Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_300123FTO_2014680
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-60-013-001-001/107
(BELSARI) 		3160013000NRG23280120230605464 30/01/2023 BHOLA YADAV 3160013WL033991 BHOLA YADAV 00059 BARB0BUPGBX 2130 2130 Processed 01/02/2023 8315133046 BHOLA YADAV ()
2 BHANWARKOL UP-60-013-001-001/54
(BELSARI) 		3160013000NRG23280120230605469 30/01/2023 RAMJAN 3160013WL033991 RAMJAN 00059 BARB0BUPGBX 2130 2130 Processed 01/02/2023 8315133045 RAMJAN ()
SubTotal 4260 4260
3 BHANWARKOL UP-60-013-001-001/565
(BELSARI) 		3160013000NRG23280120230605471 30/01/2023 meena devi 3160013WL033991 meena devi 00415 SBIN0005988 2130 2130 Processed 01/02/2023 8315133047 MRS NILAM DEVI ()
SubTotal 2130 2130
4 BHANWARKOL UP-60-013-007-001/224
(BEERPUR) 		3160013000NRG23270120230604794 30/01/2023 DEVMUNNI PASWAN 3160013WL033966 DEVMUNNI PASWAN 00468 UBIN0541982 852 852 Processed 01/02/2023 8315133056 DEVMUNNI PASWAN ()
5 BHANWARKOL UP-60-013-007-001/591
(BEERPUR) 		3160013000NRG23270120230604797 30/01/2023 deepak sharma 3160013WL033966 deepak sharma 00468 UBIN0541982 852 852 Processed 01/02/2023 8315133059 deepak sharma ()
6 BHANWARKOL UP-60-013-007-001/760
(BEERPUR) 		3160013000NRG23270120230604802 30/01/2023 OM NARAYAN YADAV 3160013WL033966 OM NARAYAN YADAV 00468 UBIN0541982 852 852 Processed 01/02/2023 8315133057 OM NARAYAN YADAV ()
7 BHANWARKOL UP-60-013-022-001/14
(BALIWATAPESHAPUR) 		3160013000NRG23260120230603494 30/01/2023 SURAHI DEVI 3160013WL033884 SURAHI DEVI 00468 UBIN0541982 2769 2769 Processed 01/02/2023 8315133054 SURAHI DEVI ()
8 BHANWARKOL UP-60-013-022-001/20
(BALIWATAPESHAPUR) 		3160013000NRG23260120230603498 30/01/2023 GITA DEVI 3160013WL033884 GITA DEVI 00468 UBIN0541982 2769 2769 Processed 01/02/2023 8315133050 GITA DEVI ()
9 BHANWARKOL UP-60-013-022-001/24
(BALIWATAPESHAPUR) 		3160013000NRG23260120230603501 30/01/2023 PANNA DEVI 3160013WL033884 PANNA DEVI 00468 UBIN0541982 2769 2769 Processed 01/02/2023 8315133052 PANNA DEVI ()
10 BHANWARKOL UP-60-013-022-001/39
(BALIWATAPESHAPUR) 		3160013000NRG23260120230603509 30/01/2023 HARINATH 3160013WL033884 HARINATH 00468 UBIN0541982 2769 2769 Processed 01/02/2023 8315133048 HARINATH ()
11 BHANWARKOL UP-60-013-022-001/47
(BALIWATAPESHAPUR) 		3160013000NRG23260120230603515 30/01/2023 SHIV KESHVAR RAM 3160013WL033884 SHIV KESHVAR RAM 00468 UBIN0541982 2769 2769 Processed 01/02/2023 8315133053 SHIV KESHVAR RAM ()
12 BHANWARKOL UP-60-013-022-001/51
(BALIWATAPESHAPUR) 		3160013000NRG23260120230603517 30/01/2023 DHARM SHILA DEVI 3160013WL033884 DHARM SHILA DEVI 00468 UBIN0541982 2556 2556 Processed 01/02/2023 8315133051 DHARM SHILA DEVI ()
13 BHANWARKOL UP-60-013-022-001/58
(BALIWATAPESHAPUR) 		3160013000NRG23260120230603519 30/01/2023 SHIV RATI 3160013WL033884 SHIV RATI 00468 UBIN0541982 2769 2769 Processed 01/02/2023 8315133049 SHIV RATI ()
14 BHANWARKOL UP-60-013-022-001/94
(BALIWATAPESHAPUR) 		3160013000NRG23260120230603523 30/01/2023 CHATTURAM PRAJAPATI 3160013WL033884 CHATTURAM PRAJAPATI 00468 UBIN0541982 2982 2982 Processed 01/02/2023 8315133055 CHATTURAM PRAJAPATI ()
SubTotal 24708 24708
15 BHANWARKOL UP-60-013-022-001/136
(BALIWATAPESHAPUR) 		3160013000NRG23260120230603491 30/01/2023 BIKESHAWAR 3160013WL033884 BIKESHAWAR 00468 UBIN0548901 2769 2769 Processed 01/02/2023 8315133058 BIKESHAWAR ()
SubTotal 2769 2769
Total 33867 33867

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_300123FTO_2014680 Baroda U.P. Bank BARB0BUPGBX LAUWADEEH 4260
2 BHANWARKOL UP3160013_300123FTO_2014680 State Bank of India SBIN0005988 ADB MOHAMMADABAD 2130
3 BHANWARKOL UP3160013_300123FTO_2014680 UNION BANK OF INDIA UBIN0541982 MIRZABAD 24708
4 BHANWARKOL UP3160013_300123FTO_2014680 UNION BANK OF INDIA UBIN0548901 MACHATI 2769

Download In Excel