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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_200722FTO_813003
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-60-013-009-001/17
(PALIYABUJURG) 		3160013000NRG23200720220234664 20/07/2022 MATISARY 3160013WL014523 MATISARY 00468 UBIN0541982 2343 2343 Processed 11/08/2022 3882034686 MATISARY ()
2 BHANWARKOL UP-60-013-009-001/24
(PALIYABUJURG) 		3160013000NRG23200720220234665 20/07/2022 inda devi 3160013WL014523 inda devi 00468 UBIN0541982 2343 2343 Processed 11/08/2022 3882034685 inda devi ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_200722FTO_813003 UNION BANK OF INDIA UBIN0541982 MIRZABAD 4686

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