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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:14:26 PM

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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_150323FTO_2169501

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-58-028-074-001/212 (JARAUNA)

3158028000NRG23140320230867799

15/03/2023

Ram Sagar Bind

3158028WL076357

Ram Sagar Bind

00468

UBIN0543322

1917

1917

Processed

31/03/2023

0364487664

Ram Sagar Bind

()

2

MACHCHALI SHAHAR

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

3158028000NRG23140320230867802

15/03/2023

RAJ KUMAR KAHAR

3158028WL076357

RAJ KUMAR KAHAR

00468

UBIN0543322

2130

2130

Processed

31/03/2023

0364487663

RAJ KUMAR KAHAR

()

SubTotal

4047

4047

Total

4047

4047

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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_150323FTO_2169501	UNION BANK OF INDIA	UBIN0543322	MEERGANJ	4047

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