Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:39:54 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_150922FTO_1246375
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 MACHCHALI SHAHAR UP-58-028-039-002/123
(BHATEWARA) 		3158028000NRG23150920220529794 15/09/2022 RAJ KUMAR 3158028WL047058 RAJ KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 20/09/2022 4860567717 RAJ KUMAR ()
2 MACHCHALI SHAHAR UP-58-028-039-002/293
(BHATEWARA) 		3158028000NRG23150920220529804 15/09/2022 VIPIN KUMAR 3158028WL047058 VIPIN KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 20/09/2022 4860567718 VIPIN KUMAR ()
SubTotal 5112 5112
3 MACHCHALI SHAHAR UP-58-028-039-002/196
(BHATEWARA) 		3158028000NRG23150920220529802 15/09/2022 KIRAN 3158028WL047058 KIRAN 00468 UBIN0541575 1065 1065 Processed 20/09/2022 4860567720 KIRAN ()
4 MACHCHALI SHAHAR UP-58-028-039-002/241
(BHATEWARA) 		3158028000NRG23150920220529803 15/09/2022 Asha devi 3158028WL047058 Asha devi 00468 UBIN0541575 1704 1704 Processed 20/09/2022 4860567719 Asha devi ()
SubTotal 2769 2769
Total 7881 7881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHCHALI SHAHAR UP3158028_150922FTO_1246375 Baroda U.P. Bank BARB0BUPGBX BABHANIYAW 2556
2 MACHCHALI SHAHAR UP3158028_150922FTO_1246375 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 2556
3 MACHCHALI SHAHAR UP3158028_150922FTO_1246375 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 2769

Download In Excel