Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_150722FTO_766734
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-58-028-032-005/105
(BAMI) 		3158028000NRG23150720220312120 15/07/2022 KEVALA DEVI 3158028WL029217 KEVALA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3870065117 KEVALA DEVI ()
SubTotal 1278 1278
2 MACHCHALI SHAHAR UP-58-028-032-005/141
(BAMI) 		3158028000NRG23150720220312123 15/07/2022 anara 3158028WL029217 anara 00468 UBIN0541575 1278 1278 Processed 11/08/2022 3870065119 anara ()
3 MACHCHALI SHAHAR UP-58-028-032-005/309
(BAMI) 		3158028000NRG23150720220312126 15/07/2022 BABLOO 3158028WL029217 BABLOO 00468 UBIN0541575 1278 1278 Processed 11/08/2022 3870065118 BABLOO ()
SubTotal 2556 2556
Total 3834 3834

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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_150722FTO_766734 Baroda U.P. Bank BARB0BUPGBX Khakhopur 1278
2 MACHCHALI SHAHAR UP3158028_150722FTO_766734 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 2556

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