Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_170822FTO_1052494
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-60-015-007-001/8
(TRILOKPUR) 		3160015000NRG23170820220342908 17/08/2022 SHIV JEE 3160015WL019006 SHIV JEE 00059 BARB0BUPGBX 2556 2556 Processed 25/08/2022 4150285841 SHIV JEE ()
SubTotal 2556 2556
2 REVATIPUR UP-60-015-007-001/546
(TRILOKPUR) 		3160015000NRG23170820220342906 17/08/2022 Shashikant Sharma 3160015WL019006 Shashikant Sharma 00468 UBIN0565776 2556 2556 Processed 25/08/2022 4150285843 Shashikant Sharma ()
SubTotal 2556 2556
3 REVATIPUR UP-60-015-007-001/667
(TRILOKPUR) 		3160015000NRG23170820220342907 17/08/2022 Ramagya Yadav 3160015WL019006 Ramagya Yadav 00691 IPOS0000001 2343 2343 Rejected 25/08/2022 4150285842 No Such Account
SubTotal 2343 2343
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_170822FTO_1052494 Baroda U.P. Bank BARB0BUPGBX NAULI 2556
2 REVATIPUR UP3160015_170822FTO_1052494 UNION BANK OF INDIA UBIN0565776 FI SARAHULA 2556
3 REVATIPUR UP3160015_170822FTO_1052494 India Post Payments Bank IPOS0000001 GHAZIPUR 2343

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