Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_180722FTO_793557
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-58-028-076-001/028
(ALAPUR GODHANA) 		3158028000NRG23180720220324552 18/07/2022 urmila devi 3158028WL030091 urmila devi 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3883124858 urmila devi ()
2 MACHCHALI SHAHAR UP-58-028-076-001/132
(ALAPUR GODHANA) 		3158028000NRG23180720220324555 18/07/2022 NAURANGI 3158028WL030091 NAURANGI 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3883124856 NAURANGI ()
3 MACHCHALI SHAHAR UP-58-028-076-001/182
(ALAPUR GODHANA) 		3158028000NRG23180720220324556 18/07/2022 Vinod Kumar 3158028WL030091 Vinod Kumar 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3883124855 Vinod Kumar ()
4 MACHCHALI SHAHAR UP-58-028-076-002/146
(ALAPUR GODHANA) 		3158028000NRG23180720220324561 18/07/2022 RANG NATH 3158028WL030091 RANG NATH 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3883124857 RANG NATH ()
5 MACHCHALI SHAHAR UP-58-028-076-002/319
(ALAPUR GODHANA) 		3158028000NRG23180720220324566 18/07/2022 RANJEET KUMAR 3158028WL030091 RANJEET KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3883124860 RANJEET KUMAR ()
SubTotal 10650 10650
6 MACHCHALI SHAHAR UP-58-028-076-002/313
(ALAPUR GODHANA) 		3158028000NRG23180720220324565 18/07/2022 ANTIMA 3158028WL030091 ANTIMA 00468 UBIN0543802 2130 2130 Processed 11/08/2022 3883124859 ANTIMA ()
7 MACHCHALI SHAHAR UP-58-028-076-002/92
(ALAPUR GODHANA) 		3158028000NRG23180720220324568 18/07/2022 MANJU DEVI 3158028WL030091 MANJU DEVI 00468 UBIN0543802 2130 2130 Processed 11/08/2022 3883124861 MANJU DEVI ()
SubTotal 4260 4260
Total 14910 14910

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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_180722FTO_793557 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 10650
2 MACHCHALI SHAHAR UP3158028_180722FTO_793557 UNION BANK OF INDIA UBIN0543802 JANGHAI 4260

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