Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:50:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_260622FTO_543647
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-58-028-056-001/231
(GHISUA KHURD) 		3158028000NRG23260620220199355 26/06/2022 DHARMENDRA YADAV 3158028WL021555 DHARMENDRA YADAV 00059 BARB0BUPGBX 2556 2556 Processed 01/07/2022 2611623302 DHARMENDRAYADAV ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-056-001/215
(GHISUA KHURD) 		3158028000NRG23260620220199353 26/06/2022 LAL BAHADUR 3158028WL021555 LAL BAHADUR 00415 SBIN0001686 2556 2556 Processed 01/07/2022 2611623303 MR LALBAHADUR SO RAMNATH ()
SubTotal 2556 2556
3 MACHCHALI SHAHAR UP-58-028-056-001/150
(GHISUA KHURD) 		3158028000NRG23260620220199352 26/06/2022 SURYDEV 3158028WL021555 SURYDEV 00468 UBIN0538388 2556 2556 Processed 01/07/2022 2611623304 SURYDEV ()
4 MACHCHALI SHAHAR UP-58-028-056-001/216
(GHISUA KHURD) 		3158028000NRG23260620220199354 26/06/2022 UMASHANKAR 3158028WL021555 UMASHANKAR 00468 UBIN0538388 852 852 Processed 01/07/2022 2611623305 UMASHANKAR ()
SubTotal 3408 3408
Total 8520 8520

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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_260622FTO_543647 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 2556
2 MACHCHALI SHAHAR UP3158028_260622FTO_543647 State Bank of India SBIN0001686 MACHHLISHAHAR 2556
3 MACHCHALI SHAHAR UP3158028_260622FTO_543647 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 3408

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