Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_220822FTO_1086787
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-58-028-002-002/34
(CHORHA) 		3158028000NRG23190820220458555 22/08/2022 SHEELA 3158028WL040268 SHEELA 00468 UBIN0535397 2556 2556 Processed 27/08/2022 4231892798 SHEELA ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-002-002/152
(CHORHA) 		3158028000NRG23190820220458551 22/08/2022 SIYARAM 3158028WL040268 SIYARAM 00468 UBIN0543276 2556 2556 Processed 27/08/2022 4231892799 SIYARAM ()
3 MACHCHALI SHAHAR UP-58-028-002-002/30
(CHORHA) 		3158028000NRG23190820220458554 22/08/2022 KOMAL 3158028WL040268 KOMAL 00468 UBIN0543276 2556 2556 Processed 27/08/2022 4231892800 KOMAL ()
4 MACHCHALI SHAHAR UP-58-028-002-002/40
(CHORHA) 		3158028000NRG23190820220458556 22/08/2022 RAJBALI 3158028WL040268 RAJBALI 00468 UBIN0543276 2556 2556 Processed 27/08/2022 4231892801 RAJBALI ()
SubTotal 7668 7668
Total 10224 10224

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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_220822FTO_1086787 UNION BANK OF INDIA UBIN0535397 MAHARAJGANJ (DIST. JAUNPUR) 2556
2 MACHCHALI SHAHAR UP3158028_220822FTO_1086787 UNION BANK OF INDIA UBIN0543276 BARAIPUR 7668

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