Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_030922FTO_1162134
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-60-013-030-002/34
(GORIKHASH) 		3160013000NRG23030920220391424 03/09/2022 MAYA 3160013WL021202 MAYA 00468 UBIN0548901 2982 2982 Processed 12/09/2022 4648713974 MAYA ()
SubTotal 2982 2982
2 BHANWARKOL UP-60-013-030-001/243
(GORIKHASH) 		3160013000NRG23030920220391423 03/09/2022 SINTU KUMAR 3160013WL021202 SINTU KUMAR 00468 UBIN0570109 2982 2982 Processed 12/09/2022 4648713975 SINTU KUMAR ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_030922FTO_1162134 UNION BANK OF INDIA UBIN0548901 MACHATI 2982
2 BHANWARKOL UP3160013_030922FTO_1162134 UNION BANK OF INDIA UBIN0570109 AWATHAI 2982

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