Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_220922APB_FTO_1284453
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-58-028-002-002/124
(CHORHA) 		3158028000NRG23220920220544079 22/09/2022 DAYARAM 3158028WL048516 DAYARAM 00468 UBIN0543276 2556 2556 Processed 07/10/2022 5309500071 DAYARAM S/O AMARNATH UNION BANK OF INDIA(508500)
2 MACHCHALI SHAHAR UP-58-028-002-002/31
(CHORHA) 		3158028000NRG23220920220544101 22/09/2022 AMARNATH 3158028WL048516 AMARNATH 00468 UBIN0543276 2556 2556 Processed 07/10/2022 5309500070 AMAR NATH S/OLALJI UNION BANK OF INDIA(508500)
SubTotal 5112 5112
Total 5112 5112

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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_220922APB_FTO_1284453 UNION BANK OF INDIA UBIN0543276 BARAIPUR 5112

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