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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_201022FTO_1453837
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-60-013-001-001/228
(BELSARI) 		3160013000NRG23201020220483705 20/10/2022 SARWJEET KUMAR GOND 3160013WL026569 SARWJEET KUMAR GOND 00045 BARB0MOHAMD 1917 1917 Processed 23/11/2022 6615817293 SARWJEET KUMAR GOND ()
SubTotal 1917 1917
2 BHANWARKOL UP-60-013-052-001/492
(GODUAR) 		3160013000NRG23201020220483716 20/10/2022 brijmohan 3160013WL026571 brijmohan 00176 IDIB000G617 2556 2556 Processed 23/11/2022 6615817294 brijmohan ()
SubTotal 2556 2556
3 BHANWARKOL UP-60-013-017-003/448
(DEWARIYA) 		3160013000NRG23201020220483704 20/10/2022 RAJKUMAR 3160013WL026568 RAJKUMAR 00468 UBIN0536318 3408 3408 Processed 23/11/2022 6615817295 RAJKUMAR ()
SubTotal 3408 3408
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_201022FTO_1453837 Bank of Baroda BARB0MOHAMD MOHAMADABAD KOTWA 1917
2 BHANWARKOL UP3160013_201022FTO_1453837 Indian Bank IDIB000G617 GORAUR 2556
3 BHANWARKOL UP3160013_201022FTO_1453837 UNION BANK OF INDIA UBIN0536318 KARIMUDDINPUR 3408

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