Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:35:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_051122FTO_1526012
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-60-013-052-001/116
(GODUAR) 		3160013000NRG23051120220508142 05/11/2022 MUNIRIKA RAJBHAR 3160013WL028126 MUNIRIKA RAJBHAR 00176 IDIB000G617 3408 3408 Processed 24/11/2022 6631569160 MUNIRIKA RAJBHAR ()
SubTotal 3408 3408
2 BHANWARKOL UP-60-013-045-002/88
(NASIRABAD) 		3160013000NRG23051120220508104 05/11/2022 Manejar Ram 3160013WL028122 Manejar Ram 00176 IDIB000M542 3195 3195 Processed 24/11/2022 6631569158 Manejar Ram ()
SubTotal 3195 3195
3 BHANWARKOL UP-60-013-045-002/83
(NASIRABAD) 		3160013000NRG23051120220508103 05/11/2022 vikrama 3160013WL028122 vikrama 00468 UBIN0575950 3195 3195 Processed 24/11/2022 6631569159 vikrama ()
SubTotal 3195 3195
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_051122FTO_1526012 Indian Bank IDIB000G617 GORAUR 3408
2 BHANWARKOL UP3160013_051122FTO_1526012 Indian Bank IDIB000M542 MAHEND 3195
3 BHANWARKOL UP3160013_051122FTO_1526012 UNION BANK OF INDIA UBIN0575950 BHARAULI ALA 3195

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