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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_230522FTO_243738
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-58-028-072-002/007
(KASERAWA) 		3158028000NRG23230520220060535 23/05/2022 HARI 3158028WL010110 HARI 00468 UBIN0543322 2556 2556 Processed 27/05/2022 1625707466 HARI ()
2 MACHCHALI SHAHAR UP-58-028-072-002/132
(KASERAWA) 		3158028000NRG23230520220060538 23/05/2022 PUNNWASI 3158028WL010110 PUNNWASI 00468 UBIN0543322 2343 2343 Processed 27/05/2022 1625707468 PUNNWASI ()
3 MACHCHALI SHAHAR UP-58-028-072-002/240
(KASERAWA) 		3158028000NRG23230520220060540 23/05/2022 Geeta 3158028WL010110 Geeta 00468 UBIN0543322 2343 2343 Processed 27/05/2022 1625707464 Geeta ()
4 MACHCHALI SHAHAR UP-58-028-072-002/272
(KASERAWA) 		3158028000NRG23230520220060541 23/05/2022 rajni 3158028WL010110 rajni 00468 UBIN0543322 2343 2343 Processed 27/05/2022 1625707469 rajni ()
5 MACHCHALI SHAHAR UP-58-028-072-002/419
(KASERAWA) 		3158028000NRG23230520220060542 23/05/2022 SEEMA 3158028WL010110 SEEMA 00468 UBIN0543322 2343 2343 Processed 27/05/2022 1625707470 SEEMA ()
6 MACHCHALI SHAHAR UP-58-028-072-002/457
(KASERAWA) 		3158028000NRG23230520220060543 23/05/2022 TIVARI 3158028WL010110 TIVARI 00468 UBIN0543322 2343 2343 Processed 27/05/2022 1625707467 TIVARI ()
7 MACHCHALI SHAHAR UP-58-028-072-002/459
(KASERAWA) 		3158028000NRG23230520220060544 23/05/2022 PUJA 3158028WL010110 PUJA 00468 UBIN0543322 2343 2343 Processed 27/05/2022 1625707465 PUJA ()
SubTotal 16614 16614
Total 16614 16614

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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_230522FTO_243738 UNION BANK OF INDIA UBIN0543322 MEERGANJ 16614

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