Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:54:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_111022FTO_1394164
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 REVATIPUR UP-60-015-024-001/126
(NAGASAR MEERRAI) 		3160015000NRG23111020220466491 11/10/2022 ANIL 3160015WL025482 ANIL 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6549669951 ANIL ()
2 REVATIPUR UP-60-015-024-001/16
(NAGASAR MEERRAI) 		3160015000NRG23111020220466493 11/10/2022 BASAWAN 3160015WL025482 BASAWAN 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6549669950 BASAWAN ()
SubTotal 5112 5112
3 REVATIPUR UP-60-015-024-001/71
(NAGASAR MEERRAI) 		3160015000NRG23111020220466500 11/10/2022 SUBHANTI DEVI 3160015WL025482 SUBHANTI DEVI 00415 SBIN0011251 2556 2556 Processed 19/11/2022 6549669955 MRS SUGANTI DEVI ()
SubTotal 2556 2556
4 REVATIPUR UP-60-015-024-001/365
(NAGASAR MEERRAI) 		3160015000NRG23111020220466497 11/10/2022 Sidharth Shankar Rai 3160015WL025482 Sidharth Shankar Rai 00691 IPOS0000001 2556 2556 Processed 19/11/2022 6549669952 Sidharth Shankar Rai ()
5 REVATIPUR UP-60-015-024-001/367
(NAGASAR MEERRAI) 		3160015000NRG23111020220466498 11/10/2022 Dharm Raj Singh 3160015WL025482 Dharm Raj Singh 00691 IPOS0000001 2556 2556 Processed 19/11/2022 6549669953 Dharm Raj Singh ()
6 REVATIPUR UP-60-015-024-001/393
(NAGASAR MEERRAI) 		3160015000NRG23111020220466499 11/10/2022 Bhikhi Gupta 3160015WL025482 Bhikhi Gupta 00691 IPOS0000001 2556 2556 Processed 19/11/2022 6549669954 Bhikhi Gupta ()
SubTotal 7668 7668
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_111022FTO_1394164 Baroda U.P. Bank BARB0BUPGBX NAGSAR 5112
2 REVATIPUR UP3160015_111022FTO_1394164 State Bank of India SBIN0011251 DILDAR NAGAR 2556
3 REVATIPUR UP3160015_111022FTO_1394164 India Post Payments Bank IPOS0000001 GHAZIPUR 7668

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