Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:50:34 PM

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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_031222APB_FTO_1671685

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-58-028-067-001/057 (CHAUKI KALA)

3158028000NRG23031220220696824

03/12/2022

GABADI

3158028WL061948

GABADI

00059

BARB0BUPGBX

3408

3408

Processed

14/01/2023

7914173254

MRS GABADI GABADI

STATE BANK OF INDIA(508548)

SubTotal

3408

3408

2

MACHCHALI SHAHAR

UP-58-028-007-001/230 (BARI)

3158028000NRG23031220220696701

03/12/2022

SUSAIN

3158028WL061931

SUSAIN

00468

UBIN0543276

3408

3408

Processed

14/01/2023

7914173255

MUHAMMAD HUSEN SO KARAMAT ALI

UNION BANK OF INDIA(508500)

SubTotal

3408

3408

Total

6816

6816

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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_031222APB_FTO_1671685	Baroda U.P. Bank	BARB0BUPGBX	Godhna Bazar	3408
2	MACHCHALI SHAHAR	UP3158028_031222APB_FTO_1671685	UNION BANK OF INDIA	UBIN0543276	BARAIPUR	3408

Download In Excel