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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:35:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_021122APB_FTO_1511275
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-58-028-071-002/156
(RAMPUR CHOUTHAR)
3158028000NRG23021120220627505 02/11/2022 Santosh Kumar 3158028WL056376 Santosh Kumar 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6615039198 Santosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
2 MACHCHALI SHAHAR UP-58-028-071-003/007
(RAMPUR CHOUTHAR)
3158028000NRG23021120220627506 02/11/2022 CHAMPA DEVI 3158028WL056376 CHAMPA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6615039194 CHAMPA DEVI W/O CHAMELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MACHCHALI SHAHAR UP-58-028-071-003/031
(RAMPUR CHOUTHAR)
3158028000NRG23021120220627507 02/11/2022 RAM KISHOR 3158028WL056376 RAM KISHOR 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6615039196 RAMKISOR YADAV S/O SUKHAI YADAV SHEKHJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MACHCHALI SHAHAR UP-58-028-071-003/102
(RAMPUR CHOUTHAR)
3158028000NRG23021120220627508 02/11/2022 RakeshKumar 3158028WL056376 RakeshKumar 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6615039197 RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MACHCHALI SHAHAR UP-58-028-071-003/103
(RAMPUR CHOUTHAR)
3158028000NRG23021120220627509 02/11/2022 shonae 3158028WL056376 shonae 00059 BARB0BUPGBX 1065 1065 Processed 23/11/2022 6615039195 SONAI VANVASI S/O NOHAR R/O CHAUTHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11289 11289
Total 11289 11289

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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_021122APB_FTO_1511275 Baroda U.P. Bank BARB0BUPGBX BABHANIYAW 2556
2 MACHCHALI SHAHAR UP3158028_021122APB_FTO_1511275 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 8733

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