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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_220223APB_FTO_2069191
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-60-015-023-001/392
(NOORPUR) 		3160015000NRG23220220230620029 22/02/2023 Ashok Singh 3160015WL034950 Ashok Singh 00045 BARB0DILDAR 3408 3408 Processed 30/03/2023 0312729420 ASHOK S O HARINARAYAN BANK OF BARODA(606985)
SubTotal 3408 3408
2 REVATIPUR UP-60-015-023-001/290
(NOORPUR) 		3160015000NRG23220220230620032 22/02/2023 LILAWATI DEVI 3160015WL034951 LILAWATI DEVI 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0312729393 LILAWATI DEVI W/O L. TRILOKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 REVATIPUR UP-60-015-023-001/290
(NOORPUR) 		3160015000NRG23220220230620031 22/02/2023 SATVAN MALI 3160015WL034951 SATVAN MALI 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0312729407 MR RAMESWAR MALI STATE BANK OF INDIA(508548)
4 REVATIPUR UP-60-015-023-001/300
(NOORPUR) 		3160015000NRG23220220230620027 22/02/2023 RAMAKANT RAM 3160015WL034950 RAMAKANT RAM 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0312729405 Ramakant Ram FINO PAYMENTS BANK LTD(608001)
5 REVATIPUR UP-60-015-023-001/38
(NOORPUR) 		3160015000NRG23220220230620033 22/02/2023 RAMDHANI SINGH 3160015WL034951 RAMDHANI SINGH 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0312729408 Ramdhani Singh FINO PAYMENTS BANK LTD(608001)
6 REVATIPUR UP-60-015-023-001/392
(NOORPUR) 		3160015000NRG23220220230620028 22/02/2023 SAVIRI DEVI 3160015WL034950 SAVIRI DEVI 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0312729406 SAVITRI DEVI W/O ASHOK BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 REVATIPUR UP-60-015-023-001/399
(NOORPUR) 		3160015000NRG23220220230620030 22/02/2023 Saroj 3160015WL034950 Saroj 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0312729414 SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 REVATIPUR UP-60-015-028-001/101
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620431 22/02/2023 LAXMINA DEVI 3160015WL034965 LAXMINA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729397 Laxmina Devi BANK OF BARODA(606985)
9 REVATIPUR UP-60-015-028-001/101
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620430 22/02/2023 MAHESH RAM 3160015WL034965 MAHESH RAM 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729398 Mahesh BANK OF BARODA(606985)
10 REVATIPUR UP-60-015-028-001/1164
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620434 22/02/2023 REENA DEVI 3160015WL034965 REENA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729400 REENA DEVI W/O SHESHNATH RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 REVATIPUR UP-60-015-028-001/1184
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620452 22/02/2023 SANGITA DEVI 3160015WL034968 SANGITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729427 ANIL KUMAR SO RAMASHANKAR UNION BANK OF INDIA(508500)
12 REVATIPUR UP-60-015-028-001/1185
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620439 22/02/2023 REENA 3160015WL034966 REENA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729411 REENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 REVATIPUR UP-60-015-028-001/1186
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620441 22/02/2023 KISNAWATI 3160015WL034966 KISNAWATI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0312729399 Kisanvati .. FINO PAYMENTS BANK LTD(608001)
14 REVATIPUR UP-60-015-028-001/1189
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620454 22/02/2023 KALIMUN BEGAM 3160015WL034968 KALIMUN BEGAM 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0312729413 Kalimun Begam FINO PAYMENTS BANK LTD(608001)
15 REVATIPUR UP-60-015-028-001/1190
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620455 22/02/2023 ROJAN 3160015WL034968 ROJAN 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729415 ROJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 REVATIPUR UP-60-015-028-001/126
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620436 22/02/2023 Manjhari Devi 3160015WL034965 Manjhari Devi 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729401 Manjhari BANK OF BARODA(606985)
17 REVATIPUR UP-60-015-028-001/126
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620435 22/02/2023 Santosh Kumar 3160015WL034965 Santosh Kumar 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729394 Santosh Kumar BANK OF BARODA(606985)
18 REVATIPUR UP-60-015-028-001/145
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620442 22/02/2023 Gaurishankar Ram 3160015WL034966 Gaurishankar Ram 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729402 GAURISHANKER RAM S/O DASHRATH RAM & SMT UNION BANK OF INDIA(508500)
19 REVATIPUR UP-60-015-028-001/145
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620443 22/02/2023 Saroj 3160015WL034966 Saroj 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729403 SAROJ RANI W/O GAURI SHANKAR RAM AND GAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 REVATIPUR UP-60-015-028-001/333
