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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:14:54 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_011222APB_FTO_1659329

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-58-028-029-004/150 (KAROUDI)

3158028000NRG23011220220692623

01/12/2022

SURENDRA

3158028WL061603

SURENDRA

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7912918315

SURNDR KUMAR BIND S/O PANCHU RAM BIND

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

MACHCHALI SHAHAR

UP-58-028-029-004/92 (KAROUDI)

3158028000NRG23011220220692631

01/12/2022

HAIDAR

3158028WL061603

HAIDAR

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7912918314

HAIDAR ALI S/O RAJJAB ALI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MACHCHALI SHAHAR	UP3158028_011222APB_FTO_1659329	Baroda U.P. Bank	BARB0BUPGBX	Jamuhar	5112

Download In Excel