Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_050822FTO_970842
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-60-015-036-002/1065
(SUHAWAL) 		3160015000NRG23050820220305788 05/08/2022 DINESH 3160015WL017598 DINESH 00059 BARB0BUPGBX 2556 2556 Processed 13/08/2022 3914483002 DINESH ()
2 REVATIPUR UP-60-015-036-002/444
(SUHAWAL) 		3160015000NRG23050820220305790 05/08/2022 HARI PRASAD 3160015WL017598 HARI PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 13/08/2022 3914483000 HARI PRASAD ()
3 REVATIPUR UP-60-015-036-002/448
(SUHAWAL) 		3160015000NRG23050820220305791 05/08/2022 JETENDRA 3160015WL017598 JETENDRA 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914483001 JETENDRA ()
SubTotal 6603 6603
4 REVATIPUR UP-60-015-036-002/1078
(SUHAWAL) 		3160015000NRG23050820220305789 05/08/2022 HARIKISHUN PRAJAPATI 3160015WL017598 HARIKISHUN PRAJAPATI 00468 UBIN0534188 1278 1278 Processed 13/08/2022 3914483003 HARIKISHUN PRAJAPATI ()
SubTotal 1278 1278
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_050822FTO_970842 Baroda U.P. Bank BARB0BUPGBX SUHWAL 6603
2 REVATIPUR UP3160015_050822FTO_970842 UNION BANK OF INDIA UBIN0534188 REOTIPUR 1278

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