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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:10:12 AM

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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_200722APB_FTO_811638

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-58-028-054-001/145 (KODHA)

3158028000NRG23200720220337156

20/07/2022

RAJENDRA PRASAD

3158028WL030999

RAJENDRA PRASAD

00059

BARB0BUPGBX

2556

2556

Processed

11/08/2022

3873912367

RAJENDRA PRASAD S/O LT RAM KISHOR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

2556

2556

Total

2556

2556

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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_200722APB_FTO_811638	Baroda U.P. Bank	BARB0BUPGBX	Machhali Shahar	2556

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