Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_230622FTO_534031
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-60-015-017-002/247
(BHIKKHICHAURA) 		3160015000NRG23230620220126710 23/06/2022 RAJ NATH SINGH YADAV 3160015WL009956 RAJ NATH SINGH YADAV 00048 BKID0007192 2343 2343 Processed 01/07/2022 2611714473 RAJNATHSINGHYADAV ()
2 REVATIPUR UP-60-015-017-002/273
(BHIKKHICHAURA) 		3160015000NRG23230620220126712 23/06/2022 Sumit Kumar Singh 3160015WL009956 Sumit Kumar Singh 00048 BKID0007192 2130 2130 Processed 01/07/2022 2611714472 SumitKumarSingh ()
3 REVATIPUR UP-60-015-017-002/84
(BHIKKHICHAURA) 		3160015000NRG23230620220126714 23/06/2022 Sunil Ram 3160015WL009956 Sunil Ram 00048 BKID0007192 2130 2130 Processed 01/07/2022 2611714475 SunilRam ()
SubTotal 6603 6603
4 REVATIPUR UP-60-015-017-002/188
(BHIKKHICHAURA) 		3160015000NRG23230620220126709 23/06/2022 DHARMRAJ 3160015WL009956 DHARMRAJ 00059 BARB0BUPGBX 2343 2343 Processed 01/07/2022 2611714474 DHARMRAJ ()
5 REVATIPUR UP-60-015-017-002/271
(BHIKKHICHAURA) 		3160015000NRG23230620220126711 23/06/2022 Madhuri Devi 3160015WL009956 Madhuri Devi 00059 BARB0BUPGBX 2343 2343 Processed 01/07/2022 2611714471 MadhuriDevi ()
6 REVATIPUR UP-60-015-017-002/39
(BHIKKHICHAURA) 		3160015000NRG23230620220126713 23/06/2022 PAPPU GUPTA 3160015WL009956 PAPPU GUPTA 00059 BARB0BUPGBX 2130 2130 Processed 01/07/2022 2611714476 PAPPUGUPTA ()
SubTotal 6816 6816
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_230622FTO_534031 Bank of India BKID0007192 SUHWAL 6603
2 REVATIPUR UP3160015_230622FTO_534031 Baroda U.P. Bank BARB0BUPGBX SUHWAL 2130
3 REVATIPUR UP3160015_230622FTO_534031 Baroda U.P. Bank BARB0BUPGBX TARIGHAT 4686

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