Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_190522FTO_212783
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-60-015-036-002/1052
(SUHAWAL) 		3160015000NRG23120520220024095 19/05/2022 GUDIYA 3160015WL004461 GUDIYA 00059 BARB0BUPGBX 3408 3408 Processed 27/05/2022 1624928550 GUDIYA ()
SubTotal 3408 3408
2 REVATIPUR UP-60-015-036-002/1128
(SUHAWAL) 		3160015000NRG23120520220024096 19/05/2022 UPENDRA BANWASI 3160015WL004461 UPENDRA BANWASI 00468 UBIN0534188 3408 3408 Processed 27/05/2022 1624928551 UPENDRABANWASI ()
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_190522FTO_212783 Baroda U.P. Bank BARB0BUPGBX SUHWAL 3408
2 REVATIPUR UP3160015_190522FTO_212783 UNION BANK OF INDIA UBIN0534188 REOTIPUR 3408

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