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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:02:14 AM

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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_141222FTO_1743084

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-58-028-076-002/222 (ALAPUR GODHANA)

3158028000NRG23141220220723933

14/12/2022

RAJESH

3158028WL064241

RAJESH

00059

BARB0BUPGBX

1704

1704

Processed

14/01/2023

7918436280

RAJESH

()

2

MACHCHALI SHAHAR

UP-58-028-076-002/77 (ALAPUR GODHANA)

3158028000NRG23141220220723941

14/12/2022

SANTOSH

3158028WL064241

SANTOSH

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7918436278

SANTOSH

()

3

MACHCHALI SHAHAR

UP-58-028-076-002/77 (ALAPUR GODHANA)

3158028000NRG23141220220723942

14/12/2022

SULEM

3158028WL064241

SULEM

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7918436279

SULEM

()

SubTotal

6816

6816

Total

6816

6816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MACHCHALI SHAHAR	UP3158028_141222FTO_1743084	Baroda U.P. Bank	BARB0BUPGBX	Godhna Bazar	6816

Download In Excel