Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_210323FTO_2205155
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-58-028-050-001/113
(KHAJURAHAT) 		3158028000NRG23180320230880112 21/03/2023 SURENDRA KUMAR 3158028WL077223 SURENDRA KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0333497260 SURENDRA KUMAR ()
2 MACHCHALI SHAHAR UP-58-028-050-001/121
(KHAJURAHAT) 		3158028000NRG23180320230880114 21/03/2023 JALIL AHAMAD 3158028WL077223 JALIL AHAMAD 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0333497261 JALIL AHAMAD ()
3 MACHCHALI SHAHAR UP-58-028-050-001/398
(KHAJURAHAT) 		3158028000NRG23180320230880121 21/03/2023 NOORJAHAN 3158028WL077223 NOORJAHAN 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0333497262 NOORJAHAN ()
SubTotal 5751 5751
Total 5751 5751

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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_210323FTO_2205155 Baroda U.P. Bank BARB0BUPGBX Khakhopur 5751

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