Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:54:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_180123FTO_1975056
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-60-013-015-003/8
(GYANPUR) 		3160013000NRG23180120230591823 18/01/2023 PAUDHARIYA 3160013WL033291 PAUDHARIYA 00059 BARB0BUPGBX 1917 1917 Processed 24/01/2023 8130015884 PAUDHARIYA ()
SubTotal 1917 1917
2 BHANWARKOL UP-60-013-015-001/101
(GYANPUR) 		3160013000NRG23180120230591809 18/01/2023 AMAR NATH 3160013WL033291 AMAR NATH 00468 UBIN0548901 1491 1491 Processed 24/01/2023 8130015883 AMAR NATH ()
SubTotal 1491 1491
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_180123FTO_1975056 Baroda U.P. Bank BARB0BUPGBX LAUWADEEH 1917
2 BHANWARKOL UP3160013_180123FTO_1975056 UNION BANK OF INDIA UBIN0548901 MACHATI 1491

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