Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_051222FTO_1678382
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-60-013-005-002/265
(MURTAJIPUR) 		3160013000NRG23051220220533680 05/12/2022 MEENA DEVI 3160013WL030203 MEENA DEVI 00045 BARB0MUMAMM 3408 3408 Processed 14/01/2023 7914064579 MEENA DEVI ()
SubTotal 3408 3408
2 BHANWARKOL UP-60-013-052-001/496
(GODUAR) 		3160013000NRG23051220220533666 05/12/2022 OMPRAKASH 3160013WL030198 OMPRAKASH 00176 IDIB000G617 3408 3408 Processed 14/01/2023 7914064578 OMPRAKASH ()
SubTotal 3408 3408
3 BHANWARKOL UP-60-013-045-002/27
(NASIRABAD) 		3160013000NRG23051220220533681 05/12/2022 omprkash 3160013WL030204 omprkash 00176 IDIB000M542 3408 3408 Processed 14/01/2023 7914064577 omprkash ()
SubTotal 3408 3408
4 BHANWARKOL UP-60-013-026-001/279
(MALIKPURA) 		3160013000NRG23051220220533667 05/12/2022 PAVITRI DEVI 3160013WL030199 PAVITRI DEVI 00415 SBIN0006143 3408 3408 Processed 14/01/2023 7914064576 MS PAVITRI DEVI ()
SubTotal 3408 3408
5 BHANWARKOL UP-60-013-012-002/478
(MANIYA-2) 		3160013000NRG23051220220533668 05/12/2022 HARERAM 3160013WL030200 HARERAM 00468 UBIN0541982 3408 3408 Processed 14/01/2023 7914064575 HARERAM ()
SubTotal 3408 3408
6 BHANWARKOL UP-60-013-051-001/118
(MASON) 		3160013000NRG23051220220533678 05/12/2022 Ram Dew 3160013WL030202 Ram Dew 00468 UBIN0545961 3408 3408 Processed 14/01/2023 7914064574 Ram Dew ()
7 BHANWARKOL UP-60-013-051-001/228
(MASON) 		3160013000NRG23051220220533679 05/12/2022 RITA DEVI 3160013WL030202 RITA DEVI 00468 UBIN0545961 3408 3408 Processed 14/01/2023 7914064573 RITA DEVI ()
SubTotal 6816 6816
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_051222FTO_1678382 Bank of Baroda BARB0MUMAMM Muhammadabad 3408
2 BHANWARKOL UP3160013_051222FTO_1678382 Indian Bank IDIB000G617 GORAUR 3408
3 BHANWARKOL UP3160013_051222FTO_1678382 Indian Bank IDIB000M542 MAHEND 3408
4 BHANWARKOL UP3160013_051222FTO_1678382 State Bank of India SBIN0006143 MOHAMDABAD 3408
5 BHANWARKOL UP3160013_051222FTO_1678382 UNION BANK OF INDIA UBIN0541982 MIRZABAD 3408
6 BHANWARKOL UP3160013_051222FTO_1678382 UNION BANK OF INDIA UBIN0545961 KANUAN 6816

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