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620437 22/02/2023 MUNNA 3160015WL034965 MUNNA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729395 MUNNA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 REVATIPUR UP-60-015-028-001/333
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620438 22/02/2023 Premshila 3160015WL034965 Premshila 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729396 PARMSILA DEVI W/O MUNNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 REVATIPUR UP-60-015-028-001/38
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620445 22/02/2023 FULMATI 3160015WL034966 FULMATI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729412 FOOLMATI DEVI W/O MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 REVATIPUR UP-60-015-028-001/38
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620444 22/02/2023 MANOJ 3160015WL034966 MANOJ 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729404 Manoj Ram AIRTEL PAYMENTS BANK LIMITED(990288)
24 REVATIPUR UP-60-015-029-002/516
(DEDHGAWAN) 		3160015000NRG23220220230619354 22/02/2023 CHAMELI DEVI 3160015WL034915 CHAMELI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312729417 CHAMELI DEVI W/O TRIBHUVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 REVATIPUR UP-60-015-039-001/281
(KALYANPUR) 		3160015000NRG23220220230619966 22/02/2023 URMILA DEVI 3160015WL034945 URMILA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0312729416 URMILA DEVI W/O RAMNIWASH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 74550 74550
26 REVATIPUR UP-60-015-029-002/516
(DEDHGAWAN) 		3160015000NRG23220220230619353 22/02/2023 TRIBHUWAN RAJBHAR 3160015WL034915 TRIBHUWAN RAJBHAR 00468 UBIN0534188 2982 2982 Processed 30/03/2023 0312729418 TRIBHUVAN RAJBHAR UNION BANK OF INDIA(508500)
27 REVATIPUR UP-60-015-032-001/397
(SADHOPUR URF RAMPUR) 		3160015000NRG23220220230619967 22/02/2023 Rajesh 3160015WL034946 Rajesh 00468 UBIN0534188 2982 2982 Processed 30/03/2023 0312729409 RAJESH SO SRI RAM YADAV UNION BANK OF INDIA(508500)
SubTotal 5964 5964
28 REVATIPUR UP-60-015-028-001/1162
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620432 22/02/2023 MAYA DEVI 3160015WL034965 MAYA DEVI 00468 UBIN0541613 2982 2982 Processed 30/03/2023 0312729419 MAYA DEVI WO SANJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
29 REVATIPUR UP-60-015-023-001/400
(NOORPUR) 		3160015000NRG23220220230620035 22/02/2023 ASLAM ALI 3160015WL034951 ASLAM ALI 00468 UBIN0546631 3408 3408 Processed 30/03/2023 0312729410 ASALAM ALI UNION BANK OF INDIA(508500)
SubTotal 3408 3408
30 REVATIPUR UP-60-015-028-001/1184
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620453 22/02/2023 ANIL 3160015WL034968 ANIL 00468 UBIN0551686 2982 2982 Processed 30/03/2023 0312729424 ANIL KUMAR SO RAMASHANKAR UNION BANK OF INDIA(508500)
31 REVATIPUR UP-60-015-028-001/56
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620446 22/02/2023 Gopal Ram 3160015WL034966 Gopal Ram 00468 UBIN0551686 2982 2982 Rejected 30/03/2023 0312729421 A/c Blocked or Frozen
32 REVATIPUR UP-60-015-028-001/56
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620447 22/02/2023 Maya Devi 3160015WL034966 Maya Devi 00468 UBIN0551686 2982 2982 Processed 31/03/2023 0312729422 Maya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 8946 8946
33 REVATIPUR UP-60-015-023-001/38
(NOORPUR) 		3160015000NRG23220220230620034 22/02/2023 Anita Maurya 3160015WL034951 Anita Maurya 00468 UBIN0565776 3408 3408 Processed 30/03/2023 0312729423 ANITA MAURYA UNION BANK OF INDIA(508500)
34 REVATIPUR UP-60-015-028-001/1162
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620433 22/02/2023 Sanjay 3160015WL034965 Sanjay 00468 UBIN0565776 2982 2982 Processed 30/03/2023 0312729425 Mr. N SANJAY INDIAN BANK(607105)
35 REVATIPUR UP-60-015-028-001/1185
(NAGASAR NEWAJU RAI) 		3160015000NRG23220220230620440 22/02/2023 BRIJESH RAM 3160015WL034966 BRIJESH RAM 00468 UBIN0565776 2982 2982 Processed 30/03/2023 0312729426 BRIJESH UNION BANK OF INDIA(508500)
SubTotal 9372 9372
Total 108630 108630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_220223APB_FTO_2069191 Bank of Baroda BARB0DILDAR Dildar Nagar 3408
2 REVATIPUR UP3160015_220223APB_FTO_2069191 Baroda U.P. Bank BARB0BUPGBX DEDGAOWAN 6390
3 REVATIPUR UP3160015_220223APB_FTO_2069191 Baroda U.P. Bank BARB0BUPGBX NAGSAR 65178
4 REVATIPUR UP3160015_220223APB_FTO_2069191 Baroda U.P. Bank BARB0BUPGBX NAULI 2982
5 REVATIPUR UP3160015_220223APB_FTO_2069191 UNION BANK OF INDIA UBIN0534188 REOTIPUR 5964
6 REVATIPUR UP3160015_220223APB_FTO_2069191 UNION BANK OF INDIA UBIN0541613 ZAMANIA KASBA 2982
7 REVATIPUR UP3160015_220223APB_FTO_2069191 UNION BANK OF INDIA UBIN0546631 DILDARNAGAR 3408
8 REVATIPUR UP3160015_220223APB_FTO_2069191 UNION BANK OF INDIA UBIN0551686 DHARNI(DHADANI) 8946
9 REVATIPUR UP3160015_220223APB_FTO_2069191 UNION BANK OF INDIA UBIN0565776 FI SARAHULA 9372

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