Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_171222FTO_1761230
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-60-013-007-001/613
(BEERPUR) 		3160013000NRG23171220220548813 17/12/2022 rajkumari 3160013WL031311 rajkumari 00045 BARB0KUNDES 2769 2769 Processed 14/01/2023 7919392596 rajkumari ()
SubTotal 2769 2769
2 BHANWARKOL UP-60-013-007-001/519
(BEERPUR) 		3160013000NRG23171220220548808 17/12/2022 LAUJARI DEVI 3160013WL031311 LAUJARI DEVI 00468 UBIN0541982 2769 2769 Processed 15/01/2023 7919392595 LAUJARI DEVI ()
3 BHANWARKOL UP-60-013-007-001/652
(BEERPUR) 		3160013000NRG23171220220548814 17/12/2022 mangala yaday 3160013WL031311 mangala yaday 00468 UBIN0541982 2769 2769 Processed 15/01/2023 7919392597 mangala yaday ()
SubTotal 5538 5538
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_171222FTO_1761230 Bank of Baroda BARB0KUNDES Kundesar 2769
2 BHANWARKOL UP3160013_171222FTO_1761230 UNION BANK OF INDIA UBIN0541982 MIRZABAD 5538

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