Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_160123APB_FTO_1966640
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-60-015-011-002/62
(SUJANPUR) 		3160015000NRG23160120230590651 16/01/2023 BECHANI 3160015WL033230 BECHANI 00048 BKID0007192 2556 2556 Processed 24/01/2023 8129753574 BECHANI DEVIW/O VASAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
2 REVATIPUR UP-60-015-011-002/2
(SUJANPUR) 		3160015000NRG23160120230590641 16/01/2023 SARMA RAM 3160015WL033230 SARMA RAM 00059 BARB0BUPGBX 2556 2556 Processed 24/01/2023 8129753564 SHARMA RAM S/O LET BAJRIGEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 REVATIPUR UP-60-015-011-002/28
(SUJANPUR) 		3160015000NRG23160120230590645 16/01/2023 BIDYA NIWASH 3160015WL033230 BIDYA NIWASH 00059 BARB0BUPGBX 2556 2556 Processed 24/01/2023 8129753578 VIDYANIVAS S/O JAIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 REVATIPUR UP-60-015-011-002/3
(SUJANPUR) 		3160015000NRG23160120230590646 16/01/2023 Manjy ram 3160015WL033230 Manjy ram 00059 BARB0BUPGBX 2556 2556 Processed 24/01/2023 8129753565 MANJAY RAM S/O SANEHI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 REVATIPUR UP-60-015-011-002/43
(SUJANPUR) 		3160015000NRG23160120230590648 16/01/2023 SANJOGINI DEVI 3160015WL033230 SANJOGINI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 24/01/2023 8129753563 SANJUGANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 REVATIPUR UP-60-015-011-002/6
(SUJANPUR) 		3160015000NRG23160120230590650 16/01/2023 ASHOK RAM 3160015WL033230 ASHOK RAM 00059 BARB0BUPGBX 2556 2556 Processed 24/01/2023 8129753561 ASHOK KUMAR RAM ICICI BANK LTD(508534)
7 REVATIPUR UP-60-015-011-002/97
(SUJANPUR) 		3160015000NRG23160120230590653 16/01/2023 NAJEER 3160015WL033230 NAJEER 00059 BARB0BUPGBX 2556 2556 Processed 24/01/2023 8129753562 NAJEER SO ISMAIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15336 15336
8 REVATIPUR UP-60-015-011-002/20
(SUJANPUR) 		3160015000NRG23160120230590642 16/01/2023 SONU RAM 3160015WL033230 SONU RAM 00176 IDIB000A557 2556 2556 Processed 24/01/2023 8129753573 SONU RAM SO RAVINDRA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 REVATIPUR UP-60-015-011-002/3
(SUJANPUR) 		3160015000NRG23160120230590647 16/01/2023 MAMTA DEVI 3160015WL033230 MAMTA DEVI 00176 IDIB000A557 2556 2556 Processed 24/01/2023 8129753572 MAMTA UNION BANK OF INDIA(508500)
SubTotal 5112 5112
10 REVATIPUR UP-60-015-002-001/273
(VEERUMAR) 		3160015000NRG23160120230590603 16/01/2023 HARIHAR 3160015WL033228 HARIHAR 00415 SBIN0011248 2556 2556 Processed 24/01/2023 8129753566 MR HARIHAR STATE BANK OF INDIA(508548)
11 REVATIPUR UP-60-015-011-002/210
(SUJANPUR) 		3160015000NRG23160120230590643 16/01/2023 Shivaji 3160015WL033230 Shivaji 00415 SBIN0011248 2556 2556 Processed 24/01/2023 8129753570 SHIVAJI . ICICI BANK LTD(508534)
SubTotal 5112 5112
12 REVATIPUR UP-60-015-002-001/22
(VEERUMAR) 		3160015000NRG23160120230590600 16/01/2023 CHAYA DEVI 3160015WL033228 CHAYA DEVI 00468 UBIN0534188 2556 2556 Processed 24/01/2023 8129753576 CHHAYA DEVI W/O LATE RABINDRA NATH RAI UNION BANK OF INDIA(508500)
13 REVATIPUR UP-60-015-002-001/257
(VEERUMAR) 		3160015000NRG23160120230590601 16/01/2023 RAMNATH 3160015WL033228 RAMNATH 00468 UBIN0534188 2556 2556 Processed 24/01/2023 8129753577 RAM NATH RAM UNION BANK OF INDIA(508500)
14 REVATIPUR UP-60-015-002-001/261
(VEERUMAR) 		3160015000NRG23160120230590602 16/01/2023 MUKESH 3160015WL033228 MUKESH 00468 UBIN0534188 2556 2556 Processed 24/01/2023 8129753569 MUKESH RAJBHAR SO HARINARAYAN UNION BANK OF INDIA(508500)
15 REVATIPUR UP-60-015-002-001/52
(VEERUMAR) 		3160015000NRG23160120230590604 16/01/2023 CHOTE LAL 3160015WL033228 CHOTE LAL 00468 UBIN0534188 2556 2556 Processed 24/01/2023 8129753575 CHOTELAL RAJBHER S O HARICHARAN RAJBHER UNION BANK OF INDIA(508500)
16 REVATIPUR UP-60-015-002-001/85
(VEERUMAR) 		3160015000NRG23160120230590605 16/01/2023 SAIL KUMARI 3160015WL033228 SAIL KUMARI 00468 UBIN0534188 2556 2556 Processed 24/01/2023 8129753567 SHAIL KUMARI UNION BANK OF INDIA(508500)
17 REVATIPUR UP-60-015-002-001/95
(VEERUMAR) 		3160015000NRG23160120230590606 16/01/2023 RAMDYAL RAJBHAR 3160015WL033228 RAMDYAL RAJBHAR 00468 UBIN0534188 2343 2343 Processed 24/01/2023 8129753568 RAMDAYAL RAJBHAR SO DHARMARAN RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 15123 15123
18 REVATIPUR UP-60-015-011-002/190
(SUJANPUR) 		3160015000NRG23160120230590639 16/01/2023 KAVITA DEVI 3160015WL033230 KAVITA DEVI 00468 UBIN0551431 2556 2556 Processed 24/01/2023 8129753571 Mrs. KAVITA DEVI INDIAN BANK(607105)
SubTotal 2556 2556
19 REVATIPUR UP-60-015-011-002/187
(SUJANPUR) 		3160015000NRG23160120230590638 16/01/2023 BALVANT 3160015WL033230 BALVANT 00691 IPOS0000001 2556 2556 Processed 24/01/2023 8129753559 BALWANT S/O RAMDEO RAM BANK OF INDIA(508505)
20 REVATIPUR UP-60-015-011-002/192
(SUJANPUR) 		3160015000NRG23160120230590640 16/01/2023 SAGEER 3160015WL033230 SAGEER 00691 IPOS0000001 2556 2556 Processed 24/01/2023 8129753558 MR SAGEER STATE BANK OF INDIA(508548)
21 REVATIPUR UP-60-015-011-002/211
(SUJANPUR) 		3160015000NRG23160120230590644 16/01/2023 Jahur 3160015WL033230 Jahur 00691 IPOS0000001 2556 2556 Processed 24/01/2023 8129753560 JAHOOR S/O ISMAIL BANK OF INDIA(508505)
22 REVATIPUR UP-60-015-011-002/5
(SUJANPUR) 		3160015000NRG23160120230590649 16/01/2023 Manoj Kumar 3160015WL033230 Manoj Kumar 00691 IPOS0000001 2556 2556 Processed 24/01/2023 8129753557 MANOJ KUMAR S/O YOGENDRA RAM BANK OF INDIA(508505)
SubTotal 10224 10224
Total 56019 56019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_160123APB_FTO_1966640 Bank of India BKID0007192 SUHWAL 2556
2 REVATIPUR UP3160015_160123APB_FTO_1966640 Baroda U.P. Bank BARB0BUPGBX SUHWAL 7668
3 REVATIPUR UP3160015_160123APB_FTO_1966640 Baroda U.P. Bank BARB0BUPGBX TARIGHAT 7668
4 REVATIPUR UP3160015_160123APB_FTO_1966640 Indian Bank IDIB000A557 ALAMPATTI 5112
5 REVATIPUR UP3160015_160123APB_FTO_1966640 State Bank of India SBIN0011248 REOTIPUR 5112
6 REVATIPUR UP3160015_160123APB_FTO_1966640 UNION BANK OF INDIA UBIN0534188 REOTIPUR 15123
7 REVATIPUR UP3160015_160123APB_FTO_1966640 UNION BANK OF INDIA UBIN0551431 GHAZIPUR - PBS 2556
8 REVATIPUR UP3160015_160123APB_FTO_1966640 India Post Payments Bank IPOS0000001 GHAZIPUR 10224

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