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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:47:01 AM

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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_270323APB_FTO_2239028

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-58-028-066-002/366 (RASULPUR)

3158028000NRG23270320230898651

27/03/2023

SANDEEP KUMAR BIND

3158028WL078997

SANDEEP KUMAR BIND

00045

BARB0MACHHA

426

426

Processed

30/03/2023

0337604120

SANDEEP KUMAR BIND

BANK OF BARODA(606985)

2

MACHCHALI SHAHAR

UP-58-028-066-002/367 (RASULPUR)

3158028000NRG23270320230898652

27/03/2023

MAHAJAN BIND

3158028WL078997

MAHAJAN BIND

00045

BARB0MACHHA

426

426

Processed

30/03/2023

0337604121

Mahajan Bind

BANK OF BARODA(606985)

SubTotal

852

852

Total

852

852

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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_270323APB_FTO_2239028	Bank of Baroda	BARB0MACHHA	MACHHALISHAHAR, JAUNPUR	852

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