Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_310522FTO_321491
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-60-015-011-002/150
(SUJANPUR) 		3160015000NRG23310520220056640 31/05/2022 INDRAWASHA DEVI 3160015WL006644 INDRAWASHA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 03/06/2022 1928251356 INDRAWASHADEVI ()
2 REVATIPUR UP-60-015-011-002/150
(SUJANPUR) 		3160015000NRG23310520220056641 31/05/2022 INDRAWASHA DEVI 3160015WL006644 INDRAWASHA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 03/06/2022 1928251355 INDRAWASHADEVI ()
3 REVATIPUR UP-60-015-011-002/150
(SUJANPUR) 		3160015000NRG23310520220056639 31/05/2022 RAJ KUMAR YADAV 3160015WL006644 RAJ KUMAR YADAV 00059 BARB0BUPGBX 3408 3408 Processed 03/06/2022 1928251357 RAJKUMARYADAV ()
4 REVATIPUR UP-60-015-011-002/183
(SUJANPUR) 		3160015000NRG23310520220056642 31/05/2022 BALIRAM YADAV 3160015WL006644 BALIRAM YADAV 00059 BARB0BUPGBX 3408 3408 Processed 03/06/2022 1928251354 BALIRAMYADAV ()
SubTotal 13632 13632
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_310522FTO_321491 Baroda U.P. Bank BARB0BUPGBX SUHWAL 3408
2 REVATIPUR UP3160015_310522FTO_321491 Baroda U.P. Bank BARB0BUPGBX TARIGHAT 10224

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