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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:36:30 PM

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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_051222APB_FTO_1680907

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-58-028-016-004/160 (CHHADAN)

3158028000NRG23051220220701104

05/12/2022

MANJU DEVI

3158028WL062335

MANJU DEVI

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7914200001

MS MANJU DEVI

STATE BANK OF INDIA(508548)

2

MACHCHALI SHAHAR

UP-58-028-016-004/168 (CHHADAN)

3158028000NRG23051220220701105

05/12/2022

URMILA DEVI

3158028WL062335

URMILA DEVI

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7914200003

URMILA W/O SAHAB LAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

3

MACHCHALI SHAHAR

UP-58-028-016-004/188 (CHHADAN)

3158028000NRG23051220220701106

05/12/2022

SAVITRI DEVI

3158028WL062335

SAVITRI DEVI

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7914200002

SAVITRI DEVI W/O AASHARAM

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

7668

7668

Total

7668

7668

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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_051222APB_FTO_1680907	Baroda U.P. Bank	BARB0BUPGBX	Saraibika	5112
2	MACHCHALI SHAHAR	UP3158028_051222APB_FTO_1680907	Baroda U.P. Bank	BARB0BUPGBX	SARAYBIKA	2556

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