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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:23:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_300323APB_FTO_2271161
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-60-013-002-002/340
(PARSADA) 		3160013000NRG23290320230663555 30/03/2023 MANJU DEVI 3160013WL037367 MANJU DEVI 00045 BARB0KUNDES 2556 2556 Processed 03/04/2023 0493276647 MANJU DEVI WO AYODHYA PRASAD UNION BANK OF INDIA(508500)
SubTotal 2556 2556
2 BHANWARKOL UP-60-013-058-001/136
(DHUDHIYA) 		3160013000NRG23290320230663558 30/03/2023 SHARDA DEVI 3160013WL037368 SHARDA DEVI 00176 IDIB000G617 3195 3195 Processed 03/04/2023 0493276632 Mrs. Sharda INDIAN BANK(607105)
3 BHANWARKOL UP-60-013-058-001/220
(DHUDHIYA) 		3160013000NRG23290320230663559 30/03/2023 SUNIL 3160013WL037368 SUNIL 00176 IDIB000G617 3195 3195 Processed 03/04/2023 0493276630 Sunil . IDFC BANK LIMITED(608117)
4 BHANWARKOL UP-60-013-058-001/41
(DHUDHIYA) 		3160013000NRG23290320230663560 30/03/2023 BUDHU 3160013WL037368 BUDHU 00176 IDIB000G617 3195 3195 Processed 03/04/2023 0493276631 Mr. BUDHU . INDIAN BANK(607105)
SubTotal 9585 9585
5 BHANWARKOL UP-60-013-002-002/336
(PARSADA) 		3160013000NRG23290320230663552 30/03/2023 CHANDA DEVI 3160013WL037367 CHANDA DEVI 00468 UBIN0541982 2556 2556 Processed 03/04/2023 0493276646 CHANDA DEVI UNION BANK OF INDIA(508500)
6 BHANWARKOL UP-60-013-002-002/339
(PARSADA) 		3160013000NRG23290320230663554 30/03/2023 BHAGWATI 3160013WL037367 BHAGWATI 00468 UBIN0541982 2556 2556 Processed 03/04/2023 0493276633 BHAGWATI W/O NATHUN UNION BANK OF INDIA(508500)
7 BHANWARKOL UP-60-013-002-004/2
(PARSADA) 		3160013000NRG23290320230663557 30/03/2023 URMILA DEVI 3160013WL037367 URMILA DEVI 00468 UBIN0541982 2556 2556 Processed 03/04/2023 0493276639 URMILA DEVI WO RAM VILAS UNION BANK OF INDIA(508500)
8 BHANWARKOL UP-60-013-007-001/106
(BEERPUR) 		3160013000NRG23290320230663535 30/03/2023 soniya devi 3160013WL037364 soniya devi 00468 UBIN0541982 2130 2130 Rejected 03/04/2023 0493276635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHANWARKOL UP-60-013-007-001/293
(BEERPUR) 		3160013000NRG23290320230663543 30/03/2023 sanju devi 3160013WL037365 sanju devi 00468 UBIN0541982 2130 2130 Processed 03/04/2023 0493276650 SANJU DEVI WO RAMU UNION BANK OF INDIA(508500)
10 BHANWARKOL UP-60-013-007-001/295
(BEERPUR) 		3160013000NRG23290320230663545 30/03/2023 PREMSHILA 3160013WL037365 PREMSHILA 00468 UBIN0541982 2130 2130 Processed 03/04/2023 0493276651 PREMSHEELA IDBI BANK(607095)
11 BHANWARKOL UP-60-013-007-001/295
(BEERPUR) 		3160013000NRG23290320230663544 30/03/2023 RAMPRAVESH 3160013WL037365 RAMPRAVESH 00468 UBIN0541982 2130 2130 Processed 03/04/2023 0493276652 RAMPRAVESH RAM UNION BANK OF INDIA(508500)
