Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : REVATIPUR
Fto No. : UP3160015_270422FTO_118672
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-60-015-005-001/35
(BASUKA) 		3160015000NRG23260420220006318 27/04/2022 Malti 3160015WL002008 Malti 00059 BARB0BUPGBX 3408 3408 Processed 06/05/2022 0924032792 Malti ()
2 REVATIPUR UP-60-015-005-001/35
(BASUKA) 		3160015000NRG23260420220006317 27/04/2022 UMA SHANKAR RAM 3160015WL002008 UMA SHANKAR RAM 00059 BARB0BUPGBX 3408 3408 Processed 06/05/2022 0924032790 UMASHANKARRAM ()
3 REVATIPUR UP-60-015-005-001/501
(BASUKA) 		3160015000NRG23260420220006319 27/04/2022 RAM PRASAD RAM 3160015WL002008 RAM PRASAD RAM 00059 BARB0BUPGBX 3408 3408 Processed 06/05/2022 0924032791 RAMPRASADRAM ()
4 REVATIPUR UP-60-015-005-001/929
(BASUKA) 		3160015000NRG23260420220006321 27/04/2022 URMILA 3160015WL002008 URMILA 00059 BARB0BUPGBX 3408 3408 Processed 06/05/2022 0924032785 URMILA ()
SubTotal 13632 13632
5 REVATIPUR UP-60-015-005-001/218
(BASUKA) 		3160015000NRG23260420220006313 27/04/2022 JAWED 3160015WL002008 JAWED 00468 UBIN0560103 3408 3408 Processed 06/05/2022 0924032788 JAWED ()
6 REVATIPUR UP-60-015-005-001/501
(BASUKA) 		3160015000NRG23260420220006320 27/04/2022 ASARFI DEVI 3160015WL002008 ASARFI DEVI 00468 UBIN0560103 3408 3408 Processed 06/05/2022 0924032789 ASARFIDEVI ()
SubTotal 6816 6816
7 REVATIPUR UP-60-015-005-001/218
(BASUKA) 		3160015000NRG23260420220006314 27/04/2022 Sarwari 3160015WL002008 Sarwari 00468 UBIN0564851 3408 3408 Processed 06/05/2022 0924032786 Sarwari ()
8 REVATIPUR UP-60-015-005-001/298
(BASUKA) 		3160015000NRG23260420220006316 27/04/2022 Shakki 3160015WL002008 Shakki 00468 UBIN0564851 3408 3408 Processed 06/05/2022 0924032787 Shakki ()
SubTotal 6816 6816
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REVATIPUR UP3160015_270422FTO_118672 Baroda U.P. Bank BARB0BUPGBX NAULI 13632
2 REVATIPUR UP3160015_270422FTO_118672 UNION BANK OF INDIA UBIN0560103 BHADAURA 6816
3 REVATIPUR UP3160015_270422FTO_118672 UNION BANK OF INDIA UBIN0564851 KARAHIA 6816

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