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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:07:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_211022FTO_1458176
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-60-013-049-001/27
(TARKA) 		3160013000NRG23211020220484582 21/10/2022 VIDHAYA SAGAR RAM 3160013WL026623 VIDHAYA SAGAR RAM 00468 UBIN0541982 2982 2982 Processed 23/11/2022 6616354488 VIDHAYA SAGAR RAM ()
2 BHANWARKOL UP-60-013-049-001/280
(TARKA) 		3160013000NRG23211020220484583 21/10/2022 BABITA DEVI 3160013WL026623 BABITA DEVI 00468 UBIN0541982 2982 2982 Processed 23/11/2022 6616354487 BABITA DEVI ()
3 BHANWARKOL UP-60-013-049-001/359
(TARKA) 		3160013000NRG23211020220484589 21/10/2022 RADHIKA DEVI 3160013WL026623 RADHIKA DEVI 00468 UBIN0541982 2982 2982 Processed 23/11/2022 6616354489 RADHIKA DEVI ()
4 BHANWARKOL UP-60-013-049-001/85
(TARKA) 		3160013000NRG23211020220484592 21/10/2022 HARI SHANKAR 3160013WL026623 HARI SHANKAR 00468 UBIN0541982 2982 2982 Processed 23/11/2022 6616354486 HARI SHANKAR ()
SubTotal 11928 11928
5 BHANWARKOL UP-60-013-049-001/343
(TARKA) 		3160013000NRG23211020220484587 21/10/2022 RAJESH KUMAR 3160013WL026623 RAJESH KUMAR 00468 UBIN0548901 2982 2982 Processed 23/11/2022 6616354485 RAJESH KUMAR ()
SubTotal 2982 2982
6 BHANWARKOL UP-60-013-049-001/22
(TARKA) 		3160013000NRG23211020220484578 21/10/2022 bhanban 3160013WL026623 bhanban 00468 UBIN0570109 2982 2982 Processed 23/11/2022 6616354483 bhanban ()
7 BHANWARKOL UP-60-013-049-001/303
(TARKA) 		3160013000NRG23211020220484585 21/10/2022 Bablu Ram 3160013WL026623 Bablu Ram 00468 UBIN0570109 2982 2982 Processed 23/11/2022 6616354484 Bablu Ram ()
SubTotal 5964 5964
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_211022FTO_1458176 UNION BANK OF INDIA UBIN0541982 MIRZABAD 11928
2 BHANWARKOL UP3160013_211022FTO_1458176 UNION BANK OF INDIA UBIN0548901 MACHATI 2982
3 BHANWARKOL UP3160013_211022FTO_1458176 UNION BANK OF INDIA UBIN0570109 AWATHAI 5964

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