Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:47:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_310123APB_FTO_2018768
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-60-013-046-002/102
(BEDAULI ADAAI) 		3160013000NRG23310120230609598 31/01/2023 HARENDRA 3160013WL034201 HARENDRA 00045 BARB0KUNDES 2343 2343 Processed 30/03/2023 0330736107 Harendra BANK OF BARODA(606985)
2 BHANWARKOL UP-60-013-046-002/394
(BEDAULI ADAAI) 		3160013000NRG23310120230609614 31/01/2023 PUSHPA 3160013WL034201 PUSHPA 00045 BARB0KUNDES 2343 2343 Processed 31/03/2023 0330736108 PUSHPA DEVI UNION BANK OF INDIA(508500)
3 BHANWARKOL UP-60-013-046-002/696
(BEDAULI ADAAI) 		3160013000NRG23310120230609657 31/01/2023 SHYAMNANDAN 3160013WL034201 SHYAMNANDAN 00045 BARB0KUNDES 2343 2343 Processed 31/03/2023 0330736109 SHYAMNANDAN SO MOTI LAL UNION BANK OF INDIA(508500)
SubTotal 7029 7029
4 BHANWARKOL UP-60-013-046-002/718
(BEDAULI ADAAI) 		3160013000NRG23310120230609658 31/01/2023 RAHUL KUSHWAH 3160013WL034201 RAHUL KUSHWAH 00176 IDIB000P631 2343 2343 Processed 30/03/2023 0330736114 RAHUL KUSHWAHA PUNJAB & SIND BANK(607087)
SubTotal 2343 2343
5 BHANWARKOL UP-60-013-046-002/103
(BEDAULI ADAAI) 		3160013000NRG23310120230609599 31/01/2023 RADHESHYAM 3160013WL034201 RADHESHYAM 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736091 RADHESHYAM RAJBHAR SO UMASHANKAR RAJBHAR UNION BANK OF INDIA(508500)
6 BHANWARKOL UP-60-013-046-002/180
(BEDAULI ADAAI) 		3160013000NRG23310120230609602 31/01/2023 BEERBAL RAJBHAR 3160013WL034201 BEERBAL RAJBHAR 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736092 BIRBAL RAJBHAR UNION BANK OF INDIA(508500)
7 BHANWARKOL UP-60-013-046-002/203
(BEDAULI ADAAI) 		3160013000NRG23310120230609603 31/01/2023 MAHENDRA SINGH 3160013WL034201 MAHENDRA SINGH 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736079 MAHENDRA SINGH S/O JAGDISH SINGH UNION BANK OF INDIA(508500)
8 BHANWARKOL UP-60-013-046-002/244
(BEDAULI ADAAI) 		3160013000NRG23310120230609605 31/01/2023 khartpttu 3160013WL034201 khartpttu 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736088 KHARPATU S/O GOWARDHAN UNION BANK OF INDIA(508500)
9 BHANWARKOL UP-60-013-046-002/249
(BEDAULI ADAAI) 		3160013000NRG23310120230609606 31/01/2023 RAMPRAVESH 3160013WL034201 RAMPRAVESH 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736089 RAMPRAVESH S/O RAMASHANKAR UNION BANK OF INDIA(508500)
10 BHANWARKOL UP-60-013-046-002/255
(BEDAULI ADAAI) 		3160013000NRG23310120230609607 31/01/2023 MUNNA 3160013WL034201 MUNNA 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736080 MUNNA SO SINGHASAN UNION BANK OF INDIA(508500)
11 BHANWARKOL UP-60-013-046-002/256
(BEDAULI ADAAI) 		3160013000NRG23310120230609608 31/01/2023 PRAHLAD 3160013WL034201 PRAHLAD 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736073 PRAHLAD SO VIRNA UNION BANK OF INDIA(508500)
12 BHANWARKOL UP-60-013-046-002/370
