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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:04:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_061222APB_FTO_1689930
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-58-028-009-001/1
(SAHIJADPUR)
3158028000NRG23061220220705396 06/12/2022 MEVALAL 3158028WL062683 MEVALAL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914193647 MEWA LAL S/O BUDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MACHCHALI SHAHAR UP-58-028-009-001/113
(SAHIJADPUR)
3158028000NRG23061220220705397 06/12/2022 DHANDEI 3158028WL062683 DHANDEI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914193648 DHANDEI W/O CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
3 MACHCHALI SHAHAR UP-58-028-009-001/250
(SAHIJADPUR)
3158028000NRG23061220220705399 06/12/2022 RAJENDRA PRASAD 3158028WL062683 RAJENDRA PRASAD 00415 SBIN0001686 2556 2556 Processed 14/01/2023 7914193649 MR RAJENDRA PRASHAD STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 MACHCHALI SHAHAR UP-58-028-009-001/123
(SAHIJADPUR)
3158028000NRG23061220220705398 06/12/2022 PHOOLA DEVI 3158028WL062683 PHOOLA DEVI 00468 UBIN0538388 2556 2556 Processed 14/01/2023 7914193650 PHOOLA DEVI W/O SUBEDAR UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 10224 10224

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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_061222APB_FTO_1689930 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 5112
2 MACHCHALI SHAHAR UP3158028_061222APB_FTO_1689930 State Bank of India SBIN0001686 MACHHLISHAHAR 2556
3 MACHCHALI SHAHAR UP3158028_061222APB_FTO_1689930 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556

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