Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:51 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_050822FTO_970761
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-60-015-005-001/277
(BASUKA) 		3160015000NRG23050820220305410 05/08/2022 FATMA 3160015WL017585 FATMA 00059 BARB0BUPGBX 2556 2556 Processed 13/08/2022 3914457734 FATMA ()
2 REVATIPUR UP-60-015-005-001/700
(BASUKA) 		3160015000NRG23050820220305415 05/08/2022 NAFESHA 3160015WL017585 NAFESHA 00059 BARB0BUPGBX 2130 2130 Processed 13/08/2022 3914457735 NAFESHA ()
3 REVATIPUR UP-60-015-005-001/748
(BASUKA) 		3160015000NRG23050820220305416 05/08/2022 SHAHJAD 3160015WL017585 SHAHJAD 00059 BARB0BUPGBX 1065 1065 Processed 13/08/2022 3914457736 SHAHJAD ()
SubTotal 5751 5751
4 REVATIPUR UP-60-015-005-001/867
(BASUKA) 		3160015000NRG23050820220305420 05/08/2022 IRFAN ALI 3160015WL017585 IRFAN ALI 00176 IDIB000D642 2130 2130 Processed 13/08/2022 3914457737 IRFAN ALI ()
SubTotal 2130 2130
5 REVATIPUR UP-60-015-005-001/851
(BASUKA) 		3160015000NRG23050820220305419 05/08/2022 JUNURAIN ALI 3160015WL017585 JUNURAIN ALI 00415 SBIN0011248 213 213 Processed 13/08/2022 3914457738 MR JUNURAIN ALI ()
SubTotal 213 213
6 REVATIPUR UP-60-015-005-001/592
(BASUKA) 		3160015000NRG23050820220305414 05/08/2022 Jahanara Khatun 3160015WL017585 Jahanara Khatun 00468 UBIN0543195 2556 2556 Processed 13/08/2022 3914457739 Jahanara Khatun ()
SubTotal 2556 2556
7 REVATIPUR UP-60-015-005-001/797
(BASUKA) 		3160015000NRG23050820220305417 05/08/2022 ALAMARA 3160015WL017585 ALAMARA 00468 UBIN0560103 2556 2556 Processed 13/08/2022 3914457740 ALAMARA ()
SubTotal 2556 2556
8 REVATIPUR UP-60-015-005-001/798
(BASUKA) 		3160015000NRG23050820220305418 05/08/2022 FIROJ AHAMAD 3160015WL017585 FIROJ AHAMAD 00468 UBIN0564851 426 426 Processed 13/08/2022 3914457741 FIROJ AHAMAD ()
SubTotal 426 426
Total 13632 13632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_050822FTO_970761 Baroda U.P. Bank BARB0BUPGBX NAULI 5751
2 REVATIPUR UP3160015_050822FTO_970761 Indian Bank IDIB000D642 DILDAR NAGAR 2130
3 REVATIPUR UP3160015_050822FTO_970761 State Bank of India SBIN0011248 REOTIPUR 213
4 REVATIPUR UP3160015_050822FTO_970761 UNION BANK OF INDIA UBIN0543195 USIA 2556
5 REVATIPUR UP3160015_050822FTO_970761 UNION BANK OF INDIA UBIN0560103 BHADAURA 2556
6 REVATIPUR UP3160015_050822FTO_970761 UNION BANK OF INDIA UBIN0564851 KARAHIA 426

Download In Excel