Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_060822FTO_982090
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-60-015-023-001/184
(NOORPUR) 		3160015000NRG23060820220308961 06/08/2022 Fulpati Devi 3160015WL017702 Fulpati Devi 00059 BARB0BUPGBX 1065 1065 Processed 13/08/2022 3914694073 Fulpati Devi ()
2 REVATIPUR UP-60-015-023-001/207
(NOORPUR) 		3160015000NRG23060820220308964 06/08/2022 Bhagmani 3160015WL017702 Bhagmani 00059 BARB0BUPGBX 1065 1065 Processed 13/08/2022 3914694074 Bhagmani ()
SubTotal 2130 2130
3 REVATIPUR UP-60-015-023-001/1059
(NOORPUR) 		3160015000NRG23060820220308956 06/08/2022 Sanghmitra 3160015WL017702 Sanghmitra 00468 UBIN0551686 1065 1065 Processed 13/08/2022 3914694075 Sanghmitra ()
SubTotal 1065 1065
4 REVATIPUR UP-60-015-023-001/1059
(NOORPUR) 		3160015000NRG23060820220308957 06/08/2022 Ram Awatar Singh 3160015WL017702 Ram Awatar Singh 00468 UBIN0565776 1065 1065 Processed 13/08/2022 3914694076 Ram Awatar Singh ()
SubTotal 1065 1065
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_060822FTO_982090 Baroda U.P. Bank BARB0BUPGBX NAGSAR 2130
2 REVATIPUR UP3160015_060822FTO_982090 UNION BANK OF INDIA UBIN0551686 DHARNI(DHADANI) 1065
3 REVATIPUR UP3160015_060822FTO_982090 UNION BANK OF INDIA UBIN0565776 FI SARAHULA 1065

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