Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_050822FTO_970404
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-60-015-016-001/150
(RAMWAL) 		3160015000NRG23050820220304266 05/08/2022 SARDA DEVI 3160015WL017538 SARDA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3908739529 SARDA DEVI ()
2 REVATIPUR UP-60-015-016-001/64
(RAMWAL) 		3160015000NRG23050820220304272 05/08/2022 BASANTI DEVI 3160015WL017538 BASANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3908739530 BASANTI DEVI ()
3 REVATIPUR UP-60-015-016-002/16
(RAMWAL) 		3160015000NRG23050820220304274 05/08/2022 JYOTI BIND 3160015WL017538 JYOTI BIND 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3908739532 JYOTI BIND ()
4 REVATIPUR UP-60-015-016-002/18
(RAMWAL) 		3160015000NRG23050820220304275 05/08/2022 JIRIYA DEVI 3160015WL017538 JIRIYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3908739531 JIRIYA DEVI ()
SubTotal 5964 5964
5 REVATIPUR UP-60-015-016-001/259
(RAMWAL) 		3160015000NRG23050820220304271 05/08/2022 Pappu Bind 3160015WL017538 Pappu Bind 00176 IDIB000B739 1491 1491 Processed 12/08/2022 3908739534 Pappu Bind ()
6 REVATIPUR UP-60-015-016-001/64
(RAMWAL) 		3160015000NRG23050820220304273 05/08/2022 SAROJ DEVI 3160015WL017538 SAROJ DEVI 00176 IDIB000B739 1491 1491 Processed 12/08/2022 3908739533 SAROJ DEVI ()
SubTotal 2982 2982
7 REVATIPUR UP-60-015-016-001/197
(RAMWAL) 		3160015000NRG23050820220304269 05/08/2022 ANGAD 3160015WL017538 ANGAD 00468 UBIN0551686 1491 1491 Processed 12/08/2022 3908739536 ANGAD ()
8 REVATIPUR UP-60-015-016-001/198
(RAMWAL) 		3160015000NRG23050820220304270 05/08/2022 SARASWATI DEVI 3160015WL017538 SARASWATI DEVI 00468 UBIN0551686 1491 1491 Processed 12/08/2022 3908739535 SARASWATI DEVI ()
9 REVATIPUR UP-60-015-016-002/3
(RAMWAL) 		3160015000NRG23050820220304276 05/08/2022 BINDA 3160015WL017538 BINDA 00468 UBIN0551686 1491 1491 Processed 12/08/2022 3908739537 BINDA ()
10 REVATIPUR UP-60-015-016-002/6
(RAMWAL) 		3160015000NRG23050820220304277 05/08/2022 GITA DEVI 3160015WL017538 GITA DEVI 00468 UBIN0551686 1491 1491 Processed 12/08/2022 3908739538 GITA DEVI ()
SubTotal 5964 5964
Total 14910 14910

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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_970404 Baroda U.P. Bank BARB0BUPGBX SUHWAL 5964
2 REVATIPUR UP3160015_050822FTO_970404 Indian Bank IDIB000B739 BETABAR 2982
3 REVATIPUR UP3160015_050822FTO_970404 UNION BANK OF INDIA UBIN0551686 DHARNI(DHADANI) 5964

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