Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_100123FTO_1936299
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-60-013-056-001/1083
(MAHEND) 		3160013000NRG23100120230583628 10/01/2023 DINESH KUMAR 3160013WL032937 DINESH KUMAR 00176 IDIB000M542 2769 2769 Processed 20/01/2023 8088969665 DINESH KUMAR ()
2 BHANWARKOL UP-60-013-056-001/1279
(MAHEND) 		3160013000NRG23100120230583611 10/01/2023 SANJU DEVI 3160013WL032936 SANJU DEVI 00176 IDIB000M542 1065 1065 Processed 20/01/2023 8088969666 SANJU DEVI ()
3 BHANWARKOL UP-60-013-056-001/36
(MAHEND) 		3160013000NRG23100120230583633 10/01/2023 SUROOJ 3160013WL032937 SUROOJ 00176 IDIB000M542 2982 2982 Processed 20/01/2023 8088969663 SUROOJ ()
4 BHANWARKOL UP-60-013-056-001/435
(MAHEND) 		3160013000NRG23100120230583634 10/01/2023 SHANTI DEVI 3160013WL032937 SHANTI DEVI 00176 IDIB000M542 2982 2982 Processed 20/01/2023 8088969664 SHANTI DEVI ()
5 BHANWARKOL UP-60-013-056-001/685
(MAHEND) 		3160013000NRG23100120230583659 10/01/2023 RINKU 3160013WL032938 RINKU 00176 IDIB000M542 2982 2982 Processed 20/01/2023 8088969667 RINKU ()
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_100123FTO_1936299 Indian Bank IDIB000M542 MAHEND 12780

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