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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:32:07 AM

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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_280323FTO_2249015

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-58-028-074-001/255 (JARAUNA)

3158028000NRG23250320230896703

28/03/2023

KIRAN DEVI

3158028WL078764

KIRAN DEVI

00468

UBIN0543322

2343

2343

Processed

31/03/2023

0337455418

KIRAN DEVI

()

2

MACHCHALI SHAHAR

UP-58-028-074-001/260 (JARAUNA)

3158028000NRG23250320230896706

28/03/2023

RAJ KUMAR KAHAR

3158028WL078764

RAJ KUMAR KAHAR

00468

UBIN0543322

2343

2343

Processed

31/03/2023

0337455417

RAJ KUMAR KAHAR

()

SubTotal

4686

4686

Total

4686

4686

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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_280323FTO_2249015	UNION BANK OF INDIA	UBIN0543322	MEERGANJ	4686

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