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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:29:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_311022FTO_1493830
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-60-013-050-001/14
(JOGA MUSAHIB) 		3160013000NRG23311020220496148 31/10/2022 LALLU 3160013WL027447 LALLU 00059 BARB0BUPGBX 213 213 Processed 23/11/2022 6614067436 LALLU ()
2 BHANWARKOL UP-60-013-050-001/14
(JOGA MUSAHIB) 		3160013000NRG23311020220496147 31/10/2022 LALLU 3160013WL027447 LALLU 00059 BARB0BUPGBX 3408 3408 Processed 23/11/2022 6614067435 LALLU ()
SubTotal 3621 3621
3 BHANWARKOL UP-60-013-005-002/252
(MURTAJIPUR) 		3160013000NRG23311020220496207 31/10/2022 BABU LAL 3160013WL027460 BABU LAL 00468 UBIN0530468 213 213 Processed 23/11/2022 6614067443 BABU LAL ()
4 BHANWARKOL UP-60-013-005-002/252
(MURTAJIPUR) 		3160013000NRG23311020220496206 31/10/2022 BABU LAL 3160013WL027460 BABU LAL 00468 UBIN0530468 3408 3408 Processed 23/11/2022 6614067444 BABU LAL ()
SubTotal 3621 3621
5 BHANWARKOL UP-60-013-012-002/466
(MANIYA-2) 		3160013000NRG23311020220496186 31/10/2022 RISHA 3160013WL027458 RISHA 00468 UBIN0541982 213 213 Processed 23/11/2022 6614067438 RISHA ()
6 BHANWARKOL UP-60-013-012-002/466
(MANIYA-2) 		3160013000NRG23311020220496185 31/10/2022 RISHA 3160013WL027458 RISHA 00468 UBIN0541982 3408 3408 Processed 23/11/2022 6614067437 RISHA ()
SubTotal 3621 3621
7 BHANWARKOL UP-60-013-015-002/293
(GYANPUR) 		3160013000NRG23311020220496114 31/10/2022 DILEEP 3160013WL027441 DILEEP 00468 UBIN0548901 3408 3408 Processed 23/11/2022 6614067439 DILEEP ()
SubTotal 3408 3408
8 BHANWARKOL UP-60-013-013-005/570
(SHERPUR) 		3160013000NRG23311020220496229 31/10/2022 BHAGWATI DEVI 3160013WL027464 BHAGWATI DEVI 00468 UBIN0566578 3195 3195 Processed 23/11/2022 6614067441 BHAGWATI DEVI ()
9 BHANWARKOL UP-60-013-013-005/570
(SHERPUR) 		3160013000NRG23311020220496228 31/10/2022 SURESH 3160013WL027464 SURESH 00468 UBIN0566578 3195 3195 Processed 23/11/2022 6614067440 SURESH ()
SubTotal 6390 6390
10 BHANWARKOL UP-60-013-015-002/369
(GYANPUR) 		3160013000NRG23311020220496115 31/10/2022 KALPNATH 3160013WL027441 KALPNATH 00468 UBIN0575950 3408 3408 Processed 23/11/2022 6614067442 KALPNATH ()
SubTotal 3408 3408
Total 24069 24069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_311022FTO_1493830 Baroda U.P. Bank BARB0BUPGBX LAUWADEEH 3621
2 BHANWARKOL UP3160013_311022FTO_1493830 UNION BANK OF INDIA UBIN0530468 MOHAMMADABAD 3621
3 BHANWARKOL UP3160013_311022FTO_1493830 UNION BANK OF INDIA UBIN0541982 MIRZABAD 3621
4 BHANWARKOL UP3160013_311022FTO_1493830 UNION BANK OF INDIA UBIN0548901 MACHATI 3408
5 BHANWARKOL UP3160013_311022FTO_1493830 UNION BANK OF INDIA UBIN0566578 BAJALPUR 6390
6 BHANWARKOL UP3160013_311022FTO_1493830 UNION BANK OF INDIA UBIN0575950 BHARAULI ALA 3408

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