982 2982 Processed 19/01/2023 8049185726 KUSUM DEVI ()
18 BHANWARKOL UP-60-013-047-001/388
(NIKROZPUR) 		3160013000NRG23261220220561504 26/12/2022 AKSHAY KUMAR KUSHWAHA 3160013WL031966 AKSHAY KUMAR KUSHWAHA 00468 UBIN0548901 2982 2982 Processed 19/01/2023 8049185724 AKSHAY KUMAR KUSHWAHA ()
SubTotal 8946 8946
19 BHANWARKOL UP-60-013-058-001/266
(DHUDHIYA) 		3160013000NRG23261220220561525 26/12/2022 RAJPATIYA 3160013WL031968 RAJPATIYA 00468 UBIN0575950 2982 2982 Processed 19/01/2023 8049185723 RAJPATIYA ()
SubTotal 2982 2982
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_261222FTO_1829757 Bank of Baroda BARB0KUNDES Kundesar 5964
2 BHANWARKOL UP3160013_261222FTO_1829757 Bank of India BKID0006918 LATHUDIH 5964
3 BHANWARKOL UP3160013_261222FTO_1829757 Indian Bank IDIB000G084 GHAZIPUR 2982
4 BHANWARKOL UP3160013_261222FTO_1829757 Indian Bank IDIB000G617 GORAUR 23856
5 BHANWARKOL UP3160013_261222FTO_1829757 UNION BANK OF INDIA UBIN0530468 MOHAMMADABAD 2982
6 BHANWARKOL UP3160013_261222FTO_1829757 UNION BANK OF INDIA UBIN0541982 MIRZABAD 2982
7 BHANWARKOL UP3160013_261222FTO_1829757 UNION BANK OF INDIA UBIN0548901 MACHATI 8946
8 BHANWARKOL UP3160013_261222FTO_1829757 UNION BANK OF INDIA UBIN0575950 BHARAULI ALA 2982

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