Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:50:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_220822FTO_1088508
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-60-015-020-001/328
(AWANTI) 		3160015000NRG23220820220362328 22/08/2022 HAJRAT 3160015WL019950 HAJRAT 00059 BARB0BUPGBX 639 639 Processed 27/08/2022 4231894490 HAJRAT ()
2 REVATIPUR UP-60-015-020-001/348
(AWANTI) 		3160015000NRG23220820220362330 22/08/2022 JAINU 3160015WL019950 JAINU 00059 BARB0BUPGBX 1917 1917 Processed 27/08/2022 4231894489 JAINU ()
3 REVATIPUR UP-60-015-020-001/348
(AWANTI) 		3160015000NRG23220820220362331 22/08/2022 REHANA 3160015WL019950 REHANA 00059 BARB0BUPGBX 1917 1917 Processed 27/08/2022 4231894492 REHANA ()
4 REVATIPUR UP-60-015-020-001/388
(AWANTI) 		3160015000NRG23220820220362333 22/08/2022 SARVJEET 3160015WL019950 SARVJEET 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4231894491 SARVJEET ()
5 REVATIPUR UP-60-015-020-001/73
(AWANTI) 		3160015000NRG23220820220362336 22/08/2022 Nandlal 3160015WL019950 Nandlal 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4231894488 Nandlal ()
SubTotal 7029 7029
6 REVATIPUR UP-60-015-020-001/136
(AWANTI) 		3160015000NRG23220820220362319 22/08/2022 AMIT UMAR 3160015WL019950 AMIT UMAR 00176 IDIB000D642 1917 1917 Processed 27/08/2022 4231894493 AMIT UMAR ()
SubTotal 1917 1917
7 REVATIPUR UP-60-015-020-001/379
(AWANTI) 		3160015000NRG23220820220362332 22/08/2022 AJAY 3160015WL019950 AJAY 00468 UBIN0565776 1704 1704 Processed 27/08/2022 4231894494 AJAY ()
SubTotal 1704 1704
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_220822FTO_1088508 Baroda U.P. Bank BARB0BUPGBX NAGSAR 7029
2 REVATIPUR UP3160015_220822FTO_1088508 Indian Bank IDIB000D642 DILDAR NAGAR 1917
3 REVATIPUR UP3160015_220822FTO_1088508 UNION BANK OF INDIA UBIN0565776 FI SARAHULA 1704

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