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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_210323APB_FTO_2206321
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-58-028-002-002/141
(CHORHA) 		3158028000NRG23210320230886570 21/03/2023 PARBATI 3158028WL077845 PARBATI 00468 UBIN0543276 213 213 Processed 31/03/2023 0333768830 PARVATI WO LAL BAHADUR UNION BANK OF INDIA(508500)
2 MACHCHALI SHAHAR UP-58-028-002-002/150
(CHORHA) 		3158028000NRG23210320230886571 21/03/2023 SAKUNTALA 3158028WL077845 SAKUNTALA 00468 UBIN0543276 426 426 Processed 31/03/2023 0333768836 SHAKUNTALA S/O LALTA UNION BANK OF INDIA(508500)
3 MACHCHALI SHAHAR UP-58-028-002-002/152
(CHORHA) 		3158028000NRG23210320230886572 21/03/2023 SIYARAM 3158028WL077845 SIYARAM 00468 UBIN0543276 426 426 Processed 30/03/2023 0333768831 MR SIYARAM STATE BANK OF INDIA(508548)
4 MACHCHALI SHAHAR UP-58-028-002-002/307
(CHORHA) 		3158028000NRG23210320230886575 21/03/2023 SAVITA 3158028WL077845 SAVITA 00468 UBIN0543276 426 426 Processed 31/03/2023 0333768832 SAVITA UNION BANK OF INDIA(508500)
5 MACHCHALI SHAHAR UP-58-028-002-002/309
(CHORHA) 		3158028000NRG23210320230886576 21/03/2023 NIRMALA 3158028WL077845 NIRMALA 00468 UBIN0543276 426 426 Processed 31/03/2023 0333768835 NIRMALA DEVI W/O RAJNATH UNION BANK OF INDIA(508500)
6 MACHCHALI SHAHAR UP-58-028-002-002/318
(CHORHA) 		3158028000NRG23210320230886577 21/03/2023 TANNU SAROJ 3158028WL077845 TANNU SAROJ 00468 UBIN0543276 426 426 Processed 31/03/2023 0333768834 TANNU D O SUBHAS CHANDRA UNION BANK OF INDIA(508500)
7 MACHCHALI SHAHAR UP-58-028-002-002/330
(CHORHA) 		3158028000NRG23210320230886578 21/03/2023 DAYASHANKAR GAUTAM 3158028WL077845 DAYASHANKAR GAUTAM 00468 UBIN0543276 426 426 Processed 31/03/2023 0333768833 DAYASHANKAR GAUTAM UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 2769 2769

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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_210323APB_FTO_2206321 UNION BANK OF INDIA UBIN0543276 BARAIPUR 2769

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