Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_120922APB_FTO_1219472
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) 		3160015000NRG23120920220401004 12/09/2022 CHINTA 3160015WL021693 CHINTA 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4748057315 CHINTA DEVI UNION BANK OF INDIA(508500)
2 REVATIPUR UP-60-015-030-001/125
(UDHARANPUR) 		3160015000NRG23120920220401006 12/09/2022 PARASH 3160015WL021693 PARASH 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4748057313 PARAS NATH PATEL S/O BANSH NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 REVATIPUR UP-60-015-030-001/125
(UDHARANPUR) 		3160015000NRG23120920220401007 12/09/2022 SAVITA 3160015WL021693 SAVITA 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4748057314 SAVITA DEVI W/O PARAS NATH PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
4 REVATIPUR UP-60-015-030-001/111
(UDHARANPUR) 		3160015000NRG23120920220401005 12/09/2022 Panchwati 3160015WL021693 Panchwati 00468 UBIN0534188 2343 2343 Processed 15/09/2022 4748057317 PACHAVANTI W/O PHULCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 REVATIPUR UP-60-015-030-001/32
(UDHARANPUR) 		3160015000NRG23120920220401009 12/09/2022 UMA SANKAR 3160015WL021693 UMA SANKAR 00468 UBIN0534188 2556 2556 Processed 15/09/2022 4748057316 UMASHANKAR S/O SKALDEV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4899 4899
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_120922APB_FTO_1219472 Baroda U.P. Bank BARB0BUPGBX DEDGAOWAN 7668
2 REVATIPUR UP3160015_120922APB_FTO_1219472 UNION BANK OF INDIA UBIN0534188 REOTIPUR 4899

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