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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_250722APB_FTO_856238
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-60-013-007-001/1179
(BEERPUR) 		3160013000NRG23230720220253300 25/07/2022 SIYALAL 3160013WL015331 SIYALAL 00045 BARB0KUNDES 2343 2343 Processed 11/08/2022 3880836433 Siya Lal BANK OF BARODA(606985)
SubTotal 2343 2343
2 BHANWARKOL UP-60-013-007-001/519
(BEERPUR) 		3160013000NRG23230720220253306 25/07/2022 RAMJI RAJBHAR 3160013WL015331 RAMJI RAJBHAR 00468 UBIN0541982 2343 2343 Processed 11/08/2022 3880836432 RAMJI RAJBHAR SO GHURIYA RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_250722APB_FTO_856238 Bank of Baroda BARB0KUNDES Kundesar 2343
2 BHANWARKOL UP3160013_250722APB_FTO_856238 UNION BANK OF INDIA UBIN0541982 MIRZABAD 2343

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