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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_171222FTO_1763397
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-58-028-073-001/226
(BASERAWA) 		3158028000NRG23171220220730568 17/12/2022 Ram Kumar 3158028WL064818 Ram Kumar 00415 SBIN0011257 2130 2130 Processed 14/01/2023 7919517241 MR RAM KUMAR YADAV RAJENDRA PRASAD YADAV ()
SubTotal 2130 2130
2 MACHCHALI SHAHAR UP-58-028-073-001/204
(BASERAWA) 		3158028000NRG23171220220730563 17/12/2022 SALAMA 3158028WL064818 SALAMA 00468 UBIN0543322 2343 2343 Processed 15/01/2023 7919517244 SALAMA ()
3 MACHCHALI SHAHAR UP-58-028-073-001/205
(BASERAWA) 		3158028000NRG23171220220730564 17/12/2022 PRAMILA 3158028WL064818 PRAMILA 00468 UBIN0543322 2130 2130 Processed 15/01/2023 7919517243 PRAMILA ()
4 MACHCHALI SHAHAR UP-58-028-073-001/83
(BASERAWA) 		3158028000NRG23171220220730569 17/12/2022 LALLAN 3158028WL064818 LALLAN 00468 UBIN0543322 2130 2130 Processed 15/01/2023 7919517242 LALLAN ()
SubTotal 6603 6603
Total 8733 8733

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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_171222FTO_1763397 State Bank of India SBIN0011257 JANGHAI 2130
2 MACHCHALI SHAHAR UP3158028_171222FTO_1763397 UNION BANK OF INDIA UBIN0543322 MEERGANJ 6603

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