Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_020922FTO_1153720
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-60-015-040-001/348
(PAKARI) 		3160015000NRG23020920220389624 02/09/2022 MANJU DEVI 3160015WL021098 MANJU DEVI 00048 BKID0007192 2130 2130 Processed 12/09/2022 4641146335 MANJU DEVI ()
SubTotal 2130 2130
2 REVATIPUR UP-60-015-040-001/268
(PAKARI) 		3160015000NRG23020920220389621 02/09/2022 KUWAR YADAV 3160015WL021098 KUWAR YADAV 00059 BARB0BUPGBX 2130 2130 Processed 12/09/2022 4641146334 KUWAR YADAV ()
3 REVATIPUR UP-60-015-040-001/29
(PAKARI) 		3160015000NRG23020920220389623 02/09/2022 Swarth ram 3160015WL021098 Swarth ram 00059 BARB0BUPGBX 2130 2130 Processed 12/09/2022 4641146333 Swarth ram ()
SubTotal 4260 4260
4 REVATIPUR UP-60-015-040-001/273
(PAKARI) 		3160015000NRG23020920220389622 02/09/2022 MANTOSH RAM 3160015WL021098 MANTOSH RAM 00468 UBIN0534188 852 852 Processed 12/09/2022 4641146336 MANTOSH RAM ()
SubTotal 852 852
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_020922FTO_1153720 Bank of India BKID0007192 SUHWAL 2130
2 REVATIPUR UP3160015_020922FTO_1153720 Baroda U.P. Bank BARB0BUPGBX DEDGAOWAN 4260
3 REVATIPUR UP3160015_020922FTO_1153720 UNION BANK OF INDIA UBIN0534188 REOTIPUR 852

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