Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_310323APB_FTO_2275885
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-58-028-032-005/118
(BAMI) 		3158028000NRG23310320230915573 31/03/2023 SHANTI 3158028WL080536 SHANTI 00468 UBIN0541575 426 426 Processed 03/05/2023 1173591462 SHANTI DEVI W/O RAMRAJ UNION BANK OF INDIA(508500)
2 MACHCHALI SHAHAR UP-58-028-032-005/255
(BAMI) 		3158028000NRG23310320230915574 31/03/2023 ACHE LAL 3158028WL080536 ACHE LAL 00468 UBIN0541575 426 426 Processed 03/05/2023 1173591463 ACHCHHELAL S/O RAMDEEN UNION BANK OF INDIA(508500)
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_310323APB_FTO_2275885 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 852

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