Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_220822FTO_1088466
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-60-015-002-001/189
(NASEERPUR-3) 		3160015000NRG23180820220351024 22/08/2022 Gangajali Devi 3160015WL019356 Gangajali Devi 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4231893920 Gangajali Devi ()
2 REVATIPUR UP-60-015-002-001/227
(NASEERPUR-3) 		3160015000NRG23180820220351028 22/08/2022 MEERA 3160015WL019356 MEERA 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4231893917 MEERA ()
3 REVATIPUR UP-60-015-002-001/228
(NASEERPUR-3) 		3160015000NRG23180820220351030 22/08/2022 Rampyare Chaudhari 3160015WL019356 Rampyare Chaudhari 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4231893918 Rampyare Chaudhari ()
4 REVATIPUR UP-60-015-002-001/228
(NASEERPUR-3) 		3160015000NRG23180820220351031 22/08/2022 Sudami 3160015WL019356 Sudami 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4231893919 Sudami ()
5 REVATIPUR UP-60-015-002-001/423
(NASEERPUR-3) 		3160015000NRG23180820220351039 22/08/2022 Nidhi Gupta 3160015WL019356 Nidhi Gupta 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4231893916 Nidhi Gupta ()
SubTotal 12780 12780
6 REVATIPUR UP-60-015-002-001/185
(NASEERPUR-3) 		3160015000NRG23180820220351023 22/08/2022 Nandkishor 3160015WL019356 Nandkishor 00468 UBIN0560103 2556 2556 Processed 27/08/2022 4231893921 Nandkishor ()
7 REVATIPUR UP-60-015-002-001/417
(NASEERPUR-3) 		3160015000NRG23180820220351038 22/08/2022 NANHAKI DEVI 3160015WL019356 NANHAKI DEVI 00468 UBIN0560103 2556 2556 Processed 27/08/2022 4231893922 NANHAKI DEVI ()
SubTotal 5112 5112
8 REVATIPUR UP-60-015-002-001/175
(NASEERPUR-3) 		3160015000NRG23180820220351022 22/08/2022 SATISH VARMA 3160015WL019356 SATISH VARMA 00468 UBIN0564851 2556 2556 Processed 27/08/2022 4231893924 SATISH VARMA ()
9 REVATIPUR UP-60-015-002-001/228
(NASEERPUR-3) 		3160015000NRG23180820220351032 22/08/2022 Abhishek 3160015WL019356 Abhishek 00468 UBIN0564851 2556 2556 Processed 27/08/2022 4231893925 Abhishek ()
10 REVATIPUR UP-60-015-002-001/248
(NASEERPUR-3) 		3160015000NRG23180820220351034 22/08/2022 Yashodiya Devi 3160015WL019356 Yashodiya Devi 00468 UBIN0564851 2556 2556 Processed 27/08/2022 4231893923 Yashodiya Devi ()
SubTotal 7668 7668
Total 25560 25560

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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_1088466 Baroda U.P. Bank BARB0BUPGBX KALENIYA 2556
2 REVATIPUR UP3160015_220822FTO_1088466 Baroda U.P. Bank BARB0BUPGBX KARAHIYA 2556
3 REVATIPUR UP3160015_220822FTO_1088466 Baroda U.P. Bank BARB0BUPGBX KARAKHIYA 2556
4 REVATIPUR UP3160015_220822FTO_1088466 Baroda U.P. Bank BARB0BUPGBX NAULI 5112
5 REVATIPUR UP3160015_220822FTO_1088466 UNION BANK OF INDIA UBIN0560103 BHADAURA 5112
6 REVATIPUR UP3160015_220822FTO_1088466 UNION BANK OF INDIA UBIN0564851 KARAHIA 7668

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