Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:37:19 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_230822APB_FTO_1095166
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-58-028-010-001/039
(KATAHIT KHAS)
3158028000NRG23230820220470600 23/08/2022 PANCHAM 3158028WL041306 PANCHAM 00059 BARB0BUPGBX 2556 2556 Rejected 30/08/2022 4279054973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MACHCHALI SHAHAR UP-58-028-010-001/075
(KATAHIT KHAS)
3158028000NRG23230820220470601 23/08/2022 FAGU 3158028WL041306 FAGU 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4279054972 FAGURAM S/O LATE JAGAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MACHCHALI SHAHAR UP-58-028-010-001/155
(KATAHIT KHAS)
3158028000NRG23230820220470603 23/08/2022 BARSATI 3158028WL041306 BARSATI 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4279054974 BARSATI SAROJ S/O LALATA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MACHCHALI SHAHAR UP-58-028-010-001/168
(KATAHIT KHAS)
3158028000NRG23230820220470604 23/08/2022 BHULAN 3158028WL041306 BHULAN 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4279054975 BHULAN S/O HARIHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
5 MACHCHALI SHAHAR UP-58-028-010-001/210
(KATAHIT KHAS)
3158028000NRG23230820220470606 23/08/2022 SANT LAL 3158028WL041306 SANT LAL 00468 UBIN0538388 2556 2556 Processed 30/08/2022 4279054976 SANTLAL S/O RAM SAMUJH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 12780 12780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHCHALI SHAHAR UP3158028_230822APB_FTO_1095166 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 10224
2 MACHCHALI SHAHAR UP3158028_230822APB_FTO_1095166 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556

Download In Excel