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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:21:37 PM

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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_270323APB_FTO_2242467

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-58-028-084-002/74 (KHARUAWA)

3158028000NRG23270320230899948

27/03/2023

NITESH KUMAR

3158028WL079141

NITESH KUMAR

00059

BARB0BUPGBX

213

213

Processed

31/03/2023

0337605104

NITESH KUMAR S/O RAVINDR KUMAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

213

213

2

MACHCHALI SHAHAR

UP-58-028-084-002/284 (KHARUAWA)

3158028000NRG23270320230899947

27/03/2023

AYUSH KUMAR

3158028WL079141

AYUSH KUMAR

00415

SBIN0001686

213

213

Processed

30/03/2023

0337605103

MR AYUSH KUMAR

STATE BANK OF INDIA(508548)

SubTotal

213

213

Total

426

426

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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_2242467	Baroda U.P. Bank	BARB0BUPGBX	Khakhopur	213
2	MACHCHALI SHAHAR	UP3158028_270323APB_FTO_2242467	State Bank of India	SBIN0001686	MACHHLISHAHAR	213

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