Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_240822APB_FTO_1102508
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-60-015-030-001/104
(UDHARANPUR) 		3160015000NRG23230820220366953 24/08/2022 CHINTA 3160015WL020119 CHINTA 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4279859401 CHINTA DEVI UNION BANK OF INDIA(508500)
2 REVATIPUR UP-60-015-030-001/125
(UDHARANPUR) 		3160015000NRG23230820220366955 24/08/2022 PARASH 3160015WL020119 PARASH 00059 BARB0BUPGBX 2343 2343 Processed 30/08/2022 4279859404 PARAS NATH PATEL S/O BANSH NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4899 4899
3 REVATIPUR UP-60-015-030-001/111
(UDHARANPUR) 		3160015000NRG23230820220366954 24/08/2022 Panchwati 3160015WL020119 Panchwati 00468 UBIN0534188 2556 2556 Processed 30/08/2022 4279859402 PACHAVANTI W/O PHULCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 REVATIPUR UP-60-015-030-001/32
(UDHARANPUR) 		3160015000NRG23230820220366957 24/08/2022 UMA SANKAR 3160015WL020119 UMA SANKAR 00468 UBIN0534188 2556 2556 Processed 30/08/2022 4279859403 UMASHANKAR S/O SKALDEV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_240822APB_FTO_1102508 Baroda U.P. Bank BARB0BUPGBX DEDGAOWAN 4899
2 REVATIPUR UP3160015_240822APB_FTO_1102508 UNION BANK OF INDIA UBIN0534188 REOTIPUR 5112

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