Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:39:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_080822FTO_991892
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-60-013-001-001/164
(BELSARI) 		3160013000NRG23080820220314646 08/08/2022 ASHA DEVI 3160013WL017910 ASHA DEVI 00045 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4026605330 ASHA DEVI ()
2 BHANWARKOL UP-60-013-001-001/554
(BELSARI) 		3160013000NRG23080820220314653 08/08/2022 BRIJBHAN 3160013WL017910 BRIJBHAN 00045 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4026605333 BRIJBHAN ()
3 BHANWARKOL UP-60-013-001-001/557
(BELSARI) 		3160013000NRG23080820220314654 08/08/2022 PARGAN SINGH YADAV 3160013WL017910 PARGAN SINGH YADAV 00045 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4026605331 PARGAN SINGH YADAV ()
SubTotal 7029 7029
4 BHANWARKOL UP-60-013-001-001/228
(BELSARI) 		3160013000NRG23080820220314649 08/08/2022 SARWJEET KUMAR GOND 3160013WL017910 SARWJEET KUMAR GOND 00045 BARB0MOHAMD 3195 3195 Processed 19/08/2022 4026605334 SARWJEET KUMAR GOND ()
SubTotal 3195 3195
5 BHANWARKOL UP-60-013-001-001/154
(BELSARI) 		3160013000NRG23080820220314641 08/08/2022 VIPIN YADAV 3160013WL017910 VIPIN YADAV 00045 BARB0MUMAMM 2556 2556 Processed 19/08/2022 4026605335 VIPIN YADAV ()
SubTotal 2556 2556
6 BHANWARKOL UP-60-013-001-001/159
(BELSARI) 		3160013000NRG23080820220314644 08/08/2022 ANISHA YADAV 3160013WL017910 ANISHA YADAV 00048 BKID0006917 3195 3195 Processed 19/08/2022 4026605336 ANISHA YADAV ()
SubTotal 3195 3195
7 BHANWARKOL UP-60-013-001-001/159
(BELSARI) 		3160013000NRG23080820220314643 08/08/2022 PUNAM DEV 3160013WL017910 PUNAM DEV 00048 BKID0007192 3195 3195 Processed 19/08/2022 4026605337 PUNAM DEV ()
SubTotal 3195 3195
8 BHANWARKOL UP-60-013-001-001/150
(BELSARI) 		3160013000NRG23080820220314640 08/08/2022 BABULAL URF BABLU 3160013WL017910 BABULAL URF BABLU 00059 BARB0BUPGBX 3195 3195 Processed 19/08/2022 4026605329 BABULAL URF BABLU ()
9 BHANWARKOL UP-60-013-001-001/205
(BELSARI) 		3160013000NRG23080820220314647 08/08/2022 brijesh kumar 3160013WL017910 brijesh kumar 00059 BARB0BUPGBX 3195 3195 Processed 19/08/2022 4026605343 brijesh kumar ()
10 BHANWARKOL UP-60-013-001-001/93
(BELSARI) 		3160013000NRG23080820220314657 08/08/2022 DHANAUTY 3160013WL017910 DHANAUTY 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4026605332 DHANAUTY ()
SubTotal 9159 9159
11 BHANWARKOL UP-60-013-001-001/226
(BELSARI) 		3160013000NRG23080820220314648 08/08/2022 RAMJEET GONAD 3160013WL017910 RAMJEET GONAD 00176 IDIB000G617 2982 2982 Processed 19/08/2022 4026605338 RAMJEET GONAD ()
SubTotal 2982 2982
12 BHANWARKOL UP-60-013-001-001/157
(BELSARI) 		3160013000NRG23080820220314642 08/08/2022 BACHCHU SINGH YADAV 3160013WL017910 BACHCHU SINGH YADAV 00415 SBIN0005988 3195 3195 Processed 19/08/2022 4026605340 MISS SUNITA DEVI ()
13 BHANWARKOL UP-60-013-001-001/549
(BELSARI) 		3160013000NRG23080820220314652 08/08/2022 MEERA DEVI 3160013WL017910 MEERA DEVI 00415 SBIN0005988 2769 2769 Processed 19/08/2022 4026605339 MRS MEERA DEVI ()
SubTotal 5964 5964
14 BHANWARKOL UP-60-013-001-001/122
(BELSARI) 		3160013000NRG23080820220314639 08/08/2022 DINESH KUSHWAHA 3160013WL017910 DINESH KUSHWAHA 00468 UBIN0570109 3195 3195 Processed 19/08/2022 4026605341 DINESH KUSHWAHA ()
SubTotal 3195 3195
15 BHANWARKOL UP-60-013-001-001/162
(BELSARI) 		3160013000NRG23080820220314645 08/08/2022 guddu 3160013WL017910 guddu 00468 UBIN0576298 2556 2556 Processed 19/08/2022 4026605342 guddu ()
SubTotal 2556 2556
Total 43026 43026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_080822FTO_991892 Bank of Baroda BARB0BUPGBX Baroda U.P. Bank 7029
2 BHANWARKOL UP3160013_080822FTO_991892 Bank of Baroda BARB0MOHAMD MOHAMADABAD KOTWA 3195
3 BHANWARKOL UP3160013_080822FTO_991892 Bank of Baroda BARB0MUMAMM Muhammadabad 2556
4 BHANWARKOL UP3160013_080822FTO_991892 Bank of India BKID0006917 GHAZIPUR 3195
5 BHANWARKOL UP3160013_080822FTO_991892 Bank of India BKID0007192 SUHWAL 3195
6 BHANWARKOL UP3160013_080822FTO_991892 Baroda U.P. Bank BARB0BUPGBX KHARDEEHA 2769
7 BHANWARKOL UP3160013_080822FTO_991892 Baroda U.P. Bank BARB0BUPGBX LAUWADEEH 6390
8 BHANWARKOL UP3160013_080822FTO_991892 Indian Bank IDIB000G617 GORAUR 2982
9 BHANWARKOL UP3160013_080822FTO_991892 State Bank of India SBIN0005988 ADB MOHAMMADABAD 5964
10 BHANWARKOL UP3160013_080822FTO_991892 UNION BANK OF INDIA UBIN0570109 AWATHAI 3195
11 BHANWARKOL UP3160013_080822FTO_991892 UNION BANK OF INDIA UBIN0576298 ADILABAD 2556

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