Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_120922FTO_1221008
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-60-013-029-002/418
(AWATHAHI) 		3160013000NRG23120920220402141 12/09/2022 BINDU DEVI 3160013WL021769 BINDU DEVI 00045 BARB0KUNDES 2769 2769 Processed 15/09/2022 4747711018 BINDU DEVI ()
SubTotal 2769 2769
2 BHANWARKOL UP-60-013-051-001/136
(MASON) 		3160013000NRG23120920220402139 12/09/2022 Sajani 3160013WL021768 Sajani 00468 UBIN0545961 3408 3408 Processed 15/09/2022 4747711016 Sajani ()
3 BHANWARKOL UP-60-013-051-001/506
(MASON) 		3160013000NRG23120920220402140 12/09/2022 HARIRAM 3160013WL021768 HARIRAM 00468 UBIN0545961 3408 3408 Processed 15/09/2022 4747711017 HARIRAM ()
SubTotal 6816 6816
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_120922FTO_1221008 Bank of Baroda BARB0KUNDES Kundesar 2769
2 BHANWARKOL UP3160013_120922FTO_1221008 UNION BANK OF INDIA UBIN0545961 KANUAN 6816

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