Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:07 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_040123FTO_1902158
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-58-028-058-002/313
(KOTHARI) 		3158028000NRG23040120230770198 04/01/2023 MUNSHI LAL BIND 3158028WL068183 MUNSHI LAL BIND 00045 BARB0MACHHA 2556 2556 Processed 19/01/2023 8051966915 MUNSHI LAL BIND ()
2 MACHCHALI SHAHAR UP-58-028-058-002/316
(KOTHARI) 		3158028000NRG23040120230770199 04/01/2023 RANJEET SAROJ 3158028WL068183 RANJEET SAROJ 00045 BARB0MACHHA 2556 2556 Processed 19/01/2023 8051966916 RANJEET SAROJ ()
SubTotal 5112 5112
3 MACHCHALI SHAHAR UP-58-028-058-002/329
(KOTHARI) 		3158028000NRG23040120230770200 04/01/2023 sachindra 3158028WL068183 sachindra 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051966913 sachindra ()
SubTotal 2556 2556
4 MACHCHALI SHAHAR UP-58-028-058-002/305
(KOTHARI) 		3158028000NRG23040120230770197 04/01/2023 SAMAR BAHADUR 3158028WL068183 SAMAR BAHADUR 00468 UBIN0538388 2556 2556 Processed 19/01/2023 8051966914 SAMAR BAHADUR ()
SubTotal 2556 2556
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_040123FTO_1902158 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 5112
2 MACHCHALI SHAHAR UP3158028_040123FTO_1902158 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 2556
3 MACHCHALI SHAHAR UP3158028_040123FTO_1902158 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556

Download In Excel