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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_070522FTO_173077
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-58-028-023-001/237
(KAROUDA) 		3158028000NRG23070520220028616 07/05/2022 FHOOLA DEVI 3158028WL006249 FHOOLA DEVI 00045 BARB0MACHHA 2556 2556 Processed 14/05/2022 1225521428 FHOOLADEVI ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-023-001/212
(KAROUDA) 		3158028000NRG23070520220028615 07/05/2022 USHA DEVI 3158028WL006249 USHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/05/2022 1225521426 USHADEVI ()
3 MACHCHALI SHAHAR UP-58-028-023-001/245
(KAROUDA) 		3158028000NRG23070520220028618 07/05/2022 KIRAN DEVI 3158028WL006249 KIRAN DEVI 00059 BARB0BUPGBX 2556 2556 Rejected 14/05/2022 1225521427 No Such Account
4 MACHCHALI SHAHAR UP-58-028-023-004/66
(KAROUDA) 		3158028000NRG23070520220028623 07/05/2022 RAMSURAT 3158028WL006249 RAMSURAT 00059 BARB0BUPGBX 2556 2556 Processed 14/05/2022 1225521425 RAMSURAT ()
SubTotal 7668 7668
5 MACHCHALI SHAHAR UP-58-028-023-001/247
(KAROUDA) 		3158028000NRG23070520220028620 07/05/2022 ANDRIKA 3158028WL006249 ANDRIKA 00415 SBIN0001686 2556 2556 Processed 14/05/2022 1225521430 MRS ANDRIKA ()
SubTotal 2556 2556
6 MACHCHALI SHAHAR UP-58-028-023-001/244
(KAROUDA) 		3158028000NRG23070520220028617 07/05/2022 RADHEY MOHAN YADAV 3158028WL006249 RADHEY MOHAN YADAV 00468 UBIN0538388 2556 2556 Processed 14/05/2022 1225521431 RADHEYMOHANYADAV ()
SubTotal 2556 2556
7 MACHCHALI SHAHAR UP-58-028-023-001/246
(KAROUDA) 		3158028000NRG23070520220028619 07/05/2022 ASHISH 3158028WL006249 ASHISH 00691 IPOS0000001 2556 2556 Processed 14/05/2022 1225521429 ASHISH ()
SubTotal 2556 2556
Total 17892 17892

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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_070522FTO_173077 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 2556
2 MACHCHALI SHAHAR UP3158028_070522FTO_173077 Baroda U.P. Bank BARB0BUPGBX Khakhopur 5112
3 MACHCHALI SHAHAR UP3158028_070522FTO_173077 Baroda U.P. Bank BARB0BUPGBX Saraibika 2556
4 MACHCHALI SHAHAR UP3158028_070522FTO_173077 State Bank of India SBIN0001686 MACHHLISHAHAR 2556
5 MACHCHALI SHAHAR UP3158028_070522FTO_173077 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556
6 MACHCHALI SHAHAR UP3158028_070522FTO_173077 India Post Payments Bank IPOS0000001 JAUNPUR 2556

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