(BEDAULI ADAAI) 		3160013000NRG23310120230609610 31/01/2023 malati devi 3160013WL034201 malati devi 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736098 MALTI DEVI WO MUNNA UNION BANK OF INDIA(508500)
13 BHANWARKOL UP-60-013-046-002/377
(BEDAULI ADAAI) 		3160013000NRG23310120230609611 31/01/2023 SURESH 3160013WL034201 SURESH 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736070 SURESH RAJBHAR SO SHAMBHUNATH RAJBHAR UNION BANK OF INDIA(508500)
14 BHANWARKOL UP-60-013-046-002/388
(BEDAULI ADAAI) 		3160013000NRG23310120230609613 31/01/2023 ramji prajapati 3160013WL034201 ramji prajapati 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736060 RAMJEE PRAJAPATI S/O NAGINA PRAJAPTI UNION BANK OF INDIA(508500)
15 BHANWARKOL UP-60-013-046-002/394
(BEDAULI ADAAI) 		3160013000NRG23310120230609615 31/01/2023 BRIJESH 3160013WL034201 BRIJESH 00468 UBIN0541982 426 426 Processed 31/03/2023 0330736102 BRIJESH RAM UNION BANK OF INDIA(508500)
16 BHANWARKOL UP-60-013-046-002/419
(BEDAULI ADAAI) 		3160013000NRG23310120230609616 31/01/2023 MANOJ 3160013WL034201 MANOJ 00468 UBIN0541982 1917 1917 Processed 31/03/2023 0330736100 REKHA DEVI WO MANOJ RAM UNION BANK OF INDIA(508500)
17 BHANWARKOL UP-60-013-046-002/437
(BEDAULI ADAAI) 		3160013000NRG23310120230609618 31/01/2023 poonam 3160013WL034201 poonam 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736103 PUNAM DEVI WO MITHILESH RAM UNION BANK OF INDIA(508500)
18 BHANWARKOL UP-60-013-046-002/443
(BEDAULI ADAAI) 		3160013000NRG23310120230609619 31/01/2023 meera 3160013WL034201 meera 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736096 MEERA DEVI WO RAMKISHUN RAM UNION BANK OF INDIA(508500)
19 BHANWARKOL UP-60-013-046-002/47
(BEDAULI ADAAI) 		3160013000NRG23310120230609620 31/01/2023 SHIV PRASAD 3160013WL034201 SHIV PRASAD 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736063 SHIV PD. S/O SRI NEUR UNION BANK OF INDIA(508500)
20 BHANWARKOL UP-60-013-046-002/472
(BEDAULI ADAAI) 		3160013000NRG23310120230609621 31/01/2023 VIRENDAR GOND 3160013WL034201 VIRENDAR GOND 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736099 VIRENDRA GOND SO RAJENDRA GOND UNION BANK OF INDIA(508500)
21 BHANWARKOL UP-60-013-046-002/479
(BEDAULI ADAAI) 		3160013000NRG23310120230609622 31/01/2023 TUFANI 3160013WL034201 TUFANI 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736065 TUPHANI SINGH KUSHWAHA S/O SIDHARI SINGH UNION BANK OF INDIA(508500)
22 BHANWARKOL UP-60-013-046-002/48
(BEDAULI ADAAI) 		3160013000NRG23310120230609623 31/01/2023 KHEDAN 3160013WL034201 KHEDAN 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736074 KHEDAN SO INDARDEV UNION BANK OF INDIA(508500)
23 BHANWARKOL UP-60-013-046-002/497
(BEDAULI ADAAI) 		3160013000NRG23310120230609625 31/01/2023 surendra 3160013WL034201 surendra 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736075 SURENDRA GOND S/O MUKHTAR GOND UNION BANK OF INDIA(508500)
24 BHANWARKOL UP-60-013-046-002/502
