Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_050822FTO_970554
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-60-015-003-001/777
(NAULI) 		3160015000NRG23050820220304681 05/08/2022 BHINESHWARI 3160015WL017557 BHINESHWARI 00059 BARB0BUPGBX 1278 1278 Processed 12/08/2022 3908736015 BHINESHWARI ()
2 REVATIPUR UP-60-015-003-002/575
(NAULI) 		3160015000NRG23050820220304683 05/08/2022 SUDARSAN 3160015WL017557 SUDARSAN 00059 BARB0BUPGBX 1278 1278 Processed 12/08/2022 3908736013 SUDARSAN ()
3 REVATIPUR UP-60-015-003-002/695
(NAULI) 		3160015000NRG23050820220304684 05/08/2022 RMA SHANKAR 3160015WL017557 RMA SHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 12/08/2022 3908736014 RMA SHANKAR ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_050822FTO_970554 Baroda U.P. Bank BARB0BUPGBX NAULI 3834

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