Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_010722FTO_603720
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-60-013-015-002/132
(GYANPUR) 		3160013000NRG23010720220153181 01/07/2022 Geeta devi 3160013WL010939 Geeta devi 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850972247 Geeta devi ()
2 BHANWARKOL UP-60-013-015-002/28
(GYANPUR) 		3160013000NRG23010720220153189 01/07/2022 VEERA 3160013WL010939 VEERA 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850972246 VEERA ()
SubTotal 5964 5964
3 BHANWARKOL UP-60-013-015-001/99
(GYANPUR) 		3160013000NRG23010720220153176 01/07/2022 DAYALU 3160013WL010939 DAYALU 00176 IDIB000G617 2982 2982 Processed 07/07/2022 2850972245 DAYALU ()
4 BHANWARKOL UP-60-013-015-002/150
(GYANPUR) 		3160013000NRG23010720220153184 01/07/2022 RAVINDRA 3160013WL010939 RAVINDRA 00176 IDIB000G617 2982 2982 Processed 07/07/2022 2850972230 RAVINDRA ()
SubTotal 5964 5964
5 BHANWARKOL UP-60-013-015-002/321
(GYANPUR) 		3160013000NRG23010720220153194 01/07/2022 KISMAVATI DEVI 3160013WL010939 KISMAVATI DEVI 00415 SBIN0002537 2982 2982 Processed 07/07/2022 2850972231 MRS KISMAVATI DEVI ()
SubTotal 2982 2982
6 BHANWARKOL UP-60-013-015-002/290
(GYANPUR) 		3160013000NRG23010720220153191 01/07/2022 RAJNEESH KUMAR 3160013WL010939 RAJNEESH KUMAR 00468 UBIN0536318 2769 2769 Processed 07/07/2022 2850972244 RAJNEESH KUMAR ()
SubTotal 2769 2769
7 BHANWARKOL UP-60-013-015-001/101
(GYANPUR) 		3160013000NRG23010720220153172 01/07/2022 AMAR NATH 3160013WL010939 AMAR NATH 00468 UBIN0548901 2982 2982 Processed 07/07/2022 2850972235 AMAR NATH ()
8 BHANWARKOL UP-60-013-015-001/96
(GYANPUR) 		3160013000NRG23010720220153174 01/07/2022 DINA NATH RAM 3160013WL010939 DINA NATH RAM 00468 UBIN0548901 2982 2982 Processed 07/07/2022 2850972237 DINA NATH RAM ()
9 BHANWARKOL UP-60-013-015-001/97
(GYANPUR) 		3160013000NRG23010720220153175 01/07/2022 KAILASH RAM 3160013WL010939 KAILASH RAM 00468 UBIN0548901 2982 2982 Processed 07/07/2022 2850972236 KAILASH RAM ()
10 BHANWARKOL UP-60-013-015-002/110
(GYANPUR) 		3160013000NRG23010720220153178 01/07/2022 VIJAY BAHADUR 3160013WL010939 VIJAY BAHADUR 00468 UBIN0548901 2982 2982 Processed 07/07/2022 2850972238 VIJAY BAHADUR ()
11 BHANWARKOL UP-60-013-015-002/148
(GYANPUR) 		3160013000NRG23010720220153183 01/07/2022 HARENDRA 3160013WL010939 HARENDRA 00468 UBIN0548901 2982 2982 Processed 07/07/2022 2850972240 HARENDRA ()
12 BHANWARKOL UP-60-013-015-002/151
(GYANPUR) 		3160013000NRG23010720220153185 01/07/2022 SANJAY 3160013WL010939 SANJAY 00468 UBIN0548901 2982 2982 Processed 07/07/2022 2850972239 SANJAY ()
13 BHANWARKOL UP-60-013-015-002/27
(GYANPUR) 		3160013000NRG23010720220153188 01/07/2022 LALJI RAM 3160013WL010939 LALJI RAM 00468 UBIN0548901 2982 2982 Processed 07/07/2022 2850972232 LALJI RAM ()
14 BHANWARKOL UP-60-013-015-002/30
(GYANPUR) 		3160013000NRG23010720220153193 01/07/2022 SHANICHARY 3160013WL010939 SHANICHARY 00468 UBIN0548901 2982 2982 Processed 07/07/2022 2850972233 SHANICHARY ()
15 BHANWARKOL UP-60-013-015-002/30
(GYANPUR) 		3160013000NRG23010720220153192 01/07/2022 UMASHANKAR 3160013WL010939 UMASHANKAR 00468 UBIN0548901 2982 2982 Processed 07/07/2022 2850972243 UMASHANKAR ()
16 BHANWARKOL UP-60-013-015-002/44
(GYANPUR) 		3160013000NRG23010720220153198 01/07/2022 LALATY 3160013WL010939 LALATY 00468 UBIN0548901 2982 2982 Processed 07/07/2022 2850972234 LALATY ()
17 BHANWARKOL UP-60-013-015-002/44
(GYANPUR) 		3160013000NRG23010720220153197 01/07/2022 SHIVA SHANKAR 3160013WL010939 SHIVA SHANKAR 00468 UBIN0548901 2982 2982 Processed 07/07/2022 2850972242 SHIVA SHANKAR ()
SubTotal 32802 32802
18 BHANWARKOL UP-60-013-015-002/187
(GYANPUR) 		3160013000NRG23010720220153187 01/07/2022 MANAN 3160013WL010939 MANAN 00468 UBIN0570109 2982 2982 Processed 07/07/2022 2850972241 MANAN ()
SubTotal 2982 2982
Total 53463 53463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_010722FTO_603720 Baroda U.P. Bank BARB0BUPGBX KHARDEEHA 5964
2 BHANWARKOL UP3160013_010722FTO_603720 Indian Bank IDIB000G617 GORAUR 5964
3 BHANWARKOL UP3160013_010722FTO_603720 State Bank of India SBIN0002537 CHITBARAGAON 2982
4 BHANWARKOL UP3160013_010722FTO_603720 UNION BANK OF INDIA UBIN0536318 KARIMUDDINPUR 2769
5 BHANWARKOL UP3160013_010722FTO_603720 UNION BANK OF INDIA UBIN0548901 Macchati 2982
6 BHANWARKOL UP3160013_010722FTO_603720 UNION BANK OF INDIA UBIN0548901 MACHATI 29820
7 BHANWARKOL UP3160013_010722FTO_603720 UNION BANK OF INDIA UBIN0570109 AWATHAI 2982

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