Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_201022FTO_1454542
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-60-015-023-001/184
(NOORPUR) 		3160015000NRG23201020220483315 20/10/2022 Fulpati Devi 3160015WL026545 Fulpati Devi 00059 BARB0BUPGBX 1065 1065 Processed 23/11/2022 6615733909 Fulpati Devi ()
2 REVATIPUR UP-60-015-023-001/207
(NOORPUR) 		3160015000NRG23201020220483319 20/10/2022 Bhagmani 3160015WL026545 Bhagmani 00059 BARB0BUPGBX 1917 1917 Processed 23/11/2022 6615733913 Bhagmani ()
3 REVATIPUR UP-60-015-023-001/6
(NOORPUR) 		3160015000NRG23201020220483320 20/10/2022 PHULCHND SINGH 3160015WL026545 PHULCHND SINGH 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6615733908 PHULCHND SINGH ()
4 REVATIPUR UP-60-015-040-001/268
(PAKARI) 		3160015000NRG23201020220482707 20/10/2022 KUWAR YADAV 3160015WL026492 KUWAR YADAV 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6615733910 KUWAR YADAV ()
SubTotal 7242 7242
5 REVATIPUR UP-60-015-023-001/98
(NOORPUR) 		3160015000NRG23201020220483322 20/10/2022 Nirmala Devi 3160015WL026545 Nirmala Devi 00415 SBIN0011251 1917 1917 Processed 23/11/2022 6615733912 MRS NIRMALA DEVI ()
SubTotal 1917 1917
6 REVATIPUR UP-60-015-023-001/187
(NOORPUR) 		3160015000NRG23201020220483317 20/10/2022 Nirmala 3160015WL026545 Nirmala 00691 IPOS0000001 1065 1065 Processed 23/11/2022 6615733911 Nirmala ()
SubTotal 1065 1065
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_201022FTO_1454542 Baroda U.P. Bank BARB0BUPGBX DEDGAOWAN 2556
2 REVATIPUR UP3160015_201022FTO_1454542 Baroda U.P. Bank BARB0BUPGBX NAGSAR 4686
3 REVATIPUR UP3160015_201022FTO_1454542 State Bank of India SBIN0011251 DILDAR NAGAR 1917
4 REVATIPUR UP3160015_201022FTO_1454542 India Post Payments Bank IPOS0000001 GHAZIPUR 1065

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