Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_250123FTO_1999389
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-60-015-004-001/316
(UTRAULI) 		3160015000NRG23210120230595203 25/01/2023 Sonu Kumar 3160015WL0033453 Sonu Kumar 00045 BARB0DILDAR 2556 2556 Processed 31/01/2023 8261659901 Sonu Kumar ()
SubTotal 2556 2556
2 REVATIPUR UP-60-015-032-001/283
(SADHOPUR URF RAMPUR) 		3160015000NRG23210120230595193 25/01/2023 MALTI 3160015WL0033451 MALTI 00468 UBIN0534188 2556 2556 Processed 31/01/2023 8261659903 MALTI ()
3 REVATIPUR UP-60-015-038-001/50
(DULLAHPUR) 		3160015000NRG23210120230594978 25/01/2023 DEVANTI DEVI 3160015WL0033432 DEVANTI DEVI 00468 UBIN0534188 639 639 Processed 31/01/2023 8261659902 DEVANTI DEVI ()
SubTotal 3195 3195
4 REVATIPUR UP-60-015-033-001/439
(REVTIPUR) 		3160015000NRG23210120230594976 25/01/2023 UMASHANKAR RAM 3160015WL0033431 UMASHANKAR RAM 00468 UBIN0557285 2556 2556 Processed 31/01/2023 8261659900 UMASHANKAR RAM ()
SubTotal 2556 2556
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_250123FTO_1999389 Bank of Baroda BARB0DILDAR Dildar Nagar 2556
2 REVATIPUR UP3160015_250123FTO_1999389 UNION BANK OF INDIA UBIN0534188 REOTIPUR 3195
3 REVATIPUR UP3160015_250123FTO_1999389 UNION BANK OF INDIA UBIN0557285 CHURCH COMPOUND,GHAZIPUR 2556

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