Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_301122FTO_1648075
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-58-028-037-001/225
(TIKRA) 		3158028000NRG23301120220685391 30/11/2022 RAJVANTI DEVI 3158028WL061078 RAJVANTI DEVI 00045 BARB0MUNGBS 2556 2556 Processed 14/01/2023 7912091313 RAJVANTI DEVI ()
2 MACHCHALI SHAHAR UP-58-028-037-001/374
(TIKRA) 		3158028000NRG23301120220685397 30/11/2022 BINDU 3158028WL061078 BINDU 00045 BARB0MUNGBS 2556 2556 Processed 14/01/2023 7912091314 BINDU ()
SubTotal 5112 5112
3 MACHCHALI SHAHAR UP-58-028-037-001/227
(TIKRA) 		3158028000NRG23301120220685392 30/11/2022 SAVITRI 3158028WL061078 SAVITRI 00415 SBIN0015541 2556 2556 Processed 14/01/2023 7912091315 MRS SAVITRI DEVI ()
SubTotal 2556 2556
4 MACHCHALI SHAHAR UP-58-028-037-001/235
(TIKRA) 		3158028000NRG23301120220685393 30/11/2022 ISRAVATI 3158028WL061078 ISRAVATI 00468 UBIN0543501 426 426 Processed 14/01/2023 7912091317 ISRAVATI ()
5 MACHCHALI SHAHAR UP-58-028-037-001/239
(TIKRA) 		3158028000NRG23301120220685394 30/11/2022 UMA SHANKAR BIND 3158028WL061078 UMA SHANKAR BIND 00468 UBIN0543501 2556 2556 Processed 14/01/2023 7912091319 UMA SHANKAR BIND ()
6 MACHCHALI SHAHAR UP-58-028-037-001/244
(TIKRA) 		3158028000NRG23301120220685395 30/11/2022 RAJESH 3158028WL061078 RAJESH 00468 UBIN0543501 2556 2556 Processed 14/01/2023 7912091316 RAJESH ()
7 MACHCHALI SHAHAR UP-58-028-037-001/372
(TIKRA) 		3158028000NRG23301120220685396 30/11/2022 INDRESH KUMAR 3158028WL061078 INDRESH KUMAR 00468 UBIN0543501 2556 2556 Processed 14/01/2023 7912091318 INDRESH KUMAR ()
8 MACHCHALI SHAHAR UP-58-028-037-001/375
(TIKRA) 		3158028000NRG23301120220685398 30/11/2022 RAMJASH BIND 3158028WL061078 RAMJASH BIND 00468 UBIN0543501 2556 2556 Processed 14/01/2023 7912091320 RAMJASH BIND ()
SubTotal 10650 10650
Total 18318 18318

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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_301122FTO_1648075 Bank of Baroda BARB0MUNGBS MUNGRA BADSHAHPUR, UP 5112
2 MACHCHALI SHAHAR UP3158028_301122FTO_1648075 State Bank of India SBIN0015541 ABHOLI 2556
3 MACHCHALI SHAHAR UP3158028_301122FTO_1648075 UNION BANK OF INDIA UBIN0543501 GARIAON 10650

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