Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_180323APB_FTO_2192894
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-60-013-002-002/340
(PARSADA) 		3160013000NRG23180320230646657 18/03/2023 MANJU DEVI 3160013WL036403 MANJU DEVI 00045 BARB0KUNDES 3195 3195 Processed 30/03/2023 0312037662 MANJU DEVI WO AYODHYA PRASAD UNION BANK OF INDIA(508500)
SubTotal 3195 3195
2 BHANWARKOL UP-60-013-002-002/336
(PARSADA) 		3160013000NRG23180320230646654 18/03/2023 CHANDA DEVI 3160013WL036403 CHANDA DEVI 00468 UBIN0541982 3408 3408 Processed 30/03/2023 0312037661 CHANDA DEVI UNION BANK OF INDIA(508500)
3 BHANWARKOL UP-60-013-002-002/339
(PARSADA) 		3160013000NRG23180320230646656 18/03/2023 BHAGWATI 3160013WL036403 BHAGWATI 00468 UBIN0541982 3195 3195 Processed 30/03/2023 0312037659 BHAGWATI W/O NATHUN UNION BANK OF INDIA(508500)
4 BHANWARKOL UP-60-013-002-004/2
(PARSADA) 		3160013000NRG23180320230646659 18/03/2023 URMILA DEVI 3160013WL036403 URMILA DEVI 00468 UBIN0541982 3195 3195 Processed 30/03/2023 0312037660 URMILA DEVI WO RAM VILAS UNION BANK OF INDIA(508500)
SubTotal 9798 9798
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_180323APB_FTO_2192894 Bank of Baroda BARB0KUNDES Kundesar 3195
2 BHANWARKOL UP3160013_180323APB_FTO_2192894 UNION BANK OF INDIA UBIN0541982 MIRZABAD 9798

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