Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:20 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_010722FTO_600830
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-58-028-065-001/116
(PURA FAGUI) 		3158028000NRG23010720220228279 01/07/2022 FULCHAND 3158028WL023295 FULCHAND 00045 BARB0MACHHA 2556 2556 Processed 07/07/2022 2848975153 FULCHAND ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-065-001/272
(PURA FAGUI) 		3158028000NRG23010720220228282 01/07/2022 Munni Devi 3158028WL023295 Munni Devi 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2848975152 Munni Devi ()
3 MACHCHALI SHAHAR UP-58-028-065-001/471
(PURA FAGUI) 		3158028000NRG23010720220228287 01/07/2022 MAN SINGH 3158028WL023295 MAN SINGH 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2848975159 MAN SINGH ()
SubTotal 5112 5112
4 MACHCHALI SHAHAR UP-58-028-065-001/34
(PURA FAGUI) 		3158028000NRG23010720220228284 01/07/2022 VIJAI 3158028WL023295 VIJAI 00354 PUNB0689600 2556 2556 Processed 07/07/2022 2848975154 VIJAI ()
SubTotal 2556 2556
5 MACHCHALI SHAHAR UP-58-028-065-001/270
(PURA FAGUI) 		3158028000NRG23010720220228281 01/07/2022 Maina Devi 3158028WL023295 Maina Devi 00415 SBIN0001686 2556 2556 Processed 07/07/2022 2848975155 MRS MAINA DEVI ()
6 MACHCHALI SHAHAR UP-58-028-065-001/276
(PURA FAGUI) 		3158028000NRG23010720220228283 01/07/2022 Rajkumar 3158028WL023295 Rajkumar 00415 SBIN0001686 2556 2556 Processed 07/07/2022 2848975156 MR RAJKUMAR SO BRIJLAL ()
7 MACHCHALI SHAHAR UP-58-028-065-001/70
(PURA FAGUI) 		3158028000NRG23010720220228289 01/07/2022 RAJKUMAR 3158028WL023295 RAJKUMAR 00415 SBIN0001686 2556 2556 Processed 07/07/2022 2848975158 MR RAJ KUMAR YADAV SO BALATA PRASAD YADA ()
SubTotal 7668 7668
8 MACHCHALI SHAHAR UP-58-028-065-001/518
(PURA FAGUI) 		3158028000NRG23010720220228288 01/07/2022 MANOJ KUMAR 3158028WL023295 MANOJ KUMAR 00468 UBIN0538388 2556 2556 Processed 07/07/2022 2848975157 MANOJ KUMAR ()
SubTotal 2556 2556
Total 20448 20448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHCHALI SHAHAR UP3158028_010722FTO_600830 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 2556
2 MACHCHALI SHAHAR UP3158028_010722FTO_600830 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 5112
3 MACHCHALI SHAHAR UP3158028_010722FTO_600830 Punjab National Bank PUNB0689600 MACHHALISHAHAR 2556
4 MACHCHALI SHAHAR UP3158028_010722FTO_600830 State Bank of India SBIN0001686 MACHHLISHAHAR 7668
5 MACHCHALI SHAHAR UP3158028_010722FTO_600830 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556

Download In Excel