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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_260922FTO_1307664
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-60-013-011-001/455
(BHDAURA)
3160013000NRG23260920220436579 26/09/2022 RAVINDRA 3160013WL023826 RAVINDRA 00045 BARB0KUNDES 2982 2982 Processed 07/10/2022 5311316033 RAVINDRA ()
SubTotal 2982 2982
2 BHANWARKOL UP-60-013-011-001/14
(BHDAURA)
3160013000NRG23260920220436571 26/09/2022 OMPRAKASH RAJBHAR 3160013WL023826 OMPRAKASH RAJBHAR 00468 UBIN0541982 2982 2982 Processed 07/10/2022 5311316032 OMPRAKASH RAJBHAR ()
3 BHANWARKOL UP-60-013-011-001/159
(BHDAURA)
3160013000NRG23260920220436573 26/09/2022 JAISHANKAR PRASAD 3160013WL023826 JAISHANKAR PRASAD 00468 UBIN0541982 852 852 Processed 07/10/2022 5311316028 JAISHANKAR PRASAD ()
4 BHANWARKOL UP-60-013-011-001/303
(BHDAURA)
3160013000NRG23260920220436575 26/09/2022 PANKAJ KUSHWAHA 3160013WL023826 PANKAJ KUSHWAHA 00468 UBIN0541982 2982 2982 Processed 07/10/2022 5311316029 PANKAJ KUSHWAHA ()
5 BHANWARKOL UP-60-013-011-001/447
(BHDAURA)
3160013000NRG23260920220436578 26/09/2022 MAHATIM 3160013WL023826 MAHATIM 00468 UBIN0541982 2982 2982 Processed 07/10/2022 5311316031 MAHATIM ()
6 BHANWARKOL UP-60-013-011-001/6
(BHDAURA)
3160013000NRG23260920220436581 26/09/2022 VIRENDRA 3160013WL023826 VIRENDRA 00468 UBIN0541982 2769 2769 Processed 07/10/2022 5311316030 VIRENDRA ()
SubTotal 12567 12567
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_260922FTO_1307664 Bank of Baroda BARB0KUNDES Kundesar 2982
2 BHANWARKOL UP3160013_260922FTO_1307664 UNION BANK OF INDIA UBIN0541982 MIRZABAD 12567

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