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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_190922APB_FTO_1264397
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-60-013-044-001/139
(MANCHA) 		3160013000NRG23190920220423382 19/09/2022 RADHIKA DEVI 3160013WL022955 RADHIKA DEVI 00468 UBIN0541982 2982 2982 Processed 07/10/2022 5303648407 RADHIKA DEVI WO LALLAN RAM UNION BANK OF INDIA(508500)
2 BHANWARKOL UP-60-013-044-001/145
(MANCHA) 		3160013000NRG23190920220423383 19/09/2022 CHINTA DEVI 3160013WL022955 CHINTA DEVI 00468 UBIN0541982 2982 2982 Processed 07/10/2022 5303648406 CHINTA DEVI WO YOGENDAR UNION BANK OF INDIA(508500)
3 BHANWARKOL UP-60-013-044-001/165
(MANCHA) 		3160013000NRG23190920220423385 19/09/2022 HRIDAY NARAYAN PASWAN 3160013WL022955 HRIDAY NARAYAN PASWAN 00468 UBIN0541982 2982 2982 Processed 07/10/2022 5303648408 HARIDAY NARAYAN PASWAN S/O DEVSARAN RAM UNION BANK OF INDIA(508500)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_190922APB_FTO_1264397 UNION BANK OF INDIA UBIN0541982 MIRZABAD 8946

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