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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_020722APB_FTO_610930
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-60-015-005-001/168
(BASUKA) 		3160015000NRG23010720220156070 02/07/2022 PRADEEP RAJAK 3160015WL011069 PRADEEP RAJAK 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2851206794 Mr. PRADEEP KUMAR RAJAK INDIAN BANK(607105)
2 REVATIPUR UP-60-015-005-001/197
(BASUKA) 		3160015000NRG23010720220156071 02/07/2022 LAXMAN 3160015WL011069 LAXMAN 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2851206795 LAKSHUMAN S/O THAGGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 REVATIPUR UP-60-015-005-001/3
(BASUKA) 		3160015000NRG23010720220156074 02/07/2022 RUPCHAND 3160015WL011069 RUPCHAND 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851206793 ROOPCHAND SHAH S/OLALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 REVATIPUR UP-60-015-005-001/44
(BASUKA) 		3160015000NRG23010720220156077 02/07/2022 KATWARU 3160015WL011069 KATWARU 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2851206792 KATWARU KHARWAR S/O SRIPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_020722APB_FTO_610930 Baroda U.P. Bank BARB0BUPGBX NAULI 7242
2 REVATIPUR UP3160015_020722APB_FTO_610930 Baroda U.P. Bank BARB0BUPGBX TARIGHAT 1278

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