Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:23 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_150822APB_FTO_1029529
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-58-028-037-001/176
(TIKRA) 		3158028000NRG23150820220440055 15/08/2022 BAN DEVI 3158028WL038669 BAN DEVI 00059 BARB0BUPGBX 1917 1917 Processed 24/08/2022 4123424547 BAN DEVI W/O BIGADU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
2 MACHCHALI SHAHAR UP-58-028-037-001/199
(TIKRA) 		3158028000NRG23150820220440056 15/08/2022 Ram Lal 3158028WL038669 Ram Lal 00468 UBIN0543501 2556 2556 Processed 24/08/2022 4123424548 RAM LAL SO PRABHU RAM UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHCHALI SHAHAR UP3158028_150822APB_FTO_1029529 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 1917
2 MACHCHALI SHAHAR UP3158028_150822APB_FTO_1029529 UNION BANK OF INDIA UBIN0543501 GARIAON 2556

Download In Excel