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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_090922APB_FTO_1209717
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-60-013-015-002/119
(GYANPUR) 		3160013000NRG23090920220398481 09/09/2022 KAVINDRA 3160013WL021569 KAVINDRA 00468 UBIN0548901 1065 1065 Processed 15/09/2022 4748089334 KAVINDRA UNION BANK OF INDIA(508500)
2 BHANWARKOL UP-60-013-015-003/70
(GYANPUR) 		3160013000NRG23090920220398506 09/09/2022 SHASHIKANT 3160013WL021569 SHASHIKANT 00468 UBIN0548901 1065 1065 Processed 15/09/2022 4748089332 SHASHIKANT YADAV S/O KUMAR YADAV UNION BANK OF INDIA(508500)
3 BHANWARKOL UP-60-013-015-003/71
(GYANPUR) 		3160013000NRG23090920220398507 09/09/2022 DEWMUNI SINGH YADAV 3160013WL021569 DEWMUNI SINGH YADAV 00468 UBIN0548901 1065 1065 Processed 15/09/2022 4748089333 DEVMUNI UNION BANK OF INDIA(508500)
SubTotal 3195 3195
4 BHANWARKOL UP-60-013-015-003/56
(GYANPUR) 		3160013000NRG23090920220398502 09/09/2022 SHRINATH 3160013WL021569 SHRINATH 00468 UBIN0570109 1065 1065 Processed 15/09/2022 4748089335 SHRINATH SO SARAJU UNION BANK OF INDIA(508500)
SubTotal 1065 1065
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_090922APB_FTO_1209717 UNION BANK OF INDIA UBIN0548901 MACHATI 3195
2 BHANWARKOL UP3160013_090922APB_FTO_1209717 UNION BANK OF INDIA UBIN0570109 AWATHAI 1065

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