Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_260822FTO_1116328
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-60-013-050-001/448
(JOGA MUSAHIB) 		3160013000NRG23260820220376722 26/08/2022 AMIT KUMAR 3160013WL020517 AMIT KUMAR 00045 BARB0PARSAX 2769 2769 Processed 02/09/2022 4398715700 AMIT KUMAR ()
SubTotal 2769 2769
2 BHANWARKOL UP-60-013-050-001/27
(JOGA MUSAHIB) 		3160013000NRG23260820220376715 26/08/2022 RAJ KUMAR RAM 3160013WL020517 RAJ KUMAR RAM 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4398715698 RAJ KUMAR RAM ()
3 BHANWARKOL UP-60-013-050-001/31
(JOGA MUSAHIB) 		3160013000NRG23260820220376717 26/08/2022 JHABBU 3160013WL020517 JHABBU 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4398715695 JHABBU ()
4 BHANWARKOL UP-60-013-050-001/36
(JOGA MUSAHIB) 		3160013000NRG23260820220376718 26/08/2022 KRISHNA NANAND 3160013WL020517 KRISHNA NANAND 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4398715694 KRISHNA NANAND ()
5 BHANWARKOL UP-60-013-050-001/37
(JOGA MUSAHIB) 		3160013000NRG23260820220376719 26/08/2022 HARIDWAR 3160013WL020517 HARIDWAR 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4398715697 HARIDWAR ()
6 BHANWARKOL UP-60-013-050-001/473
(JOGA MUSAHIB) 		3160013000NRG23260820220376727 26/08/2022 SUNITA DEVI 3160013WL020517 SUNITA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4398715696 SUNITA DEVI ()
SubTotal 13845 13845
7 BHANWARKOL UP-60-013-050-001/464
(JOGA MUSAHIB) 		3160013000NRG23260820220376724 26/08/2022 RAJESH KUMAR YADAV 3160013WL020517 RAJESH KUMAR YADAV 00415 SBIN0016761 2769 2769 Processed 02/09/2022 4398715704 NO NAME ()
SubTotal 2769 2769
8 BHANWARKOL UP-60-013-050-001/423
(JOGA MUSAHIB) 		3160013000NRG23260820220376720 26/08/2022 AMIN ANSARI 3160013WL020517 AMIN ANSARI 00468 UBIN0530468 2769 2769 Processed 02/09/2022 4398715699 AMIN ANSARI ()
SubTotal 2769 2769
9 BHANWARKOL UP-60-013-050-001/470
(JOGA MUSAHIB) 		3160013000NRG23260820220376726 26/08/2022 MANJU RAI 3160013WL020517 MANJU RAI 00468 UBIN0536318 639 639 Processed 02/09/2022 4398715701 MANJU RAI ()
SubTotal 639 639
10 BHANWARKOL UP-60-013-050-001/466
(JOGA MUSAHIB) 		3160013000NRG23260820220376725 26/08/2022 RAKESH RAI 3160013WL020517 RAKESH RAI 00468 UBIN0566578 2769 2769 Processed 02/09/2022 4398715702 RAKESH RAI ()
SubTotal 2769 2769
11 BHANWARKOL UP-60-013-050-001/428
(JOGA MUSAHIB) 		3160013000NRG23260820220376721 26/08/2022 NIKHIL RAI 3160013WL020517 NIKHIL RAI 00468 UBIN0575950 2769 2769 Processed 02/09/2022 4398715703 NIKHIL RAI ()
SubTotal 2769 2769
Total 28329 28329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_260822FTO_1116328 Bank of Baroda BARB0PARSAX PARSA, UP 2769
2 BHANWARKOL UP3160013_260822FTO_1116328 Baroda U.P. Bank BARB0BUPGBX LAUWADEEH 13845
3 BHANWARKOL UP3160013_260822FTO_1116328 State Bank of India SBIN0016761 P G COLLEGE 2769
4 BHANWARKOL UP3160013_260822FTO_1116328 UNION BANK OF INDIA UBIN0530468 MOHAMMADABAD 2769
5 BHANWARKOL UP3160013_260822FTO_1116328 UNION BANK OF INDIA UBIN0536318 KARIMUDDINPUR 639
6 BHANWARKOL UP3160013_260822FTO_1116328 UNION BANK OF INDIA UBIN0566578 BAJALPUR 2769
7 BHANWARKOL UP3160013_260822FTO_1116328 UNION BANK OF INDIA UBIN0575950 BHARAULI ALA 2769

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