Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_170822APB_FTO_1052678
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-60-015-011-002/23
(SUJANPUR) 		3160015000NRG23170820220343288 17/08/2022 MEERA 3160015WL019031 MEERA 00059 BARB0BUPGBX 2556 2556 Processed 25/08/2022 4154096057 MEERA DEVI W/O RAMAWATAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 REVATIPUR UP-60-015-011-002/23
(SUJANPUR) 		3160015000NRG23170820220343287 17/08/2022 Ramawtar ram 3160015WL019031 Ramawtar ram 00059 BARB0BUPGBX 2556 2556 Processed 25/08/2022 4154096059 RAM AWTAR RAM S/O CHAOTU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 REVATIPUR UP-60-015-011-002/43
(SUJANPUR) 		3160015000NRG23170820220343289 17/08/2022 SANJOGINI DEVI 3160015WL019031 SANJOGINI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 25/08/2022 4154096058 SANJUGANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 REVATIPUR UP-60-015-011-002/44
(SUJANPUR) 		3160015000NRG23170820220343290 17/08/2022 VAKIL 3160015WL019031 VAKIL 00059 BARB0BUPGBX 2556 2556 Processed 25/08/2022 4154096056 VAKIL S/O KARIMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_170822APB_FTO_1052678 Baroda U.P. Bank BARB0BUPGBX SUHWAL 2556
2 REVATIPUR UP3160015_170822APB_FTO_1052678 Baroda U.P. Bank BARB0BUPGBX TARIGHAT 7668

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