Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_210522FTO_232885
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-60-015-035-001/10
(GOPALPUR-4) 		3160015000NRG23200520220032615 21/05/2022 MINSHI RAM 3160015WL005103 MINSHI RAM 00059 BARB0BUPGBX 2343 2343 Processed 27/05/2022 1625030588 MINSHIRAM ()
2 REVATIPUR UP-60-015-035-001/10
(GOPALPUR-4) 		3160015000NRG23200520220032616 21/05/2022 SANJU DEVI 3160015WL005103 SANJU DEVI 00059 BARB0BUPGBX 2343 2343 Processed 27/05/2022 1625030589 SANJUDEVI ()
SubTotal 4686 4686
3 REVATIPUR UP-60-015-035-001/400
(GOPALPUR-4) 		3160015000NRG23200520220032617 21/05/2022 VISHVNATH 3160015WL005103 VISHVNATH 00415 SBIN0011248 1704 1704 Processed 27/05/2022 1625030590 MR VISHWANATH RAM ()
SubTotal 1704 1704
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_210522FTO_232885 Baroda U.P. Bank BARB0BUPGBX DEDGAOWAN 4686
2 REVATIPUR UP3160015_210522FTO_232885 State Bank of India SBIN0011248 REOTIPUR 1704

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