12 BHANWARKOL UP-60-013-007-001/61
(BEERPUR) 		3160013000NRG23290320230663546 30/03/2023 RAMA SHANKAR 3160013WL037365 RAMA SHANKAR 00468 UBIN0541982 2130 2130 Processed 03/04/2023 0493276640 RAMASHANKAR SO NANHAK UNION BANK OF INDIA(508500)
13 BHANWARKOL UP-60-013-007-001/61
(BEERPUR) 		3160013000NRG23290320230663547 30/03/2023 RANJEET RAM 3160013WL037365 RANJEET RAM 00468 UBIN0541982 2130 2130 Processed 03/04/2023 0493276649 RAMJEET SO RAMASHANKAR UNION BANK OF INDIA(508500)
14 BHANWARKOL UP-60-013-007-001/618
(BEERPUR) 		3160013000NRG23290320230663536 30/03/2023 kaushalya 3160013WL037364 kaushalya 00468 UBIN0541982 2130 2130 Processed 03/04/2023 0493276634 KAUSHLYA DEVI WO RAMLACHHAN RAM UNION BANK OF INDIA(508500)
15 BHANWARKOL UP-60-013-007-001/797
(BEERPUR) 		3160013000NRG23290320230663537 30/03/2023 MIRA DEVI 3160013WL037364 MIRA DEVI 00468 UBIN0541982 2556 2556 Processed 03/04/2023 0493276643 MIRA YADAV WO SHIW SHANKAR SINGH YADAV UNION BANK OF INDIA(508500)
16 BHANWARKOL UP-60-013-007-001/798
(BEERPUR) 		3160013000NRG23290320230663538 30/03/2023 SHIVPUJAN 3160013WL037364 SHIVPUJAN 00468 UBIN0541982 2556 2556 Processed 03/04/2023 0493276636 SHIVPUJAN SO SITA UNION BANK OF INDIA(508500)
17 BHANWARKOL UP-60-013-007-001/800
(BEERPUR) 		3160013000NRG23290320230663539 30/03/2023 KASMIRA DEVI 3160013WL037364 KASMIRA DEVI 00468 UBIN0541982 2556 2556 Processed 03/04/2023 0493276637 KASMIRA DEVI WO RAM SHANKAR SINGH YADAV UNION BANK OF INDIA(508500)
18 BHANWARKOL UP-60-013-007-001/809
(BEERPUR) 		3160013000NRG23290320230663548 30/03/2023 HEMLATA 3160013WL037365 HEMLATA 00468 UBIN0541982 2130 2130 Processed 03/04/2023 0493276648 HEMLATA WO GOPAL UNION BANK OF INDIA(508500)
19 BHANWARKOL UP-60-013-007-001/821
(BEERPUR) 		3160013000NRG23290320230663549 30/03/2023 POOJA DEVI 3160013WL037365 POOJA DEVI 00468 UBIN0541982 2130 2130 Processed 03/04/2023 0493276653 PUJA DEVI UNION BANK OF INDIA(508500)
20 BHANWARKOL UP-60-013-007-001/823
(BEERPUR) 		3160013000NRG23290320230663550 30/03/2023 PRATIBHA DEVI 3160013WL037365 PRATIBHA DEVI 00468 UBIN0541982 2130 2130 Processed 03/04/2023 0493276655 Pratibha Devi BANK OF BARODA(606985)
21 BHANWARKOL UP-60-013-007-001/953
(BEERPUR) 		3160013000NRG23290320230663541 30/03/2023 CHANDA DEVI 3160013WL037364 CHANDA DEVI 00468 UBIN0541982 2130 2130 Processed 03/04/2023 0493276654 CHANDA DEVI UNION BANK OF INDIA(508500)
22 BHANWARKOL UP-60-013-007-001/953
(BEERPUR) 		3160013000NRG23290320230663540 30/03/2023 MUNNA RAM 3160013WL037364 MUNNA RAM 00468 UBIN0541982 2130 2130 Processed 03/04/2023 0493276641 MUNNA RAM SO DEEPCHANDRA RAM UNION BANK OF INDIA(508500)
