Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_110522APB_FTO_189014
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-60-015-030-001/60
(UDHARANPUR) 		3160015000NRG23110520220022275 11/05/2022 MALU RAM 3160015WL004270 MALU RAM 00059 BARB0BUPGBX 426 426 Processed 16/05/2022 1273799366 MALU RAM S/O MUNNILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
2 REVATIPUR UP-60-015-031-002/9
(TAUNGA) 		3160015000NRG23110520220022195 11/05/2022 Rajkumari dewi 3160015WL004255 Rajkumari dewi 00468 UBIN0534188 426 426 Processed 16/05/2022 1273799367 RAJ KUMARI WO RAMNIWAS UNION BANK OF INDIA(508500)
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_110522APB_FTO_189014 Baroda U.P. Bank BARB0BUPGBX DEDGAOWAN 426
2 REVATIPUR UP3160015_110522APB_FTO_189014 UNION BANK OF INDIA UBIN0534188 REOTIPUR 426

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