Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:44:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_210522FTO_237841
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-58-028-077-001/134
(AMAI) 		3158028000NRG23210520220056795 21/05/2022 Gilli 3158028WL009806 Gilli 00059 BARB0BUPGBX 2556 2556 Processed 27/05/2022 1626792573 Gilli ()
2 MACHCHALI SHAHAR UP-58-028-077-001/256
(AMAI) 		3158028000NRG23210520220056806 21/05/2022 KUSUM 3158028WL009806 KUSUM 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1626792572 KUSUM ()
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_210522FTO_237841 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 4686

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