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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:39:14 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_011222APB_FTO_1659541

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-58-028-019-001/108 (RAMPUR SAWAI)

3158028000NRG23011220220692720

01/12/2022

SUBASH CHANDRA

3158028WL061611

SUBASH CHANDRA

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7912927478

SUBHASH CHAND LAXAMAN

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MACHCHALI SHAHAR	UP3158028_011222APB_FTO_1659541	Baroda U.P. Bank	BARB0BUPGBX	Saraibika	2556

Download In Excel