Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_241222FTO_1813936
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-58-028-065-001/116
(PURA FAGUI) 		3158028000NRG23241220220749385 24/12/2022 FULCHAND 3158028WL066344 FULCHAND 00045 BARB0MACHHA 2556 2556 Processed 19/01/2023 8055339623 FULCHAND ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-065-001/276
(PURA FAGUI) 		3158028000NRG23241220220749390 24/12/2022 Rajkumar 3158028WL066344 Rajkumar 00415 SBIN0001686 2556 2556 Processed 19/01/2023 8055339624 MR RAJKUMAR SO BRIJLAL ()
SubTotal 2556 2556
Total 5112 5112

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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_241222FTO_1813936 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 2556
2 MACHCHALI SHAHAR UP3158028_241222FTO_1813936 State Bank of India SBIN0001686 MACHHLISHAHAR 2556

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