23 BHANWARKOL UP-60-013-012-002/329
(MANIYA-2) 		3160013000NRG23290320230663611 30/03/2023 VIKAS 3160013WL037374 VIKAS 00468 UBIN0541982 2556 2556 Processed 03/04/2023 0493276644 VIKAS S/O LALLAN UNION BANK OF INDIA(508500)
24 BHANWARKOL UP-60-013-012-002/364
(MANIYA-2) 		3160013000NRG23290320230663612 30/03/2023 ADITYA KUMAR GUPTA 3160013WL037374 ADITYA KUMAR GUPTA 00468 UBIN0541982 2556 2556 Processed 03/04/2023 0493276638 ADITYA KUMAR GUPTA SO LAL GI GUPTA UNION BANK OF INDIA(508500)
SubTotal 46008 46008
25 BHANWARKOL UP-60-013-051-001/299
(MASON) 		3160013000NRG23290320230663613 30/03/2023 CHAMPA DEVI 3160013WL037375 CHAMPA DEVI 00468 UBIN0545961 3195 3195 Processed 03/04/2023 0493276645 RAMDEO AND CHAMPA DEVI` UNION BANK OF INDIA(508500)
SubTotal 3195 3195
26 BHANWARKOL UP-60-013-007-001/293
(BEERPUR) 		3160013000NRG23290320230663542 30/03/2023 RAMU 3160013WL037365 RAMU 00468 UBIN0548901 2130 2130 Processed 03/04/2023 0493276656 Ramu BANK OF BARODA(606985)
27 BHANWARKOL UP-60-013-021-001/117
(TARAON) 		3160013000NRG23290320230663713 30/03/2023 JIUT VERMA 3160013WL037377 JIUT VERMA 00468 UBIN0548901 2556 2556 Processed 03/04/2023 0493276642 JIUT VERMA SO LATE SHIV PUJAN VERMA UNION BANK OF INDIA(508500)
28 BHANWARKOL UP-60-013-021-001/448
(TARAON) 		3160013000NRG23290320230663714 30/03/2023 ARTI SRIVASTAVA 3160013WL037378 ARTI SRIVASTAVA 00468 UBIN0548901 2556 2556 Processed 03/04/2023 0493276659 ARTI SRIVASTAVA UNION BANK OF INDIA(508500)
29 BHANWARKOL UP-60-013-036-001/40
(MAHESHPUR-2) 		3160013000NRG23290320230663564 30/03/2023 MRITUNJAY KUMAR 3160013WL037370 MRITUNJAY KUMAR 00468 UBIN0548901 2343 2343 Processed 03/04/2023 0493276657 MRITYUNJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 9585 9585
30 BHANWARKOL UP-60-013-058-002/21
(DHUDHIYA) 		3160013000NRG23290320230663561 30/03/2023 RAMJI GUPTA 3160013WL037368 RAMJI GUPTA 00468 UBIN0575950 3195 3195 Processed 03/04/2023 0493276658 Ramji Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3195 3195
Total 74124 74124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_300323APB_FTO_2271161 Bank of Baroda BARB0KUNDES Kundesar 2556
2 BHANWARKOL UP3160013_300323APB_FTO_2271161 Indian Bank IDIB000G617 GORAUR 9585
3 BHANWARKOL UP3160013_300323APB_FTO_2271161 UNION BANK OF INDIA UBIN0541982 MIRZABAD 46008
4 BHANWARKOL UP3160013_300323APB_FTO_2271161 UNION BANK OF INDIA UBIN0545961 KANUAN 3195
5 BHANWARKOL UP3160013_300323APB_FTO_2271161 UNION BANK OF INDIA UBIN0548901 MACHATI 9585
6 BHANWARKOL UP3160013_300323APB_FTO_2271161 UNION BANK OF INDIA UBIN0575950 BHARAULI ALA 3195

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