Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:48:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_011022FTO_1347458
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-58-028-032-001/173
(BAMI) 		3158028000NRG23011020220567498 01/10/2022 NAGINA DEVI 3158028WL050816 NAGINA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5311333808 NAGINA DEVI ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-032-001/167
(BAMI) 		3158028000NRG23011020220567497 01/10/2022 VIDYA DEVI 3158028WL050816 VIDYA DEVI 00415 SBIN0003617 2556 2556 Processed 07/10/2022 5311333812 MRS VIDYADEVI WO DHARMENDRAYADAV ()
SubTotal 2556 2556
3 MACHCHALI SHAHAR UP-58-028-032-001/167
(BAMI) 		3158028000NRG23011020220567496 01/10/2022 DHARMENDRA YADAV 3158028WL050816 DHARMENDRA YADAV 00415 SBIN0005796 2556 2556 Processed 07/10/2022 5311333813 MR DHARMENDRAYADAV SO RAMNIRANJANYADAV ()
SubTotal 2556 2556
4 MACHCHALI SHAHAR UP-58-028-032-001/139
(BAMI) 		3158028000NRG23011020220567491 01/10/2022 VINOD KUMAR 3158028WL050816 VINOD KUMAR 00468 UBIN0541575 2556 2556 Processed 07/10/2022 5311333816 VINOD KUMAR ()
5 MACHCHALI SHAHAR UP-58-028-032-001/142
(BAMI) 		3158028000NRG23011020220567492 01/10/2022 PAWAN KUMAR 3158028WL050816 PAWAN KUMAR 00468 UBIN0541575 2556 2556 Processed 07/10/2022 5311333817 PAWAN KUMAR ()
6 MACHCHALI SHAHAR UP-58-028-032-001/150
(BAMI) 		3158028000NRG23011020220567493 01/10/2022 RAHUL KUMAR GUPTA 3158028WL050816 RAHUL KUMAR GUPTA 00468 UBIN0541575 2556 2556 Processed 07/10/2022 5311333814 RAHUL KUMAR GUPTA ()
7 MACHCHALI SHAHAR UP-58-028-032-001/177
(BAMI) 		3158028000NRG23011020220567500 01/10/2022 SUNIL KUMAR PAL 3158028WL050816 SUNIL KUMAR PAL 00468 UBIN0541575 2556 2556 Processed 07/10/2022 5311333815 SUNIL KUMAR PAL ()
SubTotal 10224 10224
8 MACHCHALI SHAHAR UP-58-028-032-001/155
(BAMI) 		3158028000NRG23011020220567494 01/10/2022 KUSUM DEVI 3158028WL050816 KUSUM DEVI 00691 IPOS0000001 2556 2556 Processed 07/10/2022 5311333811 KUSUM DEVI ()
9 MACHCHALI SHAHAR UP-58-028-032-001/159
(BAMI) 		3158028000NRG23011020220567495 01/10/2022 RAJ KUMAR 3158028WL050816 RAJ KUMAR 00691 IPOS0000001 2556 2556 Processed 07/10/2022 5311333810 RAJ KUMAR ()
10 MACHCHALI SHAHAR UP-58-028-032-001/175
(BAMI) 		3158028000NRG23011020220567499 01/10/2022 SAURABH KUMAR 3158028WL050816 SAURABH KUMAR 00691 IPOS0000001 2556 2556 Processed 07/10/2022 5311333809 SAURABH KUMAR ()
SubTotal 7668 7668
Total 25560 25560

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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_011022FTO_1347458 Baroda U.P. Bank BARB0BUPGBX Khakhopur 2556
2 MACHCHALI SHAHAR UP3158028_011022FTO_1347458 State Bank of India SBIN0003617 BADSHAHPUR 2556
3 MACHCHALI SHAHAR UP3158028_011022FTO_1347458 State Bank of India SBIN0005796 IND.ESTATE SATHARIA 2556
4 MACHCHALI SHAHAR UP3158028_011022FTO_1347458 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 10224
5 MACHCHALI SHAHAR UP3158028_011022FTO_1347458 India Post Payments Bank IPOS0000001 JAUNPUR 7668

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