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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:34:36 AM

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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_300722APB_FTO_912725

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-58-028-083-002/16 (TILORA)

3158028000NRG23300720220383966

30/07/2022

HARI ANAT

3158028WL034600

HARI ANAT

00059

BARB0BUPGBX

2556

2556

Processed

11/08/2022

3871639977

HARIANANT DUBEY CHAMELLA DEVI

UNION BANK OF INDIA(508500)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MACHCHALI SHAHAR	UP3158028_300722APB_FTO_912725	Baroda U.P. Bank	BARB0BUPGBX	Jamuhar	2556

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