Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_020722FTO_614841
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-60-015-031-002/2
(TAUNGA) 		3160015000NRG23020720220157866 02/07/2022 KASHI 3160015WL011139 KASHI 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2852979497 KASHI ()
2 REVATIPUR UP-60-015-031-002/3
(TAUNGA) 		3160015000NRG23020720220157873 02/07/2022 SONI 3160015WL011139 SONI 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2852979495 SONI ()
3 REVATIPUR UP-60-015-031-003/97
(TAUNGA) 		3160015000NRG23020720220157882 02/07/2022 GETENDRA 3160015WL011139 GETENDRA 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2852979498 GETENDRA ()
4 REVATIPUR UP-60-015-031-003/97
(TAUNGA) 		3160015000NRG23020720220157883 02/07/2022 SANGITA DEVI 3160015WL011139 SANGITA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2852979494 SANGITA DEVI ()
SubTotal 10224 10224
5 REVATIPUR UP-60-015-031-002/33
(TAUNGA) 		3160015000NRG23020720220157874 02/07/2022 SANJU DEVI 3160015WL011139 SANJU DEVI 00468 UBIN0534188 2556 2556 Processed 07/07/2022 2852979496 SANJU DEVI ()
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_020722FTO_614841 Baroda U.P. Bank BARB0BUPGBX DEDGAOWAN 10224
2 REVATIPUR UP3160015_020722FTO_614841 UNION BANK OF INDIA UBIN0534188 REOTIPUR 2556

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