(BEDAULI ADAAI) 		3160013000NRG23310120230609626 31/01/2023 ghuriya 3160013WL034201 ghuriya 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736086 DHURIYA WO NAGADU UNION BANK OF INDIA(508500)
25 BHANWARKOL UP-60-013-046-002/505
(BEDAULI ADAAI) 		3160013000NRG23310120230609627 31/01/2023 USHA DEVI 3160013WL034201 USHA DEVI 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736064 JAI PRAKASH SINGH KUSHWAHA UNION BANK OF INDIA(508500)
26 BHANWARKOL UP-60-013-046-002/547
(BEDAULI ADAAI) 		3160013000NRG23310120230609628 31/01/2023 MUNNI DEVI 3160013WL034201 MUNNI DEVI 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736066 RAMANAND SHARMA S/O GANGA PD. SHARMA UNION BANK OF INDIA(508500)
27 BHANWARKOL UP-60-013-046-002/561
(BEDAULI ADAAI) 		3160013000NRG23310120230609629 31/01/2023 SADHNA 3160013WL034201 SADHNA 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736093 SADHANA WO RAKESH SHARMA UNION BANK OF INDIA(508500)
28 BHANWARKOL UP-60-013-046-002/565
(BEDAULI ADAAI) 		3160013000NRG23310120230609631 31/01/2023 JITENDRA SINGH KUSHWAHA 3160013WL034201 JITENDRA SINGH KUSHWAHA 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736090 JITENDRA S/O JAGDISH UNION BANK OF INDIA(508500)
29 BHANWARKOL UP-60-013-046-002/577
(BEDAULI ADAAI) 		3160013000NRG23310120230609633 31/01/2023 MAKSUDAN SINGH KUSHWAHA 3160013WL034201 MAKSUDAN SINGH KUSHWAHA 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736076 MAKSUDAN SINGH KUSHWAHA SO HARSH NARAYAN UNION BANK OF INDIA(508500)
30 BHANWARKOL UP-60-013-046-002/597
(BEDAULI ADAAI) 		3160013000NRG23310120230609635 31/01/2023 SURAJ RAJBHAR 3160013WL034201 SURAJ RAJBHAR 00468 UBIN0541982 2343 2343 Processed 30/03/2023 0330736104 Suraj Kumar BANK OF BARODA(606985)
31 BHANWARKOL UP-60-013-046-002/600
(BEDAULI ADAAI) 		3160013000NRG23310120230609636 31/01/2023 SANGRAM PASWAN 3160013WL034201 SANGRAM PASWAN 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736095 SANGRAM PASWAN SO RAMASHANKAR UNION BANK OF INDIA(508500)
32 BHANWARKOL UP-60-013-046-002/601
(BEDAULI ADAAI) 		3160013000NRG23310120230609637 31/01/2023 VIRENDRA SHARMA 3160013WL034201 VIRENDRA SHARMA 00468 UBIN0541982 2343 2343 Processed 30/03/2023 0330736067 Virendra Sharma BANK OF BARODA(606985)
33 BHANWARKOL UP-60-013-046-002/602
(BEDAULI ADAAI) 		3160013000NRG23310120230609638 31/01/2023 ARTI DEVI 3160013WL034201 ARTI DEVI 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736106 ARTI DEVI UNION BANK OF INDIA(508500)
34 BHANWARKOL UP-60-013-046-002/603
(BEDAULI ADAAI) 		3160013000NRG23310120230609639 31/01/2023 TULASHI 3160013WL034201 TULASHI 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736071 TULASHI . RATNAKAR BANK(607393)
35 BHANWARKOL UP-60-013-046-002/604
(BEDAULI ADAAI) 		3160013000NRG23310120230609640 31/01/2023 NIRJALA DEVI 3160013WL034201 NIRJALA DEVI 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736105 NIRJALA DEVI UNION BANK OF INDIA(508500)
36 BHANWARKOL UP-60-013-046-002/615
(BEDAULI ADAAI) 		3160013000NRG23310120230609641 31/01/2023 JITENDRA SHARMA 3160013WL034201 JITENDRA SHARMA 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736062 JITENDRA SHARMA S/O BHAGWAN SHARMA UNION BANK OF INDIA(508500)
37 BHANWARKOL UP-60-013-046-002/616
(BEDAULI ADAAI) 		3160013000NRG23310120230609642 31/01/2023 CHITRASEN 3160013WL034201 CHITRASEN 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736061 CHITRASEN SINGH KUSHWAHA S/O RAMROOP SIN UNION BANK OF INDIA(508500)
38 BHANWARKOL UP-60-013-046-002/635
(BEDAULI ADAAI) 		3160013000NRG23310120230609644 31/01/2023 DINESH KUMAR 3160013WL034201 DINESH KUMAR 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736078 DINESH KUMAR PARJAPATI SO SANTOSH UNION BANK OF INDIA(508500)
39 BHANWARKOL UP-60-013-046-002/667
(BEDAULI ADAAI) 		3160013000NRG23310120230609647 31/01/2023 DEVENDRA 3160013WL034201 DEVENDRA 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736084 DEVENDER SO RAMVRIKSH UNION BANK OF INDIA(508500)
40 BHANWARKOL UP-60-013-046-002/675
(BEDAULI ADAAI) 		3160013000NRG23310120230609648 31/01/2023 PRADEEP RAJBHAR 3160013WL034201 PRADEEP RAJBHAR 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736087 PRADEEP SO RAJKUMAR UNION BANK OF INDIA(508500)
41 BHANWARKOL UP-60-013-046-002/678
(BEDAULI ADAAI) 		3160013000NRG23310120230609649 31/01/2023 VIKRAMA 3160013WL034201 VIKRAMA 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736097 VIKRAMA SO UMASHANKAR UNION BANK OF INDIA(508500)
42 BHANWARKOL UP-60-013-046-002/680
(BEDAULI ADAAI) 		3160013000NRG23310120230609650 31/01/2023 OMNARAYAN 3160013WL034201 OMNARAYAN 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736083 OMNARAYAN SINGH KUSHWAHA SO SEETA RAM K UNION BANK OF INDIA(508500)
43 BHANWARKOL UP-60-013-046-002/683
(BEDAULI ADAAI) 		3160013000NRG23310120230609651 31/01/2023 MUNIYA DEVI 3160013WL034201 MUNIYA DEVI 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736094 MUNIYA DEVI W/O SHESHNATH SINGH YADAV UNION BANK OF INDIA(508500)
44 BHANWARKOL UP-60-013-046-002/689
(BEDAULI ADAAI) 		3160013000NRG23310120230609652 31/01/2023 RAMITA DEVI 3160013WL034201 RAMITA DEVI 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736082 RAMITA DEVI UNION BANK OF INDIA(508500)
45 BHANWARKOL UP-60-013-046-002/690
(BEDAULI ADAAI) 		3160013000NRG23310120230609653 31/01/2023 SANTOSH KUMAR 3160013WL034201 SANTOSH KUMAR 00468 UBIN0541982 2343 2343 Processed 30/03/2023 0330736069 MR SANTOSH RAGHUNATH KUSHWAHA SINGH STATE BANK OF INDIA(508548)
46 BHANWARKOL UP-60-013-046-002/693
(BEDAULI ADAAI) 		3160013000NRG23310120230609655 31/01/2023 BINDU DEVI 3160013WL034201 BINDU DEVI 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736072 BINDU WO SHIVPRASAD UNION BANK OF INDIA(508500)
47 BHANWARKOL UP-60-013-046-002/79
(BEDAULI ADAAI) 		3160013000NRG23310120230609661 31/01/2023 JAISHANBKAR 3160013WL034201 JAISHANBKAR 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736101 JATASHANKAR RAJBHAR UNION BANK OF INDIA(508500)
48 BHANWARKOL UP-60-013-046-002/82
(BEDAULI ADAAI) 		3160013000NRG23310120230609662 31/01/2023 JANARDAN RAM 3160013WL034201 JANARDAN RAM 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736081 JANARDAN S/O BOOTAN UNION BANK OF INDIA(508500)
49 BHANWARKOL UP-60-013-046-002/83
(BEDAULI ADAAI) 		3160013000NRG23310120230609663 31/01/2023 RAMASHISH 3160013WL034201 RAMASHISH 00468 UBIN0541982 2343 2343 Processed 31/03/2023 0330736068 RAMASHISH MAURAY S/O JAGMOHAN & SONIYA D UNION BANK OF INDIA(508500)
SubTotal 103092 103092
50 BHANWARKOL UP-60-013-046-002/491
(BEDAULI ADAAI) 		3160013000NRG23310120230609624 31/01/2023 BRIJALAL 3160013WL034201 BRIJALAL 00468 UBIN0548901 2343 2343 Processed 31/03/2023 0330736085 BRIJLAL SINGH YADAV SO BHIKARI UNION BANK OF INDIA(508500)
51 BHANWARKOL UP-60-013-046-002/564
(BEDAULI ADAAI) 		3160013000NRG23310120230609630 31/01/2023 VISHVAKARMA SHARAM 3160013WL034201 VISHVAKARMA SHARAM 00468 UBIN0548901 2343 2343 Processed 31/03/2023 0330736110 VISHVAKARAMA SHARMA UNION BANK OF INDIA(508500)
52 BHANWARKOL UP-60-013-046-002/570
(BEDAULI ADAAI) 		3160013000NRG23310120230609632 31/01/2023 UMESH PRASAD 3160013WL034201 UMESH PRASAD 00468 UBIN0548901 2343 2343 Processed 31/03/2023 0330736077 UMESH PRASAD SO RAJKISHORE PRASAD UNION BANK OF INDIA(508500)
53 BHANWARKOL UP-60-013-046-002/691
(BEDAULI ADAAI) 		3160013000NRG23310120230609654 31/01/2023 MEENA DEVI 3160013WL034201 MEENA DEVI 00468 UBIN0548901 2343 2343 Processed 31/03/2023 0330736111 MEENA DEVI UNION BANK OF INDIA(508500)
54 BHANWARKOL UP-60-013-046-002/695
(BEDAULI ADAAI) 		3160013000NRG23310120230609656 31/01/2023 SANGITA DEVI 3160013WL034201 SANGITA DEVI 00468 UBIN0548901 2343 2343 Processed 30/03/2023 0330736112 Sangita BANK OF BARODA(606985)
55 BHANWARKOL UP-60-013-046-002/726
(BEDAULI ADAAI) 		3160013000NRG23310120230609659 31/01/2023 INDAL RAJBHAR 3160013WL034201 INDAL RAJBHAR 00468 UBIN0548901 2343 2343 Processed 31/03/2023 0330736113 INDAL RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 14058 14058
56 BHANWARKOL UP-60-013-046-002/634
(BEDAULI ADAAI) 		3160013000NRG23310120230609643 31/01/2023 DIWAKAR PRAJAPATI 3160013WL034201 DIWAKAR PRAJAPATI 00468 UBIN0576298 2343 2343 Processed 31/03/2023 0330736115 DIVAKAR PRAJAPATI SO SANTOSH PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 128865 128865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_310123APB_FTO_2018768 Bank of Baroda BARB0KUNDES Kundesar 7029
2 BHANWARKOL UP3160013_310123APB_FTO_2018768 Indian Bank IDIB000P631 POST GRADUATE COLLEGE GHAZIPUR BRANCH 2343
3 BHANWARKOL UP3160013_310123APB_FTO_2018768 UNION BANK OF INDIA UBIN0541982 MIRZABAD 103092
4 BHANWARKOL UP3160013_310123APB_FTO_2018768 UNION BANK OF INDIA UBIN0548901 MACHATI 14058
5 BHANWARKOL UP3160013_310123APB_FTO_2018768 UNION BANK OF INDIA UBIN0576298 ADILABAD 2343

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