Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_230922FTO_1294304
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-60-015-028-001/1202
(NAGASAR NEWAJU RAI) 		3160015000NRG23230920220431325 23/09/2022 Chandradeep Kumar 3160015WL023565 Chandradeep Kumar 00045 BARB0ZAMABS 1704 1704 Processed 07/10/2022 5310533749 Chandradeep Kumar ()
SubTotal 1704 1704
2 REVATIPUR UP-60-015-028-001/637
(NAGASAR NEWAJU RAI) 		3160015000NRG23230920220431329 23/09/2022 ARUN SINGH KUSWAHA 3160015WL023565 ARUN SINGH KUSWAHA 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5310533748 ARUN SINGH KUSWAHA ()
SubTotal 1278 1278
3 REVATIPUR UP-60-015-028-001/1206
(NAGASAR NEWAJU RAI) 		3160015000NRG23230920220431328 23/09/2022 Uday Pratap 3160015WL023565 Uday Pratap 00415 SBIN0011251 1704 1704 Processed 07/10/2022 5310533751 MR UDAY PRATAP ()
SubTotal 1704 1704
4 REVATIPUR UP-60-015-028-001/1201
(NAGASAR NEWAJU RAI) 		3160015000NRG23230920220431324 23/09/2022 Pradeep Kumar Ranjan 3160015WL023565 Pradeep Kumar Ranjan 00468 UBIN0546631 1704 1704 Processed 07/10/2022 5310533752 Pradeep Kumar Ranjan ()
SubTotal 1704 1704
5 REVATIPUR UP-60-015-028-001/1204
(NAGASAR NEWAJU RAI) 		3160015000NRG23230920220431326 23/09/2022 Amit Patel 3160015WL023565 Amit Patel 00468 UBIN0565776 1704 1704 Processed 07/10/2022 5310533753 Amit Patel ()
SubTotal 1704 1704
6 REVATIPUR UP-60-015-028-001/1205
(NAGASAR NEWAJU RAI) 		3160015000NRG23230920220431327 23/09/2022 Umesh Ram 3160015WL023565 Umesh Ram 00691 IPOS0000001 1704 1704 Processed 07/10/2022 5310533750 Umesh Ram ()
SubTotal 1704 1704
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_230922FTO_1294304 Bank of Baroda BARB0ZAMABS ZAMANIA, UP 1704
2 REVATIPUR UP3160015_230922FTO_1294304 Baroda U.P. Bank BARB0BUPGBX NAGSAR 1278
3 REVATIPUR UP3160015_230922FTO_1294304 State Bank of India SBIN0011251 DILDAR NAGAR 1704
4 REVATIPUR UP3160015_230922FTO_1294304 UNION BANK OF INDIA UBIN0546631 DILDARNAGAR 1704
5 REVATIPUR UP3160015_230922FTO_1294304 UNION BANK OF INDIA UBIN0565776 FI SARAHULA 1704
6 REVATIPUR UP3160015_230922FTO_1294304 India Post Payments Bank IPOS0000001 GHAZIPUR 1704

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