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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_220622FTO_518601
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-58-028-066-002/549
(RASULPUR) 		3158028000NRG23220620220181778 22/06/2022 Puneet Kumar 3158028WL020610 Puneet Kumar 00045 BARB0MACHHA 2556 2556 Processed 29/06/2022 2563833374 PuneetKumar ()
2 MACHCHALI SHAHAR UP-58-028-066-002/582
(RASULPUR) 		3158028000NRG23220620220181780 22/06/2022 USHA DEVI 3158028WL020610 USHA DEVI 00045 BARB0MACHHA 2556 2556 Processed 29/06/2022 2563833372 USHADEVI ()
SubTotal 5112 5112
3 MACHCHALI SHAHAR UP-58-028-066-002/542
(RASULPUR) 		3158028000NRG23220620220181777 22/06/2022 RAMJAG 3158028WL020610 RAMJAG 00354 PUNB0689600 2556 2556 Processed 29/06/2022 2563833373 RAMJAG ()
SubTotal 2556 2556
4 MACHCHALI SHAHAR UP-58-028-066-002/458
(RASULPUR) 		3158028000NRG23220620220181776 22/06/2022 SITARA 3158028WL020610 SITARA 00415 SBIN0001686 2556 2556 Processed 29/06/2022 2563833376 MRS SITARA ()
5 MACHCHALI SHAHAR UP-58-028-066-002/551
(RASULPUR) 		3158028000NRG23220620220181779 22/06/2022 KUSUM 3158028WL020610 KUSUM 00415 SBIN0001686 2556 2556 Processed 29/06/2022 2563833377 MRS KUSUM WO PRADEEPKUMAR ()
SubTotal 5112 5112
6 MACHCHALI SHAHAR UP-58-028-066-002/641
(RASULPUR) 		3158028000NRG23220620220181782 22/06/2022 KANTI DEVI 3158028WL020610 KANTI DEVI 00468 UBIN0538388 2556 2556 Processed 29/06/2022 2563833375 KANTIDEVI ()
SubTotal 2556 2556
Total 15336 15336

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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_220622FTO_518601 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 5112
2 MACHCHALI SHAHAR UP3158028_220622FTO_518601 Punjab National Bank PUNB0689600 MACHHALISHAHAR 2556
3 MACHCHALI SHAHAR UP3158028_220622FTO_518601 State Bank of India SBIN0001686 MACHHLISHAHAR 5112
4 MACHCHALI SHAHAR UP3158028_220622FTO_518601 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556

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