Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_310323FTO_2275207
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-60-013-008-001/230
(TODARPUR) 		3160013000NRG23310320230665990 31/03/2023 KAMLESH KUMAR 3160013WL037485 KAMLESH KUMAR 00468 UBIN0541982 3408 3408 Processed 03/05/2023 1171608485 KAMLESH KUMAR ()
2 BHANWARKOL UP-60-013-046-002/95
(BEDAULI ADAAI) 		3160013000NRG23310320230665878 31/03/2023 jitan ram 3160013WL037470 jitan ram 00468 UBIN0541982 426 426 Processed 03/05/2023 1171608484 jitan ram ()
SubTotal 3834 3834
3 BHANWARKOL UP-60-013-031-002/74
(SHAHPUR/MASHOPUR) 		3160013000NRG23310320230665960 31/03/2023 RAMASHANKER 3160013WL037481 RAMASHANKER 00468 UBIN0545961 3408 3408 Processed 03/05/2023 1171608483 RAMASHANKER ()
4 BHANWARKOL UP-60-013-051-001/348
(MASON) 		3160013000NRG23310320230665952 31/03/2023 USHA DEVI 3160013WL037478 USHA DEVI 00468 UBIN0545961 3408 3408 Processed 03/05/2023 1171608482 USHA DEVI ()
SubTotal 6816 6816
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_310323FTO_2275207 UNION BANK OF INDIA UBIN0541982 MIRZABAD 3834
2 BHANWARKOL UP3160013_310323FTO_2275207 UNION BANK OF INDIA UBIN0545961 KANUAN 6816

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