Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:43 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_240522FTO_257283
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-58-028-012-001/41
(SARAY YUSUF) 		3158028000NRG23240520220065457 24/05/2022 CHAMELA DEVI BIND 3158028WL010628 CHAMELA DEVI BIND 00045 BARB0MACHHA 2556 2556 Processed 01/06/2022 1819229090 CHAMELADEVIBIND ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-012-001/10
(SARAY YUSUF) 		3158028000NRG23240520220065452 24/05/2022 Parshottam 3158028WL010628 Parshottam 00059 BARB0BUPGBX 2556 2556 Processed 02/06/2022 1819229089 Parshottam ()
3 MACHCHALI SHAHAR UP-58-028-012-001/14
(SARAY YUSUF) 		3158028000NRG23240520220065453 24/05/2022 Dinesh 3158028WL010628 Dinesh 00059 BARB0BUPGBX 2556 2556 Processed 02/06/2022 1819229088 Dinesh ()
4 MACHCHALI SHAHAR UP-58-028-012-002/142
(SARAY YUSUF) 		3158028000NRG23240520220065463 24/05/2022 RAM AJOR 3158028WL010628 RAM AJOR 00059 BARB0BUPGBX 2556 2556 Processed 02/06/2022 1819229086 RAMAJOR ()
5 MACHCHALI SHAHAR UP-58-028-012-003/146
(SARAY YUSUF) 		3158028000NRG23240520220065464 24/05/2022 DHARMENDRA KUMAR BIND 3158028WL010628 DHARMENDRA KUMAR BIND 00059 BARB0BUPGBX 2556 2556 Processed 02/06/2022 1819229087 DHARMENDRAKUMARBIND ()
SubTotal 10224 10224
6 MACHCHALI SHAHAR UP-58-028-012-001/44
(SARAY YUSUF) 		3158028000NRG23240520220065459 24/05/2022 TEJNA DEVI 3158028WL010628 TEJNA DEVI 00415 SBIN0001686 2556 2556 Processed 01/06/2022 1819229091 MRS TEJNA DEVI ()
7 MACHCHALI SHAHAR UP-58-028-012-003/84
(SARAY YUSUF) 		3158028000NRG23240520220065470 24/05/2022 SONA 3158028WL010628 SONA 00415 SBIN0001686 2556 2556 Processed 01/06/2022 1819229085 MRS SONA WO SUNILKUMAR ()
SubTotal 5112 5112
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHCHALI SHAHAR UP3158028_240522FTO_257283 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 2556
2 MACHCHALI SHAHAR UP3158028_240522FTO_257283 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 10224
3 MACHCHALI SHAHAR UP3158028_240522FTO_257283 State Bank of India SBIN0001686 MACHHLISHAHAR 5112

Download In Excel