Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_220622APB_FTO_518700
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-58-028-066-002/431
(RASULPUR) 		3158028000NRG23220620220181822 22/06/2022 CHANDRA BALI 3158028WL020613 CHANDRA BALI 00059 BARB0BUPGBX 2556 2556 Processed 29/06/2022 2562440511 CHANDRA BALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-066-002/350
(RASULPUR) 		3158028000NRG23220620220181814 22/06/2022 RAMESH KUMAR SAROJ 3158028WL020613 RAMESH KUMAR SAROJ 00415 SBIN0001686 2556 2556 Processed 29/06/2022 2562440512 MR RAJESH KUMAR SAROJ STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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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_220622APB_FTO_518700 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 2556
2 MACHCHALI SHAHAR UP3158028_220622APB_FTO_518700 State Bank of India SBIN0001686 MACHHLISHAHAR 2556

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