Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_081022FTO_1371506
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-58-028-065-001/471
(PURA FAGUI) 		3158028000NRG23081020220578809 08/10/2022 MAN SINGH 3158028WL051851 MAN SINGH 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6548139523 MAN SINGH ()
2 MACHCHALI SHAHAR UP-58-028-065-001/525
(PURA FAGUI) 		3158028000NRG23081020220578815 08/10/2022 VSHISHT NARAYAN CHAUHAN 3158028WL051851 VSHISHT NARAYAN CHAUHAN 00059 BARB0BUPGBX 2130 2130 Processed 19/11/2022 6548139524 VSHISHT NARAYAN CHAUHAN ()
SubTotal 4686 4686
3 MACHCHALI SHAHAR UP-58-028-065-001/276
(PURA FAGUI) 		3158028000NRG23081020220578808 08/10/2022 Rajkumar 3158028WL051851 Rajkumar 00415 SBIN0001686 2556 2556 Processed 19/11/2022 6548139519 MR RAJKUMAR SO BRIJLAL ()
4 MACHCHALI SHAHAR UP-58-028-065-001/520
(PURA FAGUI) 		3158028000NRG23081020220578812 08/10/2022 VINITA 3158028WL051851 VINITA 00415 SBIN0001686 2556 2556 Processed 19/11/2022 6548139526 MRS VINITA DEVI ()
5 MACHCHALI SHAHAR UP-58-028-065-001/521
(PURA FAGUI) 		3158028000NRG23081020220578813 08/10/2022 SATY PRAKASH YADAV 3158028WL051851 SATY PRAKASH YADAV 00415 SBIN0001686 2556 2556 Processed 19/11/2022 6548139525 MR SATYA PRAKASH YADAV ()
SubTotal 7668 7668
6 MACHCHALI SHAHAR UP-58-028-065-001/524
(PURA FAGUI) 		3158028000NRG23081020220578814 08/10/2022 DARA SINGH 3158028WL051851 DARA SINGH 00468 UBIN0538388 2556 2556 Processed 19/11/2022 6548139527 DARA SINGH ()
SubTotal 2556 2556
Total 14910 14910

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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_081022FTO_1371506 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 4686
2 MACHCHALI SHAHAR UP3158028_081022FTO_1371506 State Bank of India SBIN0001686 MACHHLISHAHAR 7668
3 MACHCHALI SHAHAR UP3158028_081022FTO_1371506 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556

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