Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_150622FTO_453533
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-60-013-033-001/43
(SIYADI) 		3160013000NRG23150620220097411 15/06/2022 VIJAYSHANKAR 3160013WL008651 VIJAYSHANKAR 00176 IDIB000G617 2982 2982 Processed 23/06/2022 2446552866 VIJAYSHANKAR ()
SubTotal 2982 2982
2 BHANWARKOL UP-60-013-033-001/115
(SIYADI) 		3160013000NRG23150620220097407 15/06/2022 BABBAN 3160013WL008651 BABBAN 00468 UBIN0545961 2982 2982 Processed 23/06/2022 2446552867 BABBAN ()
3 BHANWARKOL UP-60-013-033-001/37
(SIYADI) 		3160013000NRG23150620220097409 15/06/2022 YUSUF 3160013WL008651 YUSUF 00468 UBIN0545961 2982 2982 Processed 23/06/2022 2446552868 YUSUF ()
4 BHANWARKOL UP-60-013-033-001/40
(SIYADI) 		3160013000NRG23150620220097410 15/06/2022 BRAHMANAD 3160013WL008651 BRAHMANAD 00468 UBIN0545961 2982 2982 Processed 23/06/2022 2446552869 BRAHMANAD ()
5 BHANWARKOL UP-60-013-033-001/44
(SIYADI) 		3160013000NRG23150620220097412 15/06/2022 vijay 3160013WL008651 vijay 00468 UBIN0545961 1065 1065 Processed 23/06/2022 2446552870 vijay ()
SubTotal 10011 10011
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_150622FTO_453533 Indian Bank IDIB000G617 GORAUR 2982
2 BHANWARKOL UP3160013_150622FTO_453533 UNION BANK OF INDIA UBIN0545961 KANUAN 10011

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