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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:27:23 PM

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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_300722FTO_908042

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-58-028-026-001/366 (KOTAWA)

3158028000NRG23300720220381857

30/07/2022

GAURI DEVI

3158028WL034455

GAURI DEVI

00415

SBIN0001686

2556

2556

Processed

11/08/2022

3871500286

MRS GAURIKUMARI WO RAJKUMAR

()

2

MACHCHALI SHAHAR

UP-58-028-026-001/366 (KOTAWA)

3158028000NRG23300720220381856

30/07/2022

RAJKUMAR

3158028WL034455

RAJKUMAR

00415

SBIN0001686

2556

2556

Processed

11/08/2022

3871500288

MR RAJKUMAR SO RAMDAS

()

3

MACHCHALI SHAHAR

UP-58-028-026-001/81 (KOTAWA)

3158028000NRG23300720220381858

30/07/2022

SANGEETA DEVI

3158028WL034455

SANGEETA DEVI

00415

SBIN0001686

2556

2556

Processed

11/08/2022

3871500287

MRS SANGEETADEVI WO SUBHAS

()

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MACHCHALI SHAHAR	UP3158028_300722FTO_908042	State Bank of India	SBIN0001686	MACHHLISHAHAR	7668

Download In Excel