Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:45:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_020422FTO_14637
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-58-028-009-001/358
(SAHIJADPUR) 		3158028000NRG22020420220768503 02/04/2022 SANDEEP 3158028WL100564 SANDEEP 00176 IDIB000M506 1428 1428 Processed 05/05/2022 0888894787 SANDEEP ()
SubTotal 1428 1428
2 MACHCHALI SHAHAR UP-58-028-009-001/129
(SAHIJADPUR) 		3158028000NRG22020420220768497 02/04/2022 prema devi 3158028WL100564 prema devi 00229 UBIN0RRBKGS 1428 1428 Processed 05/05/2022 0888894785 premadevi ()
SubTotal 1428 1428
3 MACHCHALI SHAHAR UP-58-028-009-001/355
(SAHIJADPUR) 		3158028000NRG22020420220768501 02/04/2022 PANKAJ 3158028WL100564 PANKAJ 00415 SBIN0001686 1428 1428 Processed 05/05/2022 0888894786 MR PANKAJ MAURYA SO HANSH RAJ MAURYA ()
4 MACHCHALI SHAHAR UP-58-028-009-001/367
(SAHIJADPUR) 		3158028000NRG22020420220768505 02/04/2022 PREMA DEVI 3158028WL100564 PREMA DEVI 00415 SBIN0001686 1428 1428 Processed 05/05/2022 0888894782 MRS PREMA DEVI ()
SubTotal 2856 2856
5 MACHCHALI SHAHAR UP-58-028-009-001/356
(SAHIJADPUR) 		3158028000NRG22020420220768502 02/04/2022 PRADEEP KUMAR 3158028WL100564 PRADEEP KUMAR 00468 UBIN0543276 1428 1428 Processed 05/05/2022 0888894784 PRADEEPKUMAR ()
6 MACHCHALI SHAHAR UP-58-028-009-001/363
(SAHIJADPUR) 		3158028000NRG22020420220768504 02/04/2022 NANDLAL 3158028WL100564 NANDLAL 00468 UBIN0543276 1428 1428 Processed 05/05/2022 0888894783 NANDLAL ()
SubTotal 2856 2856
Total 8568 8568

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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_020422FTO_14637 Indian Bank IDIB000M506 Machli Shahar 1428
2 MACHCHALI SHAHAR UP3158028_020422FTO_14637 Kashi Gomti Samyut Gramin Bank UBIN0RRBKGS macchhalishahar 1428
3 MACHCHALI SHAHAR UP3158028_020422FTO_14637 State Bank of India SBIN0001686 MACHHLISHAHAR 2856
4 MACHCHALI SHAHAR UP3158028_020422FTO_14637 UNION BANK OF INDIA UBIN0543276 BARAIPUR 2856

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