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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_011222APB_FTO_1653952
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-60-013-030-002/45
(GORIKHASH) 		3160013000NRG23011220220530587 01/12/2022 RAMESH RAM 3160013WL029953 RAMESH RAM 00468 UBIN0548901 2982 2982 Processed 14/01/2023 7912776867 RMESH RAM UNION BANK OF INDIA(508500)
2 BHANWARKOL UP-60-013-030-002/68
(GORIKHASH) 		3160013000NRG23011220220530589 01/12/2022 PRABHAWATI 3160013WL029953 PRABHAWATI 00468 UBIN0548901 2982 2982 Processed 14/01/2023 7912776868 PARBHAWATI DEVI UNION BANK OF INDIA(508500)
3 BHANWARKOL UP-60-013-030-002/69
(GORIKHASH) 		3160013000NRG23011220220530590 01/12/2022 KALAWATI DEVI 3160013WL029953 KALAWATI DEVI 00468 UBIN0548901 2982 2982 Processed 14/01/2023 7912776870 KALAWATI DEVI UNION BANK OF INDIA(508500)
4 BHANWARKOL UP-60-013-030-003/58
(GORIKHASH) 		3160013000NRG23011220220530591 01/12/2022 KALLU 3160013WL029953 KALLU 00468 UBIN0548901 852 852 Processed 14/01/2023 7912776869 KALLU UNION BANK OF INDIA(508500)
SubTotal 9798 9798
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_011222APB_FTO_1653952 UNION BANK OF INDIA UBIN0548901 MACHATI 9798

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