Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_241222FTO_1813725
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-58-028-013-002/196
(KOURHA) 		3158028000NRG23241220220749368 24/12/2022 LALJI 3158028WL066342 LALJI 00045 BARB0MACHHA 2556 2556 Processed 19/01/2023 8055289480 LALJI ()
2 MACHCHALI SHAHAR UP-58-028-013-002/393
(KOURHA) 		3158028000NRG23241220220749376 24/12/2022 AVADHESH KUMAR 3158028WL066342 AVADHESH KUMAR 00045 BARB0MACHHA 2556 2556 Processed 19/01/2023 8055289482 AVADHESH KUMAR ()
SubTotal 5112 5112
3 MACHCHALI SHAHAR UP-58-028-013-002/389
(KOURHA) 		3158028000NRG23241220220749375 24/12/2022 KAMLESH KUMAR 3158028WL066342 KAMLESH KUMAR 00468 UBIN0538388 2556 2556 Processed 19/01/2023 8055289481 KAMLESH KUMAR ()
4 MACHCHALI SHAHAR UP-58-028-013-002/49
(KOURHA) 		3158028000NRG23241220220749377 24/12/2022 DEENA NATH 3158028WL066342 DEENA NATH 00468 UBIN0538388 1491 1491 Processed 19/01/2023 8055289479 DEENA NATH ()
SubTotal 4047 4047
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHCHALI SHAHAR UP3158028_241222FTO_1813725 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 5112
2 MACHCHALI SHAHAR UP3158028_241222FTO_1813725 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 4047

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