Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_311222FTO_1883706
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-58-028-018-002/026
(RAJJUPUR) 		3158028000NRG23311220220764571 31/12/2022 PRADEEP 3158028WL067731 PRADEEP 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050069288 PRADEEP ()
2 MACHCHALI SHAHAR UP-58-028-018-002/043
(RAJJUPUR) 		3158028000NRG23311220220764572 31/12/2022 RAMTIRATH 3158028WL067731 RAMTIRATH 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050069289 RAMTIRATH ()
3 MACHCHALI SHAHAR UP-58-028-018-002/070
(RAJJUPUR) 		3158028000NRG23311220220764573 31/12/2022 BABLU 3158028WL067731 BABLU 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050069290 BABLU ()
4 MACHCHALI SHAHAR UP-58-028-018-002/122
(RAJJUPUR) 		3158028000NRG23311220220764575 31/12/2022 DAMODAR 3158028WL067731 DAMODAR 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050069291 DAMODAR ()
5 MACHCHALI SHAHAR UP-58-028-018-002/92
(RAJJUPUR) 		3158028000NRG23311220220764588 31/12/2022 PRITHAVIPAL 3158028WL067731 PRITHAVIPAL 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050069287 PRITHAVIPAL ()
SubTotal 12780 12780
Total 12780 12780

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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_311222FTO_1883706 Baroda U.P. Bank BARB0BUPGBX Saraibika 7668
2 MACHCHALI SHAHAR UP3158028_311222FTO_1883706 Baroda U.P. Bank BARB0BUPGBX SARAYBIKA 5112

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