Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:24 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_020722APB_FTO_610835
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-60-015-002-001/213
(NASEERPUR-3)
3160015000NRG23010720220155339 02/07/2022 PRABHU NARAYAN 3160015WL011041 PRABHU NARAYAN 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2851349922 MR PRABHU NARAYAN CHAUDHARY STATE BANK OF INDIA(508548)
2 REVATIPUR UP-60-015-002-001/239
(NASEERPUR-3)
3160015000NRG23010720220155343 02/07/2022 Dinesh 3160015WL011041 Dinesh 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2851349923 DINESH CHAUDHARI S/O TULASI CHAUDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
3 REVATIPUR UP-60-015-002-001/173
(NASEERPUR-3)
3160015000NRG23010720220155335 02/07/2022 BRIJKISHOR 3160015WL011041 BRIJKISHOR 00415 SBIN0012501 2556 2556 Processed 07/07/2022 2851349921 MR BRIJKISHOR CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_020722APB_FTO_610835 Baroda U.P. Bank BARB0BUPGBX NAULI 5112
2 REVATIPUR UP3160015_020722APB_FTO_610835 State Bank of India SBIN0012501 GAHMER 2556

Download In Excel