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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_190922FTO_1262807
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-58-028-076-002/146
(ALAPUR GODHANA) 		3158028000NRG23190920220536687 19/09/2022 RANG NATH 3158028WL047682 RANG NATH 00059 BARB0BUPGBX 1065 1065 Processed 07/10/2022 5307110208 RANG NATH ()
2 MACHCHALI SHAHAR UP-58-028-076-002/222
(ALAPUR GODHANA) 		3158028000NRG23190920220536689 19/09/2022 RAJESH 3158028WL047682 RAJESH 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5307110207 RAJESH ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHCHALI SHAHAR UP3158028_190922FTO_1262807 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 3195

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