Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_230822FTO_1095200
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-58-028-010-001/059
(KATAHIT KHAS) 		3158028000NRG23230820220470695 23/08/2022 PUDDAN 3158028WL041312 PUDDAN 00468 UBIN0538388 2343 2343 Processed 30/08/2022 4278666308 PUDDAN ()
2 MACHCHALI SHAHAR UP-58-028-010-001/366
(KATAHIT KHAS) 		3158028000NRG23230820220470697 23/08/2022 KISMAT 3158028WL041312 KISMAT 00468 UBIN0538388 2343 2343 Processed 30/08/2022 4278666309 KISMAT ()
SubTotal 4686 4686
3 MACHCHALI SHAHAR UP-58-028-010-001/379
(KATAHIT KHAS) 		3158028000NRG23230820220470698 23/08/2022 PANNALAL 3158028WL041312 PANNALAL 00468 UBIN0543276 2343 2343 Processed 30/08/2022 4278666310 PANNALAL ()
SubTotal 2343 2343
Total 7029 7029

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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_230822FTO_1095200 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 4686
2 MACHCHALI SHAHAR UP3158028_230822FTO_1095200 UNION BANK OF INDIA UBIN0543276 BARAIPUR 2343

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