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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_281122APB_FTO_1635573
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-58-028-074-001/015
(JARAUNA)
3158028000NRG23261120220678480 28/11/2022 ALGU 3158028WL060499 ALGU 00468 UBIN0543322 2556 2556 Processed 14/01/2023 7911981149 ALAGU S/O POKAI & DHANJA DEVI W/O ALAGU UNION BANK OF INDIA(508500)
2 MACHCHALI SHAHAR UP-58-028-074-001/017
(JARAUNA)
3158028000NRG23261120220678481 28/11/2022 CHOTAI 3158028WL060499 CHOTAI 00468 UBIN0543322 2556 2556 Processed 14/01/2023 7911981150 CHHOTAI S/O SANTA UNION BANK OF INDIA(508500)
SubTotal 5112 5112
Total 5112 5112

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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_281122APB_FTO_1635573 UNION BANK OF INDIA UBIN0543322 MEERGANJ 5112

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