Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:25 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_291022FTO_1486539
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-58-028-003-001/200
(JIRIKPUR) 		3158028000NRG23291020220618117 29/10/2022 LALJI GUPTA 3158028WL055609 LALJI GUPTA 00468 UBIN0543276 2556 2556 Processed 23/11/2022 6616527128 LALJI GUPTA ()
2 MACHCHALI SHAHAR UP-58-028-003-001/266
(JIRIKPUR) 		3158028000NRG23291020220618118 29/10/2022 KANCHAN 3158028WL055609 KANCHAN 00468 UBIN0543276 2556 2556 Processed 23/11/2022 6616527129 KANCHAN ()
3 MACHCHALI SHAHAR UP-58-028-003-001/267
(JIRIKPUR) 		3158028000NRG23291020220618119 29/10/2022 SHAILA KUMARI 3158028WL055609 SHAILA KUMARI 00468 UBIN0543276 2556 2556 Processed 23/11/2022 6616527127 SHAILA KUMARI ()
SubTotal 7668 7668
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHCHALI SHAHAR UP3158028_291022FTO_1486539 UNION BANK OF INDIA UBIN0543276 BARAIPUR 7668

Download In Excel