Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_220822FTO_1088499
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-60-015-028-001/251
(NAGASAR NEWAJU RAI) 		3160015000NRG23220820220362310 22/08/2022 SYAM LAL 3160015WL019949 SYAM LAL 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4231899026 SYAM LAL ()
SubTotal 2556 2556
2 REVATIPUR UP-60-015-028-001/320
(NAGASAR NEWAJU RAI) 		3160015000NRG23220820220362314 22/08/2022 Lalita Devi 3160015WL019949 Lalita Devi 00415 SBIN0011251 2556 2556 Processed 27/08/2022 4231899027 MRS LALITA DEVE ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_220822FTO_1088499 Baroda U.P. Bank BARB0BUPGBX NAGSAR 2556
2 REVATIPUR UP3160015_220822FTO_1088499 State Bank of India SBIN0011251 DILDAR NAGAR 2556

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