Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_210223APB_FTO_2064757
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-60-013-021-001/133
(TARAON) 		3160013000NRG23210220230617366 21/02/2023 MADHURI 3160013WL034855 MADHURI 00468 UBIN0548901 3195 3195 Processed 30/03/2023 0312754227 MADHURI DEVI IDBI BANK(607095)
2 BHANWARKOL UP-60-013-021-001/340
(TARAON) 		3160013000NRG23210220230617367 21/02/2023 RAMRATI DEVI 3160013WL034855 RAMRATI DEVI 00468 UBIN0548901 3195 3195 Processed 30/03/2023 0312754226 RAMRATI WO RAM KISHUN UNION BANK OF INDIA(508500)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_210223APB_FTO_2064757 UNION BANK OF INDIA UBIN0548901 MACHATI 6390

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