Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:06:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_210722FTO_823295
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-58-028-009-001/365
(SAHIJADPUR) 		3158028000NRG23210720220341883 21/07/2022 DHARAMA 3158028WL031378 DHARAMA 00045 BARB0MACHHA 2556 2556 Processed 11/08/2022 3875664513 DHARAMA ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-009-001/366
(SAHIJADPUR) 		3158028000NRG23210720220341884 21/07/2022 RESHAMA 3158028WL031378 RESHAMA 00176 IDIB000M506 2556 2556 Processed 11/08/2022 3875664514 RESHAMA ()
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_210722FTO_823295 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 2556
2 MACHCHALI SHAHAR UP3158028_210722FTO_823295 Indian Bank IDIB000M506 Machli Shahar 2556

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