Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_240223APB_FTO_2076451
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-60-015-003-001/1910
(NAULI) 		3160015000NRG23240220230623021 24/02/2023 AJIT MUSHAR 3160015WL035128 AJIT MUSHAR 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320333243 AJIT MUSAHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 REVATIPUR UP-60-015-022-001/46
(GOHADA VISHUNPURA) 		3160015000NRG23240220230621878 24/02/2023 Marknde rajbhar 3160015WL035060 Marknde rajbhar 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0320333267 MARKANDAY S/O KAMALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 REVATIPUR UP-60-015-022-001/46
(GOHADA VISHUNPURA) 		3160015000NRG23240220230621989 24/02/2023 Marknde rajbhar 3160015WL035064 Marknde rajbhar 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0320333268 MARKANDAY S/O KAMALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 REVATIPUR UP-60-015-022-001/64
(GOHADA VISHUNPURA) 		3160015000NRG23240220230621883 24/02/2023 CHAMPA DEVI 3160015WL035060 CHAMPA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0320333244 CHAMPA W/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 REVATIPUR UP-60-015-022-001/64
(GOHADA VISHUNPURA) 		3160015000NRG23240220230621994 24/02/2023 CHAMPA DEVI 3160015WL035064 CHAMPA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0320333245 CHAMPA W/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 REVATIPUR UP-60-015-022-001/64
(GOHADA VISHUNPURA) 		3160015000NRG23240220230621882 24/02/2023 RAMESH SINGH 3160015WL035060 RAMESH SINGH 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0320333265 RAMESH SINGH S/O RAMAWADH SINGH VILL PO BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 REVATIPUR UP-60-015-022-001/64
(GOHADA VISHUNPURA) 		3160015000NRG23240220230621993 24/02/2023 RAMESH SINGH 3160015WL035064 RAMESH SINGH 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0320333264 RAMESH SINGH S/O RAMAWADH SINGH VILL PO BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 REVATIPUR UP-60-015-035-001/247
(GOPALPUR-4) 		3160015000NRG23240220230622137 24/02/2023 Jitendra 3160015WL035078 Jitendra 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0320333266 JITENDRA RAM S/ORAMPYREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 REVATIPUR UP-60-015-035-001/33
(GOPALPUR-4) 		3160015000NRG23240220230622000 24/02/2023 LALA RAM 3160015WL035069 LALA RAM 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0320333263 LALA RAM S/O JAMUNA RAM UNION BANK OF INDIA(508500)
10 REVATIPUR UP-60-015-040-001/20
(PAKARI) 		3160015000NRG23240220230622721 24/02/2023 Mahadev Yadav 3160015WL035098 Mahadev Yadav 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0320333246 MAHADEV S/O SARAYU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32163 32163
11 REVATIPUR UP-60-015-035-001/389
(GOPALPUR-4) 		3160015000NRG23240220230622001 24/02/2023 PAPPU 3160015WL035069 PAPPU 00415 SBIN0011248 3408 3408 Processed 30/03/2023 0320333253 PAPPU AXIS BANK(607153)
SubTotal 3408 3408
12 REVATIPUR UP-60-015-035-001/247
(GOPALPUR-4) 		3160015000NRG23240220230622138 24/02/2023 Sunita Devi 3160015WL035078 Sunita Devi 00468 UBIN0534188 3408 3408 Processed 31/03/2023 0320333249 SUNITA DEVI UNION BANK OF INDIA(508500)
13 REVATIPUR UP-60-015-035-001/306
(GOPALPUR-4) 		3160015000NRG23240220230622139 24/02/2023 RAJ KUMAR 3160015WL035078 RAJ KUMAR 00468 UBIN0534188 3408 3408 Processed 31/03/2023 0320333247 RAJKUMAR SHARMA SO RAM BACHAN SHARMA UNION BANK OF INDIA(508500)
14 REVATIPUR UP-60-015-035-001/389
(GOPALPUR-4) 		3160015000NRG23240220230622002 24/02/2023 KUSUM 3160015WL035069 KUSUM 00468 UBIN0534188 3408 3408 Processed 31/03/2023 0320333252 KUSUM WO PAPPU UNION BANK OF INDIA(508500)
15 REVATIPUR UP-60-015-035-001/390
(GOPALPUR-4) 		3160015000NRG23240220230622003 24/02/2023 SUNITA 3160015WL035069 SUNITA 00468 UBIN0534188 3408 3408 Processed 31/03/2023 0320333248 SUNITA WO OM PRAKASH UNION BANK OF INDIA(508500)
16 REVATIPUR UP-60-015-035-001/395
(GOPALPUR-4) 		3160015000NRG23240220230622140 24/02/2023 SHARVAN 3160015WL035078 SHARVAN 00468 UBIN0534188 3408 3408 Processed 31/03/2023 0320333251 SHARVAN UNION BANK OF INDIA(508500)
17 REVATIPUR UP-60-015-035-001/398
(GOPALPUR-4) 		3160015000NRG23240220230622141 24/02/2023 SHREEKANT 3160015WL035078 SHREEKANT 00468 UBIN0534188 3408 3408 Processed 31/03/2023 0320333250 SHREEKANT UNION BANK OF INDIA(508500)
SubTotal 20448 20448
18 REVATIPUR UP-60-015-003-001/1913
(NAULI) 		3160015000NRG23240220230623022 24/02/2023 JAWAHIR RAM 3160015WL035128 JAWAHIR RAM 00468 UBIN0560103 2769 2769 Processed 31/03/2023 0320333254 JAVAHIR RAM UNION BANK OF INDIA(508500)
SubTotal 2769 2769
19 REVATIPUR UP-60-015-021-001/447
(BEMUAA) 		3160015000NRG23240220230621877 24/02/2023 PRIYANKA 3160015WL035059 PRIYANKA 00468 UBIN0565776 3408 3408 Processed 31/03/2023 0320333261 PRIYANKA UNION BANK OF INDIA(508500)
20 REVATIPUR UP-60-015-022-001/46
(GOHADA VISHUNPURA) 		3160015000NRG23240220230621879 24/02/2023 USHA DEVI 3160015WL035060 USHA DEVI 00468 UBIN0565776 2982 2982 Processed 31/03/2023 0320333259 USHA DEVI UNION BANK OF INDIA(508500)
21 REVATIPUR UP-60-015-022-001/46
(GOHADA VISHUNPURA) 		3160015000NRG23240220230621990 24/02/2023 USHA DEVI 3160015WL035064 USHA DEVI 00468 UBIN0565776 3408 3408 Processed 31/03/2023 0320333260 USHA DEVI UNION BANK OF INDIA(508500)
22 REVATIPUR UP-60-015-022-001/476
(GOHADA VISHUNPURA) 		3160015000NRG23240220230621992 24/02/2023 LAKSHMI 3160015WL035064 LAKSHMI 00468 UBIN0565776 3408 3408 Processed 31/03/2023 0320333256 LAKSHMI W/O VIJYA SINGH UNION BANK OF INDIA(508500)
23 REVATIPUR UP-60-015-022-001/476
(GOHADA VISHUNPURA) 		3160015000NRG23240220230621881 24/02/2023 LAKSHMI 3160015WL035060 LAKSHMI 00468 UBIN0565776 2982 2982 Processed 31/03/2023 0320333255 LAKSHMI W/O VIJYA SINGH UNION BANK OF INDIA(508500)
24 REVATIPUR UP-60-015-022-001/476
(GOHADA VISHUNPURA) 		3160015000NRG23240220230621880 24/02/2023 VIJAY SINGH 3160015WL035060 VIJAY SINGH 00468 UBIN0565776 2982 2982 Processed 30/03/2023 0320333258 Vijay Singh AIRTEL PAYMENTS BANK LIMITED(990288)
25 REVATIPUR UP-60-015-022-001/476
(GOHADA VISHUNPURA) 		3160015000NRG23240220230621991 24/02/2023 VIJAY SINGH 3160015WL035064 VIJAY SINGH 00468 UBIN0565776 3408 3408 Processed 30/03/2023 0320333257 Vijay Singh AIRTEL PAYMENTS BANK LIMITED(990288)
26 REVATIPUR UP-60-015-025-001/145
(ASAWAN) 		3160015000NRG23240220230621996 24/02/2023 PRABHOO RAM 3160015WL035065 PRABHOO RAM 00468 UBIN0565776 3408 3408 Processed 30/03/2023 0320333262 PRBHOO RAM S/O SHIV NARAYAN RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 25986 25986
Total 84774 84774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_240223APB_FTO_2076451 Baroda U.P. Bank BARB0BUPGBX DEDGAOWAN 10224
2 REVATIPUR UP3160015_240223APB_FTO_2076451 Baroda U.P. Bank BARB0BUPGBX NAGSAR 19170
3 REVATIPUR UP3160015_240223APB_FTO_2076451 Baroda U.P. Bank BARB0BUPGBX NAULI 2769
4 REVATIPUR UP3160015_240223APB_FTO_2076451 State Bank of India SBIN0011248 REOTIPUR 3408
5 REVATIPUR UP3160015_240223APB_FTO_2076451 UNION BANK OF INDIA UBIN0534188 REOTIPUR 20448
6 REVATIPUR UP3160015_240223APB_FTO_2076451 UNION BANK OF INDIA UBIN0560103 BHADAURA 2769
7 REVATIPUR UP3160015_240223APB_FTO_2076451 UNION BANK OF INDIA UBIN0565776 FI SARAHULA 25986

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