Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_040822FTO_958224
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-58-028-050-001/250
(KHAJURAHAT) 		3158028000NRG23040820220404501 04/08/2022 SHIV BAHADUR 3158028WL036121 SHIV BAHADUR 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3905561183 SHIV BAHADUR ()
2 MACHCHALI SHAHAR UP-58-028-050-001/26
(KHAJURAHAT) 		3158028000NRG23040820220404502 04/08/2022 SITA 3158028WL036121 SITA 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3905561184 SITA ()
3 MACHCHALI SHAHAR UP-58-028-050-001/277
(KHAJURAHAT) 		3158028000NRG23040820220404505 04/08/2022 Ramniranjan Gautam 3158028WL036121 Ramniranjan Gautam 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3905561185 Ramniranjan Gautam ()
SubTotal 7668 7668
4 MACHCHALI SHAHAR UP-58-028-050-001/301
(KHAJURAHAT) 		3158028000NRG23040820220404507 04/08/2022 AWDHESH KUMAR 3158028WL036121 AWDHESH KUMAR 00176 IDIB000M506 2556 2556 Processed 12/08/2022 3905561186 AWDHESH KUMAR ()
5 MACHCHALI SHAHAR UP-58-028-050-001/53
(KHAJURAHAT) 		3158028000NRG23040820220404508 04/08/2022 SONU 3158028WL036121 SONU 00176 IDIB000M506 2556 2556 Processed 12/08/2022 3905561187 SONU ()
SubTotal 5112 5112
6 MACHCHALI SHAHAR UP-58-028-050-001/26
(KHAJURAHAT) 		3158028000NRG23040820220404503 04/08/2022 BABITA 3158028WL036121 BABITA 00415 SBIN0001686 2556 2556 Processed 12/08/2022 3905561189 MISS BABITA DO AMARBAHADUR ()
7 MACHCHALI SHAHAR UP-58-028-050-001/270
(KHAJURAHAT) 		3158028000NRG23040820220404504 04/08/2022 ANILKUMAR 3158028WL036121 ANILKUMAR 00415 SBIN0001686 2556 2556 Processed 12/08/2022 3905561190 MR ANIL KUMAR SAROJ ()
8 MACHCHALI SHAHAR UP-58-028-050-001/7
(KHAJURAHAT) 		3158028000NRG23040820220404509 04/08/2022 NEELAM DEVI 3158028WL036121 NEELAM DEVI 00415 SBIN0001686 2556 2556 Processed 12/08/2022 3905561188 MRS NEELAMDEVI WO SURENDRAPRATAP ()
SubTotal 7668 7668
Total 20448 20448

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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_040822FTO_958224 Baroda U.P. Bank BARB0BUPGBX Khakhopur 5112
2 MACHCHALI SHAHAR UP3158028_040822FTO_958224 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 2556
3 MACHCHALI SHAHAR UP3158028_040822FTO_958224 Indian Bank IDIB000M506 Machli Shahar 5112
4 MACHCHALI SHAHAR UP3158028_040822FTO_958224 State Bank of India SBIN0001686 MACHHLISHAHAR 7668

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