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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:34:21 AM

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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_171222FTO_1763751

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-58-028-033-001/150 (BARAWA)

3158028000NRG23171220220730796

17/12/2022

HEERAWATI

3158028WL064836

HEERAWATI

00468

UBIN0541575

2556

2556

Processed

15/01/2023

7919547158

HEERAWATI

()

2

MACHCHALI SHAHAR

UP-58-028-033-001/266 (BARAWA)

3158028000NRG23171220220730802

17/12/2022

GAYATRI DEVI

3158028WL064836

GAYATRI DEVI

00468

UBIN0541575

2556

2556

Processed

15/01/2023

7919547160

GAYATRI DEVI

()

3

MACHCHALI SHAHAR

UP-58-028-033-001/62 (BARAWA)

3158028000NRG23171220220730807

17/12/2022

SANGEETA DEVI

3158028WL064836

SANGEETA DEVI

00468

UBIN0541575

2556

2556

Processed

15/01/2023

7919547159

SANGEETA DEVI

()

4

MACHCHALI SHAHAR

UP-58-028-033-001/73 (BARAWA)

3158028000NRG23171220220730813

17/12/2022

reenu

3158028WL064836

reenu

00468

UBIN0541575

2556

2556

Processed

15/01/2023

7919547157

reenu

()

SubTotal

10224

10224

Total

10224

10224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MACHCHALI SHAHAR	UP3158028_171222FTO_1763751	UNION BANK OF INDIA	UBIN0541575	BANDHAWABAZAR	10224

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