Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_210223APB_FTO_2065843
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-58-028-017-002/400
(JAGDISHPUR) 		3158028000NRG23210220230833383 21/02/2023 MANOJ KUMAR 3158028WL073315 MANOJ KUMAR 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312683305 MANOJ SO DAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MACHCHALI SHAHAR UP-58-028-017-002/404
(JAGDISHPUR) 		3158028000NRG23210220230833384 21/02/2023 PANKAJ KUMAR 3158028WL073315 PANKAJ KUMAR 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312683304 PANKAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MACHCHALI SHAHAR UP-58-028-017-002/432
(JAGDISHPUR) 		3158028000NRG23210220230833385 21/02/2023 NEERAJ KUMAR 3158028WL073315 NEERAJ KUMAR 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312683306 NEERAJ KUMAR SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 1278 1278

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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_210223APB_FTO_2065843 Baroda U.P. Bank BARB0BUPGBX Saraibika 852
2 MACHCHALI SHAHAR UP3158028_210223APB_FTO_2065843 Baroda U.P. Bank BARB0BUPGBX SARAYBIKA 426

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