Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_180822APB_FTO_1054972
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-58-028-021-002/321
(BANGAW) 		3158028000NRG23180820220453293 18/08/2022 PANKAJ KUMAR 3158028WL039878 PANKAJ KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4229449515 PANKAJ YADAV SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MACHCHALI SHAHAR UP-58-028-021-002/337
(BANGAW) 		3158028000NRG23180820220453295 18/08/2022 KAPILDEV 3158028WL039878 KAPILDEV 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4229449514 Kapildev BANK OF BARODA(606985)
SubTotal 5112 5112
Total 5112 5112

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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_180822APB_FTO_1054972 Baroda U.P. Bank BARB0BUPGBX SARAI BIKA 5112

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