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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_050822FTO_970663
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-60-015-036-003/14
(PATKHAULIYA) 		3160015000NRG23050820220305378 05/08/2022 MOTI LAL BIND 3160015WL017581 MOTI LAL BIND 00048 BKID0007192 2556 2556 Processed 12/08/2022 3908933569 MOTI LAL BIND ()
SubTotal 2556 2556
2 REVATIPUR UP-60-015-036-003/36
(PATKHAULIYA) 		3160015000NRG23050820220305381 05/08/2022 RANJEET 3160015WL017581 RANJEET 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908933567 RANJEET ()
3 REVATIPUR UP-60-015-036-003/74
(PATKHAULIYA) 		3160015000NRG23050820220305382 05/08/2022 SUGRIV BIND 3160015WL017581 SUGRIV BIND 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908933564 SUGRIV BIND ()
4 REVATIPUR UP-60-015-036-003/80
(PATKHAULIYA) 		3160015000NRG23050820220305383 05/08/2022 siyaram 3160015WL017581 siyaram 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908933563 siyaram ()
5 REVATIPUR UP-60-015-036-003/82
(PATKHAULIYA) 		3160015000NRG23050820220305384 05/08/2022 Munnalal Ram 3160015WL017581 Munnalal Ram 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908933568 Munnalal Ram ()
6 REVATIPUR UP-60-015-042-001/102
(PATKHAULIYA) 		3160015000NRG23050820220305386 05/08/2022 RAJESH 3160015WL017581 RAJESH 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908933565 RAJESH ()
7 REVATIPUR UP-60-015-042-001/168
(PATKHAULIYA) 		3160015000NRG23050820220305387 05/08/2022 JAMUNA 3160015WL017581 JAMUNA 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908933566 JAMUNA ()
SubTotal 15336 15336
8 REVATIPUR UP-60-015-036-003/86
(PATKHAULIYA) 		3160015000NRG23050820220305385 05/08/2022 Lallan 3160015WL017581 Lallan 00468 UBIN0534188 2556 2556 Processed 12/08/2022 3908933570 Lallan ()
SubTotal 2556 2556
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_050822FTO_970663 Bank of India BKID0007192 SUHWAL 2556
2 REVATIPUR UP3160015_050822FTO_970663 Baroda U.P. Bank BARB0BUPGBX SUHWAL 15336
3 REVATIPUR UP3160015_050822FTO_970663 UNION BANK OF INDIA UBIN0534188 REOTIPUR 2556

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