Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_080722FTO_693888
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-60-013-049-001/343
(TARKA) 		3160013000NRG23070720220177494 08/07/2022 RAJESH KUMAR 3160013WL011864 RAJESH KUMAR 00468 UBIN0548901 639 639 Processed 11/08/2022 3868619714 RAJESH KUMAR ()
SubTotal 639 639
2 BHANWARKOL UP-60-013-049-001/303
(TARKA) 		3160013000NRG23070720220177493 08/07/2022 Bablu Ram 3160013WL011864 Bablu Ram 00468 UBIN0570109 639 639 Processed 11/08/2022 3868619715 Bablu Ram ()
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_080722FTO_693888 UNION BANK OF INDIA UBIN0548901 MACHATI 639
2 BHANWARKOL UP3160013_080722FTO_693888 UNION BANK OF INDIA UBIN0570109 AWATHAI 639

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