Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_130522FTO_203121
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-58-028-057-001/13
(KORMALPUR) 		3158028000NRG23130520220038774 13/05/2022 Rahul 3158028WL007853 Rahul 00045 BARB0MACHHA 852 852 Processed 19/05/2022 1372713380 Rahul ()
2 MACHCHALI SHAHAR UP-58-028-057-004/11
(KORMALPUR) 		3158028000NRG23130520220038775 13/05/2022 Dharmendra Kumar Gautam 3158028WL007853 Dharmendra Kumar Gautam 00045 BARB0MACHHA 852 852 Processed 19/05/2022 1372713379 DharmendraKumarGautam ()
3 MACHCHALI SHAHAR UP-58-028-057-004/54
(KORMALPUR) 		3158028000NRG23130520220038776 13/05/2022 BRAMH PRAKASH 3158028WL007853 BRAMH PRAKASH 00045 BARB0MACHHA 852 852 Processed 19/05/2022 1372713378 BRAMHPRAKASH ()
SubTotal 2556 2556
Total 2556 2556

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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_130522FTO_203121 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 2556

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