Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_020722FTO_610910
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-60-015-011-002/190
(SUJANPUR) 		3160015000NRG23010720220155993 02/07/2022 VIPIN BIHARI KHARWAR 3160015WL011064 VIPIN BIHARI KHARWAR 00048 BKID0007192 1065 1065 Processed 07/07/2022 2852597513 VIPIN BIHARI KHARWAR ()
SubTotal 1065 1065
2 REVATIPUR UP-60-015-011-002/16
(SUJANPUR) 		3160015000NRG23010720220155990 02/07/2022 MEERA DEVI 3160015WL011064 MEERA DEVI 00059 BARB0BUPGBX 639 639 Processed 07/07/2022 2852597509 MEERA DEVI ()
3 REVATIPUR UP-60-015-011-002/17
(SUJANPUR) 		3160015000NRG23010720220155991 02/07/2022 GEETA DEVI 3160015WL011064 GEETA DEVI 00059 BARB0BUPGBX 852 852 Processed 07/07/2022 2852597508 GEETA DEVI ()
4 REVATIPUR UP-60-015-011-002/18
(SUJANPUR) 		3160015000NRG23010720220155992 02/07/2022 ASHA DEVI 3160015WL011064 ASHA DEVI 00059 BARB0BUPGBX 852 852 Processed 07/07/2022 2852597510 ASHA DEVI ()
5 REVATIPUR UP-60-015-011-002/4
(SUJANPUR) 		3160015000NRG23010720220155999 02/07/2022 Ajay kumar 3160015WL011064 Ajay kumar 00059 BARB0BUPGBX 639 639 Processed 07/07/2022 2852597512 Ajay kumar ()
6 REVATIPUR UP-60-015-011-002/5
(SUJANPUR) 		3160015000NRG23010720220156000 02/07/2022 MALA 3160015WL011064 MALA 00059 BARB0BUPGBX 852 852 Processed 07/07/2022 2852597511 MALA ()
SubTotal 3834 3834
7 REVATIPUR UP-60-015-011-002/21
(SUJANPUR) 		3160015000NRG23010720220155995 02/07/2022 RAJINDAR RAM 3160015WL011064 RAJINDAR RAM 00176 IDIB000A557 1278 1278 Processed 07/07/2022 2852597514 RAJINDAR RAM ()
SubTotal 1278 1278
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_020722FTO_610910 Bank of India BKID0007192 SUHWAL 1065
2 REVATIPUR UP3160015_020722FTO_610910 Baroda U.P. Bank BARB0BUPGBX SUHWAL 1491
3 REVATIPUR UP3160015_020722FTO_610910 Baroda U.P. Bank BARB0BUPGBX TARIGHAT 2343
4 REVATIPUR UP3160015_020722FTO_610910 Indian Bank IDIB000A557 ALAMPATTI 1278

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