Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_221022FTO_1469214
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-60-013-021-001/230
(TARAON) 		3160013000NRG23221020220487255 22/10/2022 SANJAY PASWAN PASWAN 3160013WL026774 SANJAY PASWAN PASWAN 00468 UBIN0548901 2982 2982 Processed 23/11/2022 6617626018 SANJAY PASWAN PASWAN ()
SubTotal 2982 2982
2 BHANWARKOL UP-60-013-064-001/438
(REWASARA) 		3160013000NRG23221020220487261 22/10/2022 SARITA DEVI 3160013WL026775 SARITA DEVI 00468 UBIN0570109 2556 2556 Processed 23/11/2022 6617626019 SARITA DEVI ()
SubTotal 2556 2556
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_221022FTO_1469214 UNION BANK OF INDIA UBIN0548901 MACHATI 2982
2 BHANWARKOL UP3160013_221022FTO_1469214 UNION BANK OF INDIA UBIN0570109 AWATHAI